Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_290822FTO_796771
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-10-005-019-019/118-A
(SIRUKALANJI) 		2910005000NRG23240820221241337 29/08/2022 Vijaya 2910005WL0038282 Vijaya 00045 BARB0UTTUKU 1380 1380 Processed 05/09/2022 011286912 Vijaya ()
2 CHENNIMALAI TN-10-005-019-019/118-A
(SIRUKALANJI) 		2910005000NRG23240820221241338 29/08/2022 Vijaya 2910005WL0038282 Vijaya 00045 BARB0UTTUKU 920 920 Processed 05/09/2022 011286912 Vijaya ()
3 CHENNIMALAI TN-10-005-019-019/118-A
(SIRUKALANJI) 		2910005000NRG23240820221241339 29/08/2022 Vijaya 2910005WL0038282 Vijaya 00045 BARB0UTTUKU 1150 1150 Processed 05/09/2022 011286912 Vijaya ()
SubTotal 3450 3450
4 CHENNIMALAI TN-10-005-017-017/21-A
(PUNGAMPADI) 		2910005000NRG23240820221241348 29/08/2022 VEERAL P 2910005WL0038285 VEERAL P 00045 BARB0VEPPAM 460 460 Processed 05/09/2022 011286912 VEERAL P ()
SubTotal 460 460
5 CHENNIMALAI TN-10-005-002-002/35-A
(EKKETTAMPALAYAM) 		2910005000NRG23250820221241944 29/08/2022 Maniyaal 2910005WL0038331 Maniyaal 00078 CNRB0001215 1686 1686 Processed 05/09/2022 011286912 Maniyaal ()
6 CHENNIMALAI TN-10-005-002-002/35-A
(EKKETTAMPALAYAM) 		2910005000NRG23250820221241945 29/08/2022 Maniyaal 2910005WL0038331 Maniyaal 00078 CNRB0001215 690 690 Processed 05/09/2022 011286912 Maniyaal ()
7 CHENNIMALAI TN-10-005-002-002/35-A
(EKKETTAMPALAYAM) 		2910005000NRG23250820221241946 29/08/2022 Maniyaal 2910005WL0038331 Maniyaal 00078 CNRB0001215 230 230 Processed 05/09/2022 011286912 Maniyaal ()
8 CHENNIMALAI TN-10-005-002-002/35-A
(EKKETTAMPALAYAM) 		2910005000NRG23250820221241947 29/08/2022 Maniyaal 2910005WL0038331 Maniyaal 00078 CNRB0001215 1405 1405 Processed 05/09/2022 011286912 Maniyaal ()
9 CHENNIMALAI TN-10-005-013-037/715-A
(MURUNGATHOLUVU) 		2910005000NRG23250820221241900 29/08/2022 Pappathi 2910005WL0038321 Pappathi 00078 CNRB0001215 460 460 Processed 05/09/2022 011286912 Pappathi ()
SubTotal 4471 4471
10 CHENNIMALAI TN-10-005-013-037/928-A
(MURUNGATHOLUVU) 		2910005000NRG23250820221241901 29/08/2022 KASTHURI C 2910005WL0038321 KASTHURI C 00078 CNRB0004049 1150 1150 Processed 05/09/2022 011286912 KASTHURI C ()
11 CHENNIMALAI TN-10-005-013-037/928-A
(MURUNGATHOLUVU) 		2910005000NRG23250820221241902 29/08/2022 KASTHURI C 2910005WL0038321 KASTHURI C 00078 CNRB0004049 1380 1380 Processed 05/09/2022 011286912 KASTHURI C ()
12 CHENNIMALAI TN-10-005-013-037/928-A
(MURUNGATHOLUVU) 		2910005000NRG23250820221241903 29/08/2022 KASTHURI C 2910005WL0038321 KASTHURI C 00078 CNRB0004049 1150 1150 Processed 05/09/2022 011286912 KASTHURI C ()
SubTotal 3680 3680
13 CHENNIMALAI TN-10-005-002-006/1812-A
(EKKETTAMPALAYAM) 		2910005000NRG23250820221243350 29/08/2022 P GOWRI 2910005WL0038462 P GOWRI 00176 IDIB000C063 1405 1405 Processed 05/09/2022 011286912 P GOWRI ()
SubTotal 1405 1405
14 CHENNIMALAI TN-10-005-007-007/217-A
(KOOTHAMPALAYAM) 		2910005000NRG23260820221250246 29/08/2022 Panasisamy N 2910005WL0038725 Panasisamy N 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 Panasisamy N ()
SubTotal 1150 1150
15 CHENNIMALAI TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23240820221241324 29/08/2022 Chellammal 2910005WL0038275 Chellammal 00177 IOBA0001347 1200 1200 Processed 05/09/2022 011286912 Chellammal ()
16 CHENNIMALAI TN-10-005-005-005/339-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23240820221241325 29/08/2022 Saraswathi 2910005WL0038275 Saraswathi 00177 IOBA0001347 1200 1200 Processed 05/09/2022 011286912 Saraswathi ()
17 CHENNIMALAI TN-10-005-005-005/339-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23240820221241322 29/08/2022 Saraswathi 2910005WL0038275 Saraswathi 00177 IOBA0001347 1380 1380 Processed 05/09/2022 011286912 Saraswathi ()
18 CHENNIMALAI TN-10-005-005-005/339-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23240820221241323 29/08/2022 Saraswathi 2910005WL0038275 Saraswathi 00177 IOBA0001347 1380 1380 Processed 05/09/2022 011286912 Saraswathi ()
19 CHENNIMALAI TN-10-005-008-020/563-A
(KUMARAVALASU) 		2910005000NRG23250820221241908 29/08/2022 Palaniammal 2910005WL0038322 Palaniammal 00177 IOBA0001347 960 960 Processed 05/09/2022 011286912 Palaniammal ()
20 CHENNIMALAI TN-10-005-008-020/563-A
(KUMARAVALASU) 		2910005000NRG23250820221241904 29/08/2022 Palaniammal 2910005WL0038322 Palaniammal 00177 IOBA0001347 240 240 Processed 05/09/2022 011286912 Palaniammal ()
21 CHENNIMALAI TN-10-005-008-036/1308-A
(KUMARAVALASU) 		2910005000NRG23250820221241905 29/08/2022 P Chenniappan 2910005WL0038322 P Chenniappan 00177 IOBA0001347 1440 1440 Processed 05/09/2022 011286912 P Chenniappan ()
22 CHENNIMALAI TN-10-005-008-036/1308-A
(KUMARAVALASU) 		2910005000NRG23250820221241906 29/08/2022 P Chenniappan 2910005WL0038322 P Chenniappan 00177 IOBA0001347 1440 1440 Processed 05/09/2022 011286912 P Chenniappan ()
23 CHENNIMALAI TN-10-005-008-036/1308-A
(KUMARAVALASU) 		2910005000NRG23250820221241907 29/08/2022 P Chenniappan 2910005WL0038322 P Chenniappan 00177 IOBA0001347 1200 1200 Processed 05/09/2022 011286912 P Chenniappan ()
24 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23240820221241349 29/08/2022 SAMIYATHAL 2910005WL0038286 SAMIYATHAL 00177 IOBA0001347 690 690 Processed 05/09/2022 011286912 SAMIYATHAL ()
25 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23240820221241350 29/08/2022 SAMIYATHAL 2910005WL0038286 SAMIYATHAL 00177 IOBA0001347 480 480 Processed 05/09/2022 011286912 SAMIYATHAL ()
26 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23240820221241351 29/08/2022 SAMIYATHAL 2910005WL0038286 SAMIYATHAL 00177 IOBA0001347 960 960 Processed 05/09/2022 011286912 SAMIYATHAL ()
27 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23240820221241352 29/08/2022 SAMIYATHAL 2910005WL0038286 SAMIYATHAL 00177 IOBA0001347 480 480 Processed 05/09/2022 011286912 SAMIYATHAL ()
28 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23240820221241353 29/08/2022 SAMIYATHAL 2910005WL0038286 SAMIYATHAL 00177 IOBA0001347 1440 1440 Processed 05/09/2022 011286912 SAMIYATHAL ()
29 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23240820221241354 29/08/2022 SAMIYATHAL 2910005WL0038286 SAMIYATHAL 00177 IOBA0001347 720 720 Processed 05/09/2022 011286912 SAMIYATHAL ()
30 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23240820221241355 29/08/2022 SAMIYATHAL 2910005WL0038286 SAMIYATHAL 00177 IOBA0001347 480 480 Processed 05/09/2022 011286912 SAMIYATHAL ()
31 CHENNIMALAI TN-10-005-012-012/76-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23240820221241356 29/08/2022 SUMATHI 2910005WL0038287 SUMATHI 00177 IOBA0001347 720 720 Processed 05/09/2022 011286912 SUMATHI ()
32 CHENNIMALAI TN-10-005-012-012/76-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23240820221241357 29/08/2022 SUMATHI 2910005WL0038287 SUMATHI 00177 IOBA0001347 960 960 Processed 05/09/2022 011286912 SUMATHI ()
SubTotal 17370 17370
33 CHENNIMALAI TN-10-005-021-021/4-A
(VARAPALAYAM) 		2910005000NRG23240820221241333 29/08/2022 KANNAMMAL R 2910005WL0038278 KANNAMMAL R 00177 IOBA0002714 920 920 Processed 05/09/2022 011286912 KANNAMMAL R ()
SubTotal 920 920
34 CHENNIMALAI TN-10-005-021-007/490-A
(VARAPALAYAM) 		2910005000NRG23240820221241332 29/08/2022 DURAISAMY R 2910005WL0038278 DURAISAMY R 00227 KVBL0001641 1150 1150 Processed 05/09/2022 011286912 DURAISAMY R ()
SubTotal 1150 1150
35 CHENNIMALAI TN-10-005-022-009/492-A
(VOIPADI) 		2910005000NRG23250820221241939 29/08/2022 Mary 2910005WL0038330 Mary 00468 UBIN0540315 1150 1150 Processed 05/09/2022 011286912 Mary ()
36 CHENNIMALAI TN-10-005-022-009/492-A
(VOIPADI) 		2910005000NRG23250820221241943 29/08/2022 Mary 2910005WL0038330 Mary 00468 UBIN0540315 920 920 Processed 05/09/2022 011286912 Mary ()
37 CHENNIMALAI TN-10-005-022-022/336-A
(VOIPADI) 		2910005000NRG23250820221241940 29/08/2022 Kumarasamy 2910005WL0038330 Kumarasamy 00468 UBIN0540315 1150 1150 Processed 05/09/2022 011286912 Kumarasamy ()
38 CHENNIMALAI TN-10-005-022-022/336-A
(VOIPADI) 		2910005000NRG23250820221241941 29/08/2022 Kumarasamy 2910005WL0038330 Kumarasamy 00468 UBIN0540315 1380 1380 Processed 05/09/2022 011286912 Kumarasamy ()
39 CHENNIMALAI TN-10-005-022-022/336-A
(VOIPADI) 		2910005000NRG23250820221241942 29/08/2022 Kumarasamy 2910005WL0038330 Kumarasamy 00468 UBIN0540315 1380 1380 Processed 05/09/2022 011286912 Kumarasamy ()
SubTotal 5980 5980
Total 40036 40036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_290822FTO_796771 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 3450
2 CHENNIMALAI TN2910005_290822FTO_796771 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 460
3 CHENNIMALAI TN2910005_290822FTO_796771 Canara Bank CNRB0001215 CHENNIMALAI 4471
4 CHENNIMALAI TN2910005_290822FTO_796771 Canara Bank CNRB0004049 Murungatholovu 3680
5 CHENNIMALAI TN2910005_290822FTO_796771 Indian Bank IDIB000C063 CHENNIMALAI 1405
6 CHENNIMALAI TN2910005_290822FTO_796771 Indian Bank IDIB000T174 Thoppupalayam 1150
7 CHENNIMALAI TN2910005_290822FTO_796771 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 17370
8 CHENNIMALAI TN2910005_290822FTO_796771 Indian Overseas Bank IOBA0002714 UTHUKULI 920
9 CHENNIMALAI TN2910005_290822FTO_796771 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 1150
10 CHENNIMALAI TN2910005_290822FTO_796771 Union Bank of India UBIN0540315 VIJAYAMANGALAM 5980

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