Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_110822FTO_711469
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-10-005-015-010/882-A
(PANIYAMPALLI) 		2910005000NRG23100820221123709 11/08/2022 PARVATHI 2910005WL035009 PARVATHI 00078 CNRB0001215 920 920 Processed 22/08/2022 017910907 PARVATHI ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-015-003/844-A
(PANIYAMPALLI) 		2910005000NRG23100820221110488 11/08/2022 LAKSHMI S 2910005WL034702 LAKSHMI S 00176 IDIB000C063 1150 1150 Processed 22/08/2022 017910907 LAKSHMI S ()
3 CHENNIMALAI TN-10-005-015-003/941-A
(PANIYAMPALLI) 		2910005000NRG23100820221110489 11/08/2022 Valliyammal Palanisamy 2910005WL034702 Valliyammal Palanisamy 00176 IDIB000C063 920 920 Processed 22/08/2022 017910907 Valliyammal Palanisamy ()
4 CHENNIMALAI TN-10-005-015-010/502-A
(PANIYAMPALLI) 		2910005000NRG23100820221123683 11/08/2022 T C KARTHIKEYAN 2910005WL035009 T C KARTHIKEYAN 00176 IDIB000C063 1150 1150 Processed 22/08/2022 017910907 T C KARTHIKEYAN ()
5 CHENNIMALAI TN-10-005-015-010/816-A
(PANIYAMPALLI) 		2910005000NRG23100820221123705 11/08/2022 Deepika Samiathal 2910005WL035009 Deepika Samiathal 00176 IDIB000C063 690 690 Processed 22/08/2022 017910907 Deepika Samiathal ()
6 CHENNIMALAI TN-10-005-015-010/870-A
(PANIYAMPALLI) 		2910005000NRG23100820221123707 11/08/2022 SAMIYATHAL L 2910005WL035009 SAMIYATHAL L 00176 IDIB000C063 1150 1150 Processed 22/08/2022 017910907 SAMIYATHAL L ()
7 CHENNIMALAI TN-10-005-015-012/152-A
(PANIYAMPALLI) 		2910005000NRG23100820221110505 11/08/2022 MALLIGA S 2910005WL034702 MALLIGA S 00176 IDIB000C063 1150 1150 Processed 22/08/2022 017910907 MALLIGA S ()
8 CHENNIMALAI TN-10-005-015-012/247-A
(PANIYAMPALLI) 		2910005000NRG23100820221110508 11/08/2022 CHANDRAN N 2910005WL034702 CHANDRAN N 00176 IDIB000C063 920 920 Processed 22/08/2022 017910907 CHANDRAN N ()
SubTotal 7130 7130
9 CHENNIMALAI TN-10-005-015-003/834-A
(PANIYAMPALLI) 		2910005000NRG23100820221110487 11/08/2022 Kannammal A 2910005WL034702 Kannammal A 00176 IDIB000T174 690 690 Processed 22/08/2022 017910907 Kannammal A ()
10 CHENNIMALAI TN-10-005-015-004/792-A
(PANIYAMPALLI) 		2910005000NRG23100820221110493 11/08/2022 GOWRI J 2910005WL034702 GOWRI J 00176 IDIB000T174 920 920 Processed 22/08/2022 017910907 GOWRI J ()
11 CHENNIMALAI TN-10-005-015-004/904-A
(PANIYAMPALLI) 		2910005000NRG23100820221110495 11/08/2022 Chinnammal M 2910005WL034702 Chinnammal M 00176 IDIB000T174 1150 1150 Processed 22/08/2022 017910907 Chinnammal M ()
12 CHENNIMALAI TN-10-005-015-004/925-A
(PANIYAMPALLI) 		2910005000NRG23100820221110498 11/08/2022 P KARUPPUSAMY 2910005WL034702 P KARUPPUSAMY 00176 IDIB000T174 690 690 Processed 22/08/2022 017910907 P KARUPPUSAMY ()
13 CHENNIMALAI TN-10-005-015-004/925-A
(PANIYAMPALLI) 		2910005000NRG23100820221110497 11/08/2022 PAPPATHI 2910005WL034702 PAPPATHI 00176 IDIB000T174 1150 1150 Processed 22/08/2022 017910907 PAPPATHI ()
14 CHENNIMALAI TN-10-005-015-005/112-A
(PANIYAMPALLI) 		2910005000NRG23100820221123647 11/08/2022 BANUMATHI M 2910005WL035009 BANUMATHI M 00176 IDIB000T174 460 460 Processed 22/08/2022 017910907 BANUMATHI M ()
15 CHENNIMALAI TN-10-005-015-005/322-A
(PANIYAMPALLI) 		2910005000NRG23100820221123648 11/08/2022 Chitra N 2910005WL035009 Chitra N 00176 IDIB000T174 1150 1150 Processed 22/08/2022 017910907 Chitra N ()
16 CHENNIMALAI TN-10-005-015-005/329-A
(PANIYAMPALLI) 		2910005000NRG23100820221123651 11/08/2022 Latha 2910005WL035009 Latha 00176 IDIB000T174 690 690 Processed 22/08/2022 017910907 Latha ()
17 CHENNIMALAI TN-10-005-015-005/332-A
(PANIYAMPALLI) 		2910005000NRG23100820221123653 11/08/2022 GOMATHI 2910005WL035009 GOMATHI 00176 IDIB000T174 1405 1405 Processed 22/08/2022 017910907 GOMATHI ()
18 CHENNIMALAI TN-10-005-015-005/841-A
(PANIYAMPALLI) 		2910005000NRG23100820221123667 11/08/2022 Jaya Supiramani 2910005WL035009 Jaya Supiramani 00176 IDIB000T174 1150 1150 Processed 22/08/2022 017910907 Jaya Supiramani ()
19 CHENNIMALAI TN-10-005-015-005/849-A
(PANIYAMPALLI) 		2910005000NRG23100820221123668 11/08/2022 R MOHANAMBAL 2910005WL035009 R MOHANAMBAL 00176 IDIB000T174 690 690 Processed 22/08/2022 017910907 R MOHANAMBAL ()
20 CHENNIMALAI TN-10-005-015-010/620-A
(PANIYAMPALLI) 		2910005000NRG23100820221123692 11/08/2022 SRINIVASAN K 2910005WL035009 SRINIVASAN K 00176 IDIB000T174 1150 1150 Processed 22/08/2022 017910907 SRINIVASAN K ()
21 CHENNIMALAI TN-10-005-015-010/680-A
(PANIYAMPALLI) 		2910005000NRG23100820221123696 11/08/2022 Subban 2910005WL035009 Subban 00176 IDIB000T174 1150 1150 Processed 22/08/2022 017910907 Subban ()
22 CHENNIMALAI TN-10-005-015-010/853-A
(PANIYAMPALLI) 		2910005000NRG23100820221123706 11/08/2022 GOKULAKRISHNAN ANNADURAI 2910005WL035009 GOKULAKRISHNAN ANNADURAI 00176 IDIB000T174 1124 1124 Processed 22/08/2022 017910907 GOKULAKRISHNAN ANNADURAI ()
23 CHENNIMALAI TN-10-005-015-010/882-A
(PANIYAMPALLI) 		2910005000NRG23100820221123708 11/08/2022 Velusamy P 2910005WL035009 Velusamy P 00176 IDIB000T174 1150 1150 Processed 22/08/2022 017910907 Velusamy P ()
24 CHENNIMALAI TN-10-005-015-012/670-A
(PANIYAMPALLI) 		2910005000NRG23100820221110511 11/08/2022 Nanchappan 2910005WL034702 Nanchappan 00176 IDIB000T174 1150 1150 Processed 22/08/2022 017910907 Nanchappan ()
25 CHENNIMALAI TN-10-005-015-012/825-A
(PANIYAMPALLI) 		2910005000NRG23100820221110517 11/08/2022 Gowri 2910005WL034702 Gowri 00176 IDIB000T174 230 230 Processed 22/08/2022 017910907 Gowri ()
26 CHENNIMALAI TN-10-005-015-012/928-A
(PANIYAMPALLI) 		2910005000NRG23100820221110518 11/08/2022 LALITHA 2910005WL034702 LALITHA 00176 IDIB000T174 460 460 Processed 22/08/2022 017910907 LALITHA ()
SubTotal 16559 16559
27 CHENNIMALAI TN-10-005-015-004/892-A
(PANIYAMPALLI) 		2910005000NRG23100820221110494 11/08/2022 P SULOCHANA 2910005WL034702 P SULOCHANA 00691 IPOS0000001 920 920 Processed 22/08/2022 017910907 P SULOCHANA ()
28 CHENNIMALAI TN-10-005-015-004/924-A
(PANIYAMPALLI) 		2910005000NRG23100820221110496 11/08/2022 PONNUSAMY 2910005WL034702 PONNUSAMY 00691 IPOS0000001 1150 1150 Processed 22/08/2022 017910907 PONNUSAMY ()
29 CHENNIMALAI TN-10-005-015-005/101-A
(PANIYAMPALLI) 		2910005000NRG23100820221123642 11/08/2022 Dhanabakiam 2910005WL035009 Dhanabakiam 00691 IPOS0000001 690 690 Processed 22/08/2022 017910907 Dhanabakiam ()
30 CHENNIMALAI TN-10-005-015-005/885-A
(PANIYAMPALLI) 		2910005000NRG23100820221123669 11/08/2022 A BABY 2910005WL035009 A BABY 00691 IPOS0000001 690 690 Processed 22/08/2022 017910907 A BABY ()
SubTotal 3450 3450
Total 28059 28059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_110822FTO_711469 Canara Bank CNRB0001215 CHENNIMALAI 920
2 CHENNIMALAI TN2910005_110822FTO_711469 Indian Bank IDIB000C063 CHENNIMALAI 7130
3 CHENNIMALAI TN2910005_110822FTO_711469 Indian Bank IDIB000T174 Thoppupalayam 16559
4 CHENNIMALAI TN2910005_110822FTO_711469 India Post Payments Bank IPOS0000001 ERODE 3450

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