Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_290822FTO_795726
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) 		2910005000NRG23270820221258231 29/08/2022 PARVATHI 2910005WL038972 PARVATHI 00078 CNRB0001215 920 920 Processed 05/09/2022 011286912 PARVATHI ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-015-003/844-A
(PANIYAMPALLI) 		2910005000NRG23270820221258332 29/08/2022 LAKSHMI S 2910005WL038975 LAKSHMI S 00176 IDIB000C063 1150 1150 Processed 05/09/2022 011286912 LAKSHMI S ()
3 CHENNIMALAI TN-10-005-015-003/941-A
(PANIYAMPALLI) 		2910005000NRG23270820221258333 29/08/2022 Valliyammal Palanisamy 2910005WL038975 Valliyammal Palanisamy 00176 IDIB000C063 690 690 Processed 05/09/2022 011286912 Valliyammal Palanisamy ()
4 CHENNIMALAI TN-10-005-015-005/586-A
(PANIYAMPALLI) 		2910005000NRG23270820221258184 29/08/2022 Poongothai 2910005WL038972 Poongothai 00176 IDIB000C063 460 460 Processed 05/09/2022 011286912 Poongothai ()
5 CHENNIMALAI TN-10-005-015-010/502-A
(PANIYAMPALLI) 		2910005000NRG23270820221258208 29/08/2022 T C KARTHIKEYAN 2910005WL038972 T C KARTHIKEYAN 00176 IDIB000C063 1150 1150 Processed 05/09/2022 011286912 T C KARTHIKEYAN ()
6 CHENNIMALAI TN-10-005-015-010/870-A
(PANIYAMPALLI) 		2910005000NRG23270820221258229 29/08/2022 SAMIYATHAL L 2910005WL038972 SAMIYATHAL L 00176 IDIB000C063 1150 1150 Processed 05/09/2022 011286912 SAMIYATHAL L ()
7 CHENNIMALAI TN-10-005-015-012/152-A
(PANIYAMPALLI) 		2910005000NRG23270820221258348 29/08/2022 MALLIGA S 2910005WL038975 MALLIGA S 00176 IDIB000C063 1150 1150 Processed 05/09/2022 011286912 MALLIGA S ()
8 CHENNIMALAI TN-10-005-015-012/247-A
(PANIYAMPALLI) 		2910005000NRG23270820221258352 29/08/2022 CHANDRAN N 2910005WL038975 CHANDRAN N 00176 IDIB000C063 460 460 Processed 05/09/2022 011286912 CHANDRAN N ()
SubTotal 6210 6210
9 CHENNIMALAI TN-10-005-015-003/834-A
(PANIYAMPALLI) 		2910005000NRG23270820221258331 29/08/2022 Kannammal A 2910005WL038975 Kannammal A 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 Kannammal A ()
10 CHENNIMALAI TN-10-005-015-004/792-A
(PANIYAMPALLI) 		2910005000NRG23270820221258337 29/08/2022 GOWRI J 2910005WL038975 GOWRI J 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 GOWRI J ()
11 CHENNIMALAI TN-10-005-015-004/904-A
(PANIYAMPALLI) 		2910005000NRG23270820221258339 29/08/2022 Chinnammal M 2910005WL038975 Chinnammal M 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 Chinnammal M ()
12 CHENNIMALAI TN-10-005-015-004/925-A
(PANIYAMPALLI) 		2910005000NRG23270820221258341 29/08/2022 P KARUPPUSAMY 2910005WL038975 P KARUPPUSAMY 00176 IDIB000T174 230 230 Processed 05/09/2022 011286912 P KARUPPUSAMY ()
13 CHENNIMALAI TN-10-005-015-005/112-A
(PANIYAMPALLI) 		2910005000NRG23270820221258166 29/08/2022 BANUMATHI M 2910005WL038972 BANUMATHI M 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 BANUMATHI M ()
14 CHENNIMALAI TN-10-005-015-005/322-A
(PANIYAMPALLI) 		2910005000NRG23270820221258167 29/08/2022 Chitra N 2910005WL038972 Chitra N 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 Chitra N ()
15 CHENNIMALAI TN-10-005-015-005/329-A
(PANIYAMPALLI) 		2910005000NRG23270820221258171 29/08/2022 Latha 2910005WL038972 Latha 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 Latha ()
16 CHENNIMALAI TN-10-005-015-005/332-A
(PANIYAMPALLI) 		2910005000NRG23270820221258173 29/08/2022 GOMATHI 2910005WL038972 GOMATHI 00176 IDIB000T174 1124 1124 Processed 05/09/2022 011286912 GOMATHI ()
17 CHENNIMALAI TN-10-005-015-005/787-A
(PANIYAMPALLI) 		2910005000NRG23270820221258187 29/08/2022 MOHANA 2910005WL038972 MOHANA 00176 IDIB000T174 920 920 Processed 05/09/2022 011286912 MOHANA ()
18 CHENNIMALAI TN-10-005-015-005/841-A
(PANIYAMPALLI) 		2910005000NRG23270820221258189 29/08/2022 Jaya Supiramani 2910005WL038972 Jaya Supiramani 00176 IDIB000T174 460 460 Processed 05/09/2022 011286912 Jaya Supiramani ()
19 CHENNIMALAI TN-10-005-015-005/849-A
(PANIYAMPALLI) 		2910005000NRG23270820221258190 29/08/2022 R MOHANAMBAL 2910005WL038972 R MOHANAMBAL 00176 IDIB000T174 690 690 Processed 05/09/2022 011286912 R MOHANAMBAL ()
20 CHENNIMALAI TN-10-005-015-005/947-A
(PANIYAMPALLI) 		2910005000NRG23270820221258193 29/08/2022 Deepalakshmi Maheshwaran 2910005WL038972 Deepalakshmi Maheshwaran 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 Deepalakshmi Maheshwaran ()
21 CHENNIMALAI TN-10-005-015-010/620-A
(PANIYAMPALLI) 		2910005000NRG23270820221258216 29/08/2022 SRINIVASAN K 2910005WL038972 SRINIVASAN K 00176 IDIB000T174 920 920 Processed 05/09/2022 011286912 SRINIVASAN K ()
22 CHENNIMALAI TN-10-005-015-010/680-A
(PANIYAMPALLI) 		2910005000NRG23270820221258220 29/08/2022 Subban 2910005WL038972 Subban 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 Subban ()
23 CHENNIMALAI TN-10-005-015-010/853-A
(PANIYAMPALLI) 		2910005000NRG23270820221258228 29/08/2022 GOKULAKRISHNAN ANNADURAI 2910005WL038972 GOKULAKRISHNAN ANNADURAI 00176 IDIB000T174 843 843 Processed 05/09/2022 011286912 GOKULAKRISHNAN ANNADURAI ()
24 CHENNIMALAI TN-10-005-015-010/882-A
(PANIYAMPALLI) 		2910005000NRG23270820221258230 29/08/2022 Velusamy P 2910005WL038972 Velusamy P 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 Velusamy P ()
25 CHENNIMALAI TN-10-005-015-012/670-A
(PANIYAMPALLI) 		2910005000NRG23270820221258355 29/08/2022 Nanchappan 2910005WL038975 Nanchappan 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 Nanchappan ()
26 CHENNIMALAI TN-10-005-015-012/833-A
(PANIYAMPALLI) 		2910005000NRG23270820221258360 29/08/2022 R THANGAMUTHU 2910005WL038975 R THANGAMUTHU 00176 IDIB000T174 690 690 Processed 05/09/2022 011286912 R THANGAMUTHU ()
SubTotal 17377 17377
27 CHENNIMALAI TN-10-005-015-004/892-A
(PANIYAMPALLI) 		2910005000NRG23270820221258338 29/08/2022 P SULOCHANA 2910005WL038975 P SULOCHANA 00691 IPOS0000001 1150 1150 Processed 05/09/2022 011286912 P SULOCHANA ()
28 CHENNIMALAI TN-10-005-015-004/924-A
(PANIYAMPALLI) 		2910005000NRG23270820221258340 29/08/2022 PONNUSAMY 2910005WL038975 PONNUSAMY 00691 IPOS0000001 1150 1150 Processed 05/09/2022 011286912 PONNUSAMY ()
29 CHENNIMALAI TN-10-005-015-005/101-A
(PANIYAMPALLI) 		2910005000NRG23270820221258160 29/08/2022 Dhanabakiam 2910005WL038972 Dhanabakiam 00691 IPOS0000001 1150 1150 Processed 05/09/2022 011286912 Dhanabakiam ()
30 CHENNIMALAI TN-10-005-015-005/885-A
(PANIYAMPALLI) 		2910005000NRG23270820221258191 29/08/2022 A BABY 2910005WL038972 A BABY 00691 IPOS0000001 460 460 Processed 05/09/2022 011286912 A BABY ()
SubTotal 3910 3910
Total 28417 28417

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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_795726 Canara Bank CNRB0001215 CHENNIMALAI 920
2 CHENNIMALAI TN2910005_290822FTO_795726 Indian Bank IDIB000C063 CHENNIMALAI 6210
3 CHENNIMALAI TN2910005_290822FTO_795726 Indian Bank IDIB000T174 Thoppupalayam 17377
4 CHENNIMALAI TN2910005_290822FTO_795726 India Post Payments Bank IPOS0000001 ERODE 3910

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