Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422APB_FTO_107590
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-10-005-022-002/455-A
(VOIPADI) 		2910005000NRG23200420220068228 21/04/2022 Deivanai 2910005WL002817 Deivanai 00468 UBIN0540315 230 230 Processed 12/05/2022 017499554 Deivanai INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-022-003/453-A
(VOIPADI) 		2910005000NRG23200420220068230 21/04/2022 N.Ponnusamy 2910005WL002817 N.Ponnusamy 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 N.Ponnusamy UNION BANK OF INDIA(508500)
3 CHENNIMALAI TN-10-005-022-003/470-A
(VOIPADI) 		2910005000NRG23200420220068231 21/04/2022 T.Chinnammal 2910005WL002817 T.Chinnammal 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 T.Chinnammal UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-022-003/500-A
(VOIPADI) 		2910005000NRG23200420220068232 21/04/2022 Subramanigounder 2910005WL002817 Subramanigounder 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 Subramanigounder UNION BANK OF INDIA(508500)
5 CHENNIMALAI TN-10-005-022-003/501-A
(VOIPADI) 		2910005000NRG23200420220068233 21/04/2022 Murugasamy 2910005WL002817 Murugasamy 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 Murugasamy UNION BANK OF INDIA(508500)
6 CHENNIMALAI TN-10-005-022-006/380-A
(VOIPADI) 		2910005000NRG23200420220068234 21/04/2022 PARAMESWARI E 2910005WL002817 PARAMESWARI E 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 PARAMESWARI E UNION BANK OF INDIA(508500)
7 CHENNIMALAI TN-10-005-022-007/11-A
(VOIPADI) 		2910005000NRG23200420220068236 21/04/2022 Kalyani 2910005WL002817 Kalyani 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 Kalyani UNION BANK OF INDIA(508500)
8 CHENNIMALAI TN-10-005-022-007/13-A
(VOIPADI) 		2910005000NRG23200420220068237 21/04/2022 Ganthi 2910005WL002817 Ganthi 00468 UBIN0540315 460 460 Processed 12/05/2022 017499554 Ganthi UNION BANK OF INDIA(508500)
9 CHENNIMALAI TN-10-005-022-007/203-A
(VOIPADI) 		2910005000NRG23200420220068239 21/04/2022 Kavitha 2910005WL002817 Kavitha 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 Kavitha UNION BANK OF INDIA(508500)
10 CHENNIMALAI TN-10-005-022-007/207-A
(VOIPADI) 		2910005000NRG23200420220068240 21/04/2022 Karuppal D 2910005WL002817 Karuppal D 00468 UBIN0540315 690 690 Processed 12/05/2022 017499554 Karuppal D UNION BANK OF INDIA(508500)
11 CHENNIMALAI TN-10-005-022-007/208-A
(VOIPADI) 		2910005000NRG23200420220068241 21/04/2022 Kaaliyammal 2910005WL002817 Kaaliyammal 00468 UBIN0540315 460 460 Processed 12/05/2022 017499554 Kaaliyammal UNION BANK OF INDIA(508500)
12 CHENNIMALAI TN-10-005-022-007/211-A
(VOIPADI) 		2910005000NRG23200420220068242 21/04/2022 Maral 2910005WL002817 Maral 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 Maral UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-022-007/220-A
(VOIPADI) 		2910005000NRG23200420220068243 21/04/2022 Janaki 2910005WL002817 Janaki 00468 UBIN0540315 690 690 Processed 12/05/2022 017499554 Janaki UNION BANK OF INDIA(508500)
14 CHENNIMALAI TN-10-005-022-007/221-A
(VOIPADI) 		2910005000NRG23200420220068244 21/04/2022 Manickammal 2910005WL002817 Manickammal 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 Manickammal UNION BANK OF INDIA(508500)
15 CHENNIMALAI TN-10-005-022-007/23-A
(VOIPADI) 		2910005000NRG23200420220068245 21/04/2022 Sampoornam 2910005WL002817 Sampoornam 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 Sampoornam INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-022-007/306-A
(VOIPADI) 		2910005000NRG23200420220068246 21/04/2022 Eswari 2910005WL002817 Eswari 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 Eswari UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-022-007/308-A
(VOIPADI) 		2910005000NRG23200420220068247 21/04/2022 CHINNAMMAL C 2910005WL002817 CHINNAMMAL C 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 CHINNAMMAL C UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-022-007/34-A
(VOIPADI) 		2910005000NRG23200420220068248 21/04/2022 Arukkani 2910005WL002817 Arukkani 00468 UBIN0540315 460 460 Processed 12/05/2022 017499554 Arukkani UNION BANK OF INDIA(508500)
19 CHENNIMALAI TN-10-005-022-007/381-A
(VOIPADI) 		2910005000NRG23200420220068249 21/04/2022 Nirmaladevi 2910005WL002817 Nirmaladevi 00468 UBIN0540315 460 460 Processed 12/05/2022 017499554 Nirmaladevi UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-022-007/395-A
(VOIPADI) 		2910005000NRG23200420220068250 21/04/2022 Muthulakshmi 2910005WL002817 Muthulakshmi 00468 UBIN0540315 690 690 Processed 12/05/2022 017499554 Muthulakshmi UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-022-007/426-a
(VOIPADI) 		2910005000NRG23200420220068251 21/04/2022 Umamahesvari 2910005WL002817 Umamahesvari 00468 UBIN0540315 690 690 Processed 12/05/2022 017499554 Umamahesvari INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-022-007/432-A
(VOIPADI) 		2910005000NRG23200420220068253 21/04/2022 Suppan 2910005WL002817 Suppan 00468 UBIN0540315 690 690 Processed 12/05/2022 017499554 Suppan UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-022-007/59-A
(VOIPADI) 		2910005000NRG23200420220068254 21/04/2022 Kamalathal 2910005WL002817 Kamalathal 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 Kamalathal UNION BANK OF INDIA(508500)
24 CHENNIMALAI TN-10-005-022-007/62-A
(VOIPADI) 		2910005000NRG23200420220068256 21/04/2022 Eswari 2910005WL002817 Eswari 00468 UBIN0540315 690 690 Processed 12/05/2022 017499554 Eswari INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-022-022/1-A
(VOIPADI) 		2910005000NRG23200420220068259 21/04/2022 Pappathi 2910005WL002817 Pappathi 00468 UBIN0540315 460 460 Processed 12/05/2022 017499554 Pappathi UNION BANK OF INDIA(508500)
26 CHENNIMALAI TN-10-005-022-022/18-A
(VOIPADI) 		2910005000NRG23200420220068260 21/04/2022 A.Poovathal 2910005WL002817 A.Poovathal 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 A.Poovathal UNION BANK OF INDIA(508500)
27 CHENNIMALAI TN-10-005-022-022/2-A
(VOIPADI) 		2910005000NRG23200420220068261 21/04/2022 Manikkammal.K 2910005WL002817 Manikkammal.K 00468 UBIN0540315 920 920 Processed 12/05/2022 017499554 Manikkammal.K UNION BANK OF INDIA(508500)
28 CHENNIMALAI TN-10-005-022-022/4-A
(VOIPADI) 		2910005000NRG23200420220068262 21/04/2022 Poongodi 2910005WL002817 Poongodi 00468 UBIN0540315 690 690 Processed 12/05/2022 017499554 Poongodi UNION BANK OF INDIA(508500)
29 CHENNIMALAI TN-10-005-022-022/56-A
(VOIPADI) 		2910005000NRG23200420220068263 21/04/2022 Poongodi 2910005WL002817 Poongodi 00468 UBIN0540315 690 690 Processed 12/05/2022 017499554 Poongodi UNION BANK OF INDIA(508500)
SubTotal 21850 21850
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_210422APB_FTO_107590 Union Bank of India UBIN0540315 Vijayamangalam 21850

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