Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010422FTO_2997
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-10-005-015-003/220-A
(PANIYAMPALLI) 		2910005000NRG22300320222702233 01/04/2022 K LOGANATHAN 2910005WL092580 K LOGANATHAN 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520398 K LOGANATHAN ()
2 CHENNIMALAI TN-10-005-015-004/905-A
(PANIYAMPALLI) 		2910005000NRG22300320222702244 01/04/2022 PALANISAMY K 2910005WL092580 PALANISAMY K 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520398 PALANISAMY K ()
3 CHENNIMALAI TN-10-005-015-004/929-A
(PANIYAMPALLI) 		2910005000NRG22300320222702247 01/04/2022 VALLIYAMMAL C 2910005WL092580 VALLIYAMMAL C 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520398 VALLIYAMMAL C ()
4 CHENNIMALAI TN-10-005-015-005/586-A
(PANIYAMPALLI) 		2910005000NRG22300320222702193 01/04/2022 Poongothai 2910005WL092579 Poongothai 00176 IDIB000C063 660 660 Processed 05/05/2022 020520398 Poongothai ()
5 CHENNIMALAI TN-10-005-015-010/816-A
(PANIYAMPALLI) 		2910005000NRG22300320222702229 01/04/2022 SAMIATHAL 2910005WL092579 SAMIATHAL 00176 IDIB000C063 440 440 Processed 05/05/2022 020520398 SAMIATHAL ()
6 CHENNIMALAI TN-10-005-015-010/870-A
(PANIYAMPALLI) 		2910005000NRG22300320222702231 01/04/2022 SAMIYATHAL L 2910005WL092579 SAMIYATHAL L 00176 IDIB000C063 220 220 Processed 05/05/2022 020520398 SAMIYATHAL L ()
SubTotal 5060 5060
7 CHENNIMALAI TN-10-005-015-003/834-A
(PANIYAMPALLI) 		2910005000NRG22300320222702235 01/04/2022 Kannammal A 2910005WL092580 Kannammal A 00176 IDIB000T174 1320 1320 Processed 05/05/2022 020520398 Kannammal A ()
8 CHENNIMALAI TN-10-005-015-004/781-A
(PANIYAMPALLI) 		2910005000NRG22300320222702238 01/04/2022 REVATHI 2910005WL092580 REVATHI 00176 IDIB000T174 1320 1320 Processed 05/05/2022 020520398 REVATHI ()
9 CHENNIMALAI TN-10-005-015-004/792-A
(PANIYAMPALLI) 		2910005000NRG22300320222702239 01/04/2022 GOWRI J 2910005WL092580 GOWRI J 00176 IDIB000T174 220 220 Processed 05/05/2022 020520398 GOWRI J ()
10 CHENNIMALAI TN-10-005-015-004/891-A
(PANIYAMPALLI) 		2910005000NRG22300320222702240 01/04/2022 EASHUVARI MANIYAN 2910005WL092580 EASHUVARI MANIYAN 00176 IDIB000T174 1100 1100 Processed 05/05/2022 020520398 EASHUVARI MANIYAN ()
11 CHENNIMALAI TN-10-005-015-004/903-A
(PANIYAMPALLI) 		2910005000NRG22300320222702242 01/04/2022 SAVITHA S 2910005WL092580 SAVITHA S 00176 IDIB000T174 1320 1320 Processed 05/05/2022 020520398 SAVITHA S ()
12 CHENNIMALAI TN-10-005-015-004/904-A
(PANIYAMPALLI) 		2910005000NRG22300320222702243 01/04/2022 Chinnammal M 2910005WL092580 Chinnammal M 00176 IDIB000T174 1320 1320 Processed 05/05/2022 020520398 Chinnammal M ()
13 CHENNIMALAI TN-10-005-015-004/925-A
(PANIYAMPALLI) 		2910005000NRG22300320222702246 01/04/2022 PAPPATHI 2910005WL092580 PAPPATHI 00176 IDIB000T174 1320 1320 Processed 05/05/2022 020520398 PAPPATHI ()
14 CHENNIMALAI TN-10-005-015-004/931-A
(PANIYAMPALLI) 		2910005000NRG22300320222702249 01/04/2022 Deepa S 2910005WL092580 Deepa S 00176 IDIB000T174 1320 1320 Processed 05/05/2022 020520398 Deepa S ()
15 CHENNIMALAI TN-10-005-015-004/932-A
(PANIYAMPALLI) 		2910005000NRG22300320222702250 01/04/2022 T KANNAMMAL 2910005WL092580 T KANNAMMAL 00176 IDIB000T174 1320 1320 Processed 05/05/2022 020520398 T KANNAMMAL ()
16 CHENNIMALAI TN-10-005-015-005/849-A
(PANIYAMPALLI) 		2910005000NRG22300320222702194 01/04/2022 R MOHANAMBAL 2910005WL092579 R MOHANAMBAL 00176 IDIB000T174 1100 1100 Processed 05/05/2022 020520398 R MOHANAMBAL ()
17 CHENNIMALAI TN-10-005-015-005/96-A
(PANIYAMPALLI) 		2910005000NRG22300320222702197 01/04/2022 SAGUNTHALA 2910005WL092579 SAGUNTHALA 00176 IDIB000T174 440 440 Processed 05/05/2022 020520398 SAGUNTHALA ()
18 CHENNIMALAI TN-10-005-015-010/396-A
(PANIYAMPALLI) 		2910005000NRG22300320222702209 01/04/2022 Bannari K 2910005WL092579 Bannari K 00176 IDIB000T174 880 880 Processed 05/05/2022 020520398 Bannari K ()
19 CHENNIMALAI TN-10-005-015-010/680-A
(PANIYAMPALLI) 		2910005000NRG22300320222702224 01/04/2022 Subban 2910005WL092579 Subban 00176 IDIB000T174 880 880 Processed 05/05/2022 020520398 Subban ()
20 CHENNIMALAI TN-10-005-015-010/853-A
(PANIYAMPALLI) 		2910005000NRG22300320222702230 01/04/2022 GOKULAKRISHNAN ANNADURAI 2910005WL092579 GOKULAKRISHNAN ANNADURAI 00176 IDIB000T174 1365 1365 Processed 05/05/2022 020520398 GOKULAKRISHNAN ANNADURAI ()
21 CHENNIMALAI TN-10-005-015-012/833-A
(PANIYAMPALLI) 		2910005000NRG22300320222702254 01/04/2022 R THANGAMUTHU 2910005WL092580 R THANGAMUTHU 00176 IDIB000T174 1320 1320 Processed 05/05/2022 020520398 R THANGAMUTHU ()
22 CHENNIMALAI TN-10-005-015-012/928-A
(PANIYAMPALLI) 		2910005000NRG22300320222702255 01/04/2022 LALITHA 2910005WL092580 LALITHA 00176 IDIB000T174 1320 1320 Processed 05/05/2022 020520398 LALITHA ()
SubTotal 17865 17865
23 CHENNIMALAI TN-10-005-015-004/930-A
(PANIYAMPALLI) 		2910005000NRG22300320222702248 01/04/2022 SUBBAYAL A 2910005WL092580 SUBBAYAL A 00409 SIBL0000293 1100 1100 Processed 05/05/2022 020520398 SUBBAYAL A ()
SubTotal 1100 1100
24 CHENNIMALAI TN-10-005-015-004/892-A
(PANIYAMPALLI) 		2910005000NRG22300320222702241 01/04/2022 P SULOCHANA 2910005WL092580 P SULOCHANA 00691 IPOS0000001 1320 1320 Processed 05/05/2022 020520398 P SULOCHANA ()
25 CHENNIMALAI TN-10-005-015-004/924-A
(PANIYAMPALLI) 		2910005000NRG22300320222702245 01/04/2022 PONNUSAMY 2910005WL092580 PONNUSAMY 00691 IPOS0000001 1320 1320 Processed 05/05/2022 020520398 PONNUSAMY ()
26 CHENNIMALAI TN-10-005-015-005/885-A
(PANIYAMPALLI) 		2910005000NRG22300320222702195 01/04/2022 A BABY 2910005WL092579 A BABY 00691 IPOS0000001 440 440 Processed 05/05/2022 020520398 A BABY ()
SubTotal 3080 3080
Total 27105 27105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010422FTO_2997 Indian Bank IDIB000C063 CHENNIMALAI 5060
2 CHENNIMALAI TN2910005_010422FTO_2997 Indian Bank IDIB000T174 Thoppupalayam 17865
3 CHENNIMALAI TN2910005_010422FTO_2997 South Indian Bank SIBL0000293 INGUR 1100
4 CHENNIMALAI TN2910005_010422FTO_2997 India Post Payments Bank IPOS0000001 ERODE 3080

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