Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:37:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422FTO_107471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHENNIMALAI TN-10-005-019-023/660-A
(SIRUKALANJI) 		2910005000NRG23200420220071494 21/04/2022 KANNAMMAL A 2910005WL002903 KANNAMMAL A 00045 BARB0CHENNI 920 920 Processed 11/05/2022 017520905 KANNAMMAL A ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-019-002/407-A
(SIRUKALANJI) 		2910005000NRG23200420220071408 21/04/2022 Saraswathi C 2910005WL002903 Saraswathi C 00045 BARB0UTTUKU 920 920 Processed 11/05/2022 017520905 Saraswathi C ()
3 CHENNIMALAI TN-10-005-019-003/668-A
(SIRUKALANJI) 		2910005000NRG23200420220071420 21/04/2022 Subbathal 2910005WL002903 Subbathal 00045 BARB0UTTUKU 690 690 Processed 11/05/2022 017520905 Subbathal ()
4 CHENNIMALAI TN-10-005-019-003/680-A
(SIRUKALANJI) 		2910005000NRG23200420220071421 21/04/2022 SIVAKAMI 2910005WL002903 SIVAKAMI 00045 BARB0UTTUKU 920 920 Processed 11/05/2022 017520905 SIVAKAMI ()
5 CHENNIMALAI TN-10-005-019-003/700-A
(SIRUKALANJI) 		2910005000NRG23200420220071422 21/04/2022 Poongodi S 2910005WL002903 Poongodi S 00045 BARB0UTTUKU 460 460 Processed 11/05/2022 017520905 Poongodi S ()
6 CHENNIMALAI TN-10-005-019-003/707-A
(SIRUKALANJI) 		2910005000NRG23200420220071423 21/04/2022 Priya S 2910005WL002903 Priya S 00045 BARB0UTTUKU 920 920 Processed 11/05/2022 017520905 Priya S ()
7 CHENNIMALAI TN-10-005-019-003/711-A
(SIRUKALANJI) 		2910005000NRG23200420220071424 21/04/2022 PALANISAMY K 2910005WL002903 PALANISAMY K 00045 BARB0UTTUKU 920 920 Processed 11/05/2022 017520905 PALANISAMY K ()
8 CHENNIMALAI TN-10-005-019-003/717-A
(SIRUKALANJI) 		2910005000NRG23200420220071425 21/04/2022 Kavithamani Palanisamy 2910005WL002903 Kavithamani Palanisamy 00045 BARB0UTTUKU 460 460 Processed 11/05/2022 017520905 Kavithamani Palanisamy ()
9 CHENNIMALAI TN-10-005-019-005/699-A
(SIRUKALANJI) 		2910005000NRG23200420220071427 21/04/2022 Krishnasamy 2910005WL002903 Krishnasamy 00045 BARB0UTTUKU 920 920 Processed 11/05/2022 017520905 Krishnasamy ()
10 CHENNIMALAI TN-10-005-019-008/677-A
(SIRUKALANJI) 		2910005000NRG23200420220071441 21/04/2022 SELVI MEENACHI 2910005WL002903 SELVI MEENACHI 00045 BARB0UTTUKU 230 230 Processed 11/05/2022 017520905 SELVI MEENACHI ()
11 CHENNIMALAI TN-10-005-019-019/133-A
(SIRUKALANJI) 		2910005000NRG23200420220071451 21/04/2022 SAMIYATHAL C 2910005WL002903 SAMIYATHAL C 00045 BARB0UTTUKU 460 460 Processed 11/05/2022 017520905 SAMIYATHAL C ()
12 CHENNIMALAI TN-10-005-019-019/148-A
(SIRUKALANJI) 		2910005000NRG23200420220071454 21/04/2022 DEVI 2910005WL002903 DEVI 00045 BARB0UTTUKU 920 920 Processed 11/05/2022 017520905 DEVI ()
13 CHENNIMALAI TN-10-005-019-019/159-A
(SIRUKALANJI) 		2910005000NRG23200420220071455 21/04/2022 MAHALAKSHMI C 2910005WL002903 MAHALAKSHMI C 00045 BARB0UTTUKU 690 690 Processed 11/05/2022 017520905 MAHALAKSHMI C ()
14 CHENNIMALAI TN-10-005-019-019/627-A
(SIRUKALANJI) 		2910005000NRG23200420220071487 21/04/2022 R.Bhakkiyalakshmi 2910005WL002903 R.Bhakkiyalakshmi 00045 BARB0UTTUKU 920 920 Processed 11/05/2022 017520905 R.Bhakkiyalakshmi ()
15 CHENNIMALAI TN-10-005-019-019/656-A
(SIRUKALANJI) 		2910005000NRG23200420220071489 21/04/2022 Kulanthayammal 2910005WL002903 Kulanthayammal 00045 BARB0UTTUKU 690 690 Processed 11/05/2022 017520905 Kulanthayammal ()
16 CHENNIMALAI TN-10-005-019-019/691-A
(SIRUKALANJI) 		2910005000NRG23200420220071492 21/04/2022 Mailathal Subramaniam 2910005WL002903 Mailathal Subramaniam 00045 BARB0UTTUKU 920 920 Processed 11/05/2022 017520905 Mailathal Subramaniam ()
17 CHENNIMALAI TN-10-005-019-027/756-A
(SIRUKALANJI) 		2910005000NRG23200420220071496 21/04/2022 RAJAMANI RANGASAMY 2910005WL002903 RAJAMANI RANGASAMY 00045 BARB0UTTUKU 920 920 Processed 11/05/2022 017520905 RAJAMANI RANGASAMY ()
SubTotal 11960 11960
18 CHENNIMALAI TN-10-005-019-003/648-A
(SIRUKALANJI) 		2910005000NRG23200420220071418 21/04/2022 SIVAGAMI A 2910005WL002903 SIVAGAMI A 00177 IOBA0002714 920 920 Processed 11/05/2022 017520905 SIVAGAMI A ()
19 CHENNIMALAI TN-10-005-019-008/748-A
(SIRUKALANJI) 		2910005000NRG23200420220071442 21/04/2022 PAPPATHI 2910005WL002903 PAPPATHI 00177 IOBA0002714 690 690 Processed 11/05/2022 017520905 PAPPATHI ()
SubTotal 1610 1610
20 CHENNIMALAI TN-10-005-019-019/120-A
(SIRUKALANJI) 		2910005000NRG23200420220071446 21/04/2022 Thangavel P 2910005WL002903 Thangavel P 00546 CIUB0000186 690 690 Processed 11/05/2022 017520905 Thangavel P ()
SubTotal 690 690
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_210422FTO_107471 Bank of Baroda BARB0CHENNI CHENNIMALAI 920
2 CHENNIMALAI TN2910005_210422FTO_107471 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 11960
3 CHENNIMALAI TN2910005_210422FTO_107471 Indian Overseas Bank IOBA0002714 UTHUKULI 1610
4 CHENNIMALAI TN2910005_210422FTO_107471 City Union Bank CIUB0000186 UTHUKULI 690

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