Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_101222FTO_1264901
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-10-005-010-003/697-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024296 10/12/2022 K SARASWATHI 2910005WL060341 K SARASWATHI 00177 IOBA0001347 1200 1200 Processed 06/02/2023 017255139 K SARASWATHI ()
2 CHENNIMALAI TN-10-005-010-004/519-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024303 10/12/2022 GOMATHI 2910005WL060341 GOMATHI 00177 IOBA0001347 720 720 Processed 06/02/2023 017255139 GOMATHI ()
3 CHENNIMALAI TN-10-005-010-004/529-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024304 10/12/2022 THENMOZHI C 2910005WL060341 THENMOZHI C 00177 IOBA0001347 1200 1200 Processed 06/02/2023 017255139 THENMOZHI C ()
4 CHENNIMALAI TN-10-005-010-004/680-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024306 10/12/2022 M POONGODI 2910005WL060341 M POONGODI 00177 IOBA0001347 960 960 Processed 06/02/2023 017255139 M POONGODI ()
5 CHENNIMALAI TN-10-005-010-004/681-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024307 10/12/2022 P RATHINAM 2910005WL060341 P RATHINAM 00177 IOBA0001347 240 240 Processed 06/02/2023 017255139 P RATHINAM ()
6 CHENNIMALAI TN-10-005-010-004/688-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024308 10/12/2022 C NITHYA 2910005WL060341 C NITHYA 00177 IOBA0001347 720 720 Processed 06/02/2023 017255139 C NITHYA ()
7 CHENNIMALAI TN-10-005-010-004/689-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024309 10/12/2022 AMBIKA K 2910005WL060341 AMBIKA K 00177 IOBA0001347 1440 1440 Processed 06/02/2023 017255139 AMBIKA K ()
8 CHENNIMALAI TN-10-005-010-004/698-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024310 10/12/2022 K PREMADEVI 2910005WL060341 K PREMADEVI 00177 IOBA0001347 240 240 Processed 06/02/2023 017255139 K PREMADEVI ()
9 CHENNIMALAI TN-10-005-010-004/710-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024311 10/12/2022 SAGUNTHALA M 2910005WL060341 SAGUNTHALA M 00177 IOBA0001347 240 240 Processed 06/02/2023 017255139 SAGUNTHALA M ()
10 CHENNIMALAI TN-10-005-010-004/747-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024312 10/12/2022 R KAVITHA 2910005WL060341 R KAVITHA 00177 IOBA0001347 960 960 Processed 06/02/2023 017255139 R KAVITHA ()
11 CHENNIMALAI TN-10-005-010-004/751-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024313 10/12/2022 K POONGOTHAI 2910005WL060341 K POONGOTHAI 00177 IOBA0001347 960 960 Processed 06/02/2023 017255139 K POONGOTHAI ()
12 CHENNIMALAI TN-10-005-010-004/756-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024314 10/12/2022 V SAMIYATHAL 2910005WL060341 V SAMIYATHAL 00177 IOBA0001347 1200 1200 Processed 06/02/2023 017255139 V SAMIYATHAL ()
13 CHENNIMALAI TN-10-005-010-004/767-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024315 10/12/2022 Sobana R 2910005WL060341 Sobana R 00177 IOBA0001347 720 720 Processed 06/02/2023 017255139 Sobana R ()
14 CHENNIMALAI TN-10-005-010-004/772-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024317 10/12/2022 Subramani P 2910005WL060341 Subramani P 00177 IOBA0001347 480 480 Processed 06/02/2023 017255139 Subramani P ()
15 CHENNIMALAI TN-10-005-010-008/701-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024330 10/12/2022 P THULASIAMMAL 2910005WL060341 P THULASIAMMAL 00177 IOBA0001347 1200 1200 Processed 06/02/2023 017255139 P THULASIAMMAL ()
16 CHENNIMALAI TN-10-005-010-010/212-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024348 10/12/2022 Logampal 2910005WL060341 Logampal 00177 IOBA0001347 1440 1440 Rejected 07/02/2023 017255139 Account closed
17 CHENNIMALAI TN-10-005-010-010/242-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024353 10/12/2022 V ALAMELU 2910005WL060341 V ALAMELU 00177 IOBA0001347 480 480 Processed 06/02/2023 017255139 V ALAMELU ()
18 CHENNIMALAI TN-10-005-010-010/249-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024355 10/12/2022 SAROJA S 2910005WL060341 SAROJA S 00177 IOBA0001347 480 480 Processed 06/02/2023 017255139 SAROJA S ()
19 CHENNIMALAI TN-10-005-010-010/283-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024363 10/12/2022 Rajeswari 2910005WL060341 Rajeswari 00177 IOBA0001347 240 240 Processed 06/02/2023 017255139 Rajeswari ()
20 CHENNIMALAI TN-10-005-010-010/286-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024364 10/12/2022 JOTHILAKSHMI P 2910005WL060341 JOTHILAKSHMI P 00177 IOBA0001347 960 960 Processed 06/02/2023 017255139 JOTHILAKSHMI P ()
21 CHENNIMALAI TN-10-005-010-010/306-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024368 10/12/2022 SRINIVASAN 2910005WL060341 SRINIVASAN 00177 IOBA0001347 240 240 Processed 06/02/2023 017255139 SRINIVASAN ()
22 CHENNIMALAI TN-10-005-010-010/319-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024369 10/12/2022 KAVITHA 2910005WL060341 KAVITHA 00177 IOBA0001347 1200 1200 Processed 06/02/2023 017255139 KAVITHA ()
23 CHENNIMALAI TN-10-005-010-010/626-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024376 10/12/2022 K KANNAMMAL 2910005WL060341 K KANNAMMAL 00177 IOBA0001347 960 960 Processed 06/02/2023 017255139 K KANNAMMAL ()
24 CHENNIMALAI TN-10-005-010-010/678-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024379 10/12/2022 K MALLIKA 2910005WL060341 K MALLIKA 00177 IOBA0001347 240 240 Processed 06/02/2023 017255139 K MALLIKA ()
25 CHENNIMALAI TN-10-005-010-010/702-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024380 10/12/2022 PUSHPATHAL G 2910005WL060341 PUSHPATHAL G 00177 IOBA0001347 960 960 Processed 06/02/2023 017255139 PUSHPATHAL G ()
26 CHENNIMALAI TN-10-005-010-010/726-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024381 10/12/2022 Dhanalakshmi B 2910005WL060341 Dhanalakshmi B 00177 IOBA0001347 480 480 Processed 06/02/2023 017255139 Dhanalakshmi B ()
27 CHENNIMALAI TN-10-005-010-010/742-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024382 10/12/2022 S JAYANTHI 2910005WL060341 S JAYANTHI 00177 IOBA0001347 1200 1200 Processed 06/02/2023 017255139 S JAYANTHI ()
28 CHENNIMALAI TN-10-005-010-010/75-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024383 10/12/2022 KALIAMMAL K 2910005WL060341 KALIAMMAL K 00177 IOBA0001347 720 720 Processed 06/02/2023 017255139 KALIAMMAL K ()
29 CHENNIMALAI TN-10-005-010-010/761-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024384 10/12/2022 M JAYANTHI 2910005WL060341 M JAYANTHI 00177 IOBA0001347 720 720 Processed 06/02/2023 017255139 M JAYANTHI ()
30 CHENNIMALAI TN-10-005-010-010/770-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024385 10/12/2022 KOKILAVANI V 2910005WL060341 KOKILAVANI V 00177 IOBA0001347 1440 1440 Processed 06/02/2023 017255139 KOKILAVANI V ()
31 CHENNIMALAI TN-10-005-010-010/93-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024387 10/12/2022 Valliammal 2910005WL060341 Valliammal 00177 IOBA0001347 960 960 Processed 06/02/2023 017255139 Valliammal ()
SubTotal 25200 25200
32 CHENNIMALAI TN-10-005-010-004/768-A
(KUTTAPALAYAM) 		2910005000NRG23071220222024316 10/12/2022 MOHANASUNDARI 2910005WL060341 MOHANASUNDARI 00691 IPOS0000001 960 960 Processed 06/02/2023 017255139 MOHANASUNDARI ()
SubTotal 960 960
Total 26160 26160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_101222FTO_1264901 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 25200
2 CHENNIMALAI TN2910005_101222FTO_1264901 India Post Payments Bank IPOS0000001 ERODE 960

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