Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_060522FTO_181091
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-10-005-004-004/894-A
(INGUR) 		2910005000NRG23050520220169727 06/05/2022 MARAGATHAM S 2910005WL006217 MARAGATHAM S 00045 BARB0CHENNI 880 880 Processed 13/05/2022 026055596 MARAGATHAM S ()
2 CHENNIMALAI TN-10-005-004-012/211-A
(INGUR) 		2910005000NRG23050520220169754 06/05/2022 PALANISAMY 2910005WL006217 PALANISAMY 00045 BARB0CHENNI 880 880 Processed 13/05/2022 026055596 PALANISAMY ()
3 CHENNIMALAI TN-10-005-004-012/212-A
(INGUR) 		2910005000NRG23050520220169755 06/05/2022 PAVAYI MUTHUSAMY 2910005WL006217 PAVAYI MUTHUSAMY 00045 BARB0CHENNI 1100 1100 Processed 13/05/2022 026055596 PAVAYI MUTHUSAMY ()
4 CHENNIMALAI TN-10-005-004-012/429-A
(INGUR) 		2910005000NRG23050520220169762 06/05/2022 SHANMUGAM A 2910005WL006217 SHANMUGAM A 00045 BARB0CHENNI 1100 1100 Processed 13/05/2022 026055596 SHANMUGAM A ()
5 CHENNIMALAI TN-10-005-004-012/948-A
(INGUR) 		2910005000NRG23050520220169775 06/05/2022 KALAMANI M 2910005WL006217 KALAMANI M 00045 BARB0CHENNI 880 880 Processed 13/05/2022 026055596 KALAMANI M ()
SubTotal 4840 4840
6 CHENNIMALAI TN-10-005-004-002/886-A
(INGUR) 		2910005000NRG23050520220169705 06/05/2022 Kamalam 2910005WL006217 Kamalam 00176 IDIB000C063 440 440 Processed 13/05/2022 026055596 Kamalam ()
7 CHENNIMALAI TN-10-005-004-002/896-A
(INGUR) 		2910005000NRG23050520220169706 06/05/2022 Chitra Maniyan 2910005WL006217 Chitra Maniyan 00176 IDIB000C063 880 880 Processed 13/05/2022 026055596 Chitra Maniyan ()
8 CHENNIMALAI TN-10-005-004-003/257-A
(INGUR) 		2910005000NRG23050520220169709 06/05/2022 DEVI 2910005WL006217 DEVI 00176 IDIB000C063 660 660 Processed 13/05/2022 026055596 DEVI ()
9 CHENNIMALAI TN-10-005-004-003/258-A
(INGUR) 		2910005000NRG23050520220169710 06/05/2022 SOUNDARAM M 2910005WL006217 SOUNDARAM M 00176 IDIB000C063 660 660 Processed 13/05/2022 026055596 SOUNDARAM M ()
10 CHENNIMALAI TN-10-005-004-003/260-A
(INGUR) 		2910005000NRG23050520220169712 06/05/2022 Dhanalakshmi Murugesan 2910005WL006217 Dhanalakshmi Murugesan 00176 IDIB000C063 660 660 Processed 13/05/2022 026055596 Dhanalakshmi Murugesan ()
11 CHENNIMALAI TN-10-005-004-003/272-A
(INGUR) 		2910005000NRG23050520220169714 06/05/2022 Suppathal 2910005WL006217 Suppathal 00176 IDIB000C063 880 880 Processed 13/05/2022 026055596 Suppathal ()
12 CHENNIMALAI TN-10-005-004-003/496-A
(INGUR) 		2910005000NRG23050520220169718 06/05/2022 Mariyammal Gopalsamy 2910005WL006217 Mariyammal Gopalsamy 00176 IDIB000C063 660 660 Processed 13/05/2022 026055596 Mariyammal Gopalsamy ()
13 CHENNIMALAI TN-10-005-004-004/905-A
(INGUR) 		2910005000NRG23050520220169728 06/05/2022 Saraswathi 2910005WL006217 Saraswathi 00176 IDIB000C063 880 880 Processed 13/05/2022 026055596 Saraswathi ()
14 CHENNIMALAI TN-10-005-004-004/918-A
(INGUR) 		2910005000NRG23050520220169729 06/05/2022 JAYAGANDHI C 2910005WL006217 JAYAGANDHI C 00176 IDIB000C063 1405 1405 Processed 13/05/2022 026055596 JAYAGANDHI C ()
15 CHENNIMALAI TN-10-005-004-004/928-A
(INGUR) 		2910005000NRG23050520220169730 06/05/2022 Dhanalakshmi Visu 2910005WL006217 Dhanalakshmi Visu 00176 IDIB000C063 660 660 Processed 13/05/2022 026055596 Dhanalakshmi Visu ()
16 CHENNIMALAI TN-10-005-004-004/929-A
(INGUR) 		2910005000NRG23050520220169731 06/05/2022 GANDHIMATHI 2910005WL006217 GANDHIMATHI 00176 IDIB000C063 660 660 Processed 13/05/2022 026055596 GANDHIMATHI ()
17 CHENNIMALAI TN-10-005-004-005/654-A
(INGUR) 		2910005000NRG23050520220169733 06/05/2022 KANNAMMAL KANDASAMY 2910005WL006217 KANNAMMAL KANDASAMY 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055596 KANNAMMAL KANDASAMY ()
18 CHENNIMALAI TN-10-005-004-005/673-A
(INGUR) 		2910005000NRG23050520220169736 06/05/2022 Vijayalakshmi 2910005WL006217 Vijayalakshmi 00176 IDIB000C063 440 440 Processed 13/05/2022 026055596 Vijayalakshmi ()
19 CHENNIMALAI TN-10-005-004-012/194-A
(INGUR) 		2910005000NRG23050520220169750 06/05/2022 Arukkani 2910005WL006217 Arukkani 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055596 Arukkani ()
20 CHENNIMALAI TN-10-005-004-012/209-A
(INGUR) 		2910005000NRG23050520220169753 06/05/2022 LAKSHMI 2910005WL006217 LAKSHMI 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055596 LAKSHMI ()
21 CHENNIMALAI TN-10-005-004-012/753-A
(INGUR) 		2910005000NRG23050520220169770 06/05/2022 Kandhasamy Subbana Gounder 2910005WL006217 Kandhasamy Subbana Gounder 00176 IDIB000C063 880 880 Processed 13/05/2022 026055596 Kandhasamy Subbana Gounder ()
22 CHENNIMALAI TN-10-005-004-012/899-A
(INGUR) 		2910005000NRG23050520220169772 06/05/2022 DHANALAKSHMI 2910005WL006217 DHANALAKSHMI 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055596 DHANALAKSHMI ()
23 CHENNIMALAI TN-10-005-004-012/908-A
(INGUR) 		2910005000NRG23050520220169773 06/05/2022 Subbulakshmi Ponnusamy 2910005WL006217 Subbulakshmi Ponnusamy 00176 IDIB000C063 220 220 Processed 13/05/2022 026055596 Subbulakshmi Ponnusamy ()
24 CHENNIMALAI TN-10-005-004-012/909-A
(INGUR) 		2910005000NRG23050520220169774 06/05/2022 SULACHANA B 2910005WL006217 SULACHANA B 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055596 SULACHANA B ()
25 CHENNIMALAI TN-10-005-004-015/353-A
(INGUR) 		2910005000NRG23050520220169782 06/05/2022 A Matheswari 2910005WL006217 A Matheswari 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055596 A Matheswari ()
26 CHENNIMALAI TN-10-005-004-018/569-A
(INGUR) 		2910005000NRG23050520220169786 06/05/2022 Vasanthamani 2910005WL006217 Vasanthamani 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055596 Vasanthamani ()
SubTotal 17685 17685
27 CHENNIMALAI TN-10-005-004-012/399-A
(INGUR) 		2910005000NRG23050520220169757 06/05/2022 Vijayalakshmi 2910005WL006217 Vijayalakshmi 00409 SIBL0000293 880 880 Processed 13/05/2022 026055596 Vijayalakshmi ()
28 CHENNIMALAI TN-10-005-004-013/916-A
(INGUR) 		2910005000NRG23050520220169776 06/05/2022 RUKMANI 2910005WL006217 RUKMANI 00409 SIBL0000293 1405 1405 Processed 13/05/2022 026055596 RUKMANI ()
SubTotal 2285 2285
Total 24810 24810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_060522FTO_181091 Bank of Baroda BARB0CHENNI CHENNIMALAI 4840
2 CHENNIMALAI TN2910005_060522FTO_181091 Indian Bank IDIB000C063 CHENNIMALAI 17685
3 CHENNIMALAI TN2910005_060522FTO_181091 South Indian Bank SIBL0000293 INGUR 2285

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