Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_170622FTO_369611
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-10-005-016-016/463-A
(PUDUPALAYAM) 		2910005000NRG23160620220574474 17/06/2022 Thenmozhi C 2910005WL017796 Thenmozhi C 00045 BARB0PERUND 1405 1405 Processed 25/06/2022 009596874 Thenmozhi C ()
SubTotal 1405 1405
2 CHENNIMALAI TN-10-005-016-018/388-A
(PUDUPALAYAM) 		2910005000NRG23160620220574490 17/06/2022 KALEESWARI V 2910005WL017796 KALEESWARI V 00078 CNRB0001215 690 690 Processed 25/06/2022 009596874 KALEESWARI V ()
SubTotal 690 690
3 CHENNIMALAI TN-10-005-016-006/327-A
(PUDUPALAYAM) 		2910005000NRG23160620220574423 17/06/2022 PACKIYALAKSHMI 2910005WL017796 PACKIYALAKSHMI 00176 IDIB000C063 230 230 Processed 25/06/2022 009596874 PACKIYALAKSHMI ()
4 CHENNIMALAI TN-10-005-016-006/412-A
(PUDUPALAYAM) 		2910005000NRG23160620220574425 17/06/2022 Shanmuga Vadivu 2910005WL017796 Shanmuga Vadivu 00176 IDIB000C063 1150 1150 Processed 25/06/2022 009596874 Shanmuga Vadivu ()
5 CHENNIMALAI TN-10-005-016-016/152-A
(PUDUPALAYAM) 		2910005000NRG23160620220574447 17/06/2022 C.Chenniyammal 2910005WL017796 C.Chenniyammal 00176 IDIB000C063 690 690 Processed 25/06/2022 009596874 C.Chenniyammal ()
6 CHENNIMALAI TN-10-005-016-016/188-A
(PUDUPALAYAM) 		2910005000NRG23160620220574452 17/06/2022 Arukkani 2910005WL017796 Arukkani 00176 IDIB000C063 920 920 Processed 25/06/2022 009596874 Arukkani ()
SubTotal 2990 2990
7 CHENNIMALAI TN-10-005-016-016/374-A
(PUDUPALAYAM) 		2910005000NRG23160620220574468 17/06/2022 R MYNAVATHY 2910005WL017796 R MYNAVATHY 00176 IDIB000P094 1686 1686 Processed 25/06/2022 009596874 R MYNAVATHY ()
SubTotal 1686 1686
8 CHENNIMALAI TN-10-005-016-005/265-A
(PUDUPALAYAM) 		2910005000NRG23160620220574411 17/06/2022 P CHIDAMBARAM 2910005WL017796 P CHIDAMBARAM 00176 IDIB000T174 1686 1686 Processed 25/06/2022 009596874 P CHIDAMBARAM ()
9 CHENNIMALAI TN-10-005-016-005/420-A
(PUDUPALAYAM) 		2910005000NRG23160620220574418 17/06/2022 R SAMYATHAL 2910005WL017796 R SAMYATHAL 00176 IDIB000T174 690 690 Processed 25/06/2022 009596874 R SAMYATHAL ()
10 CHENNIMALAI TN-10-005-016-005/422-A
(PUDUPALAYAM) 		2910005000NRG23160620220574419 17/06/2022 Shanthi N 2910005WL017796 Shanthi N 00176 IDIB000T174 690 690 Processed 25/06/2022 009596874 Shanthi N ()
11 CHENNIMALAI TN-10-005-016-006/259-A
(PUDUPALAYAM) 		2910005000NRG23160620220574420 17/06/2022 SENNIYAPPAN K 2910005WL017796 SENNIYAPPAN K 00176 IDIB000T174 920 920 Processed 25/06/2022 009596874 SENNIYAPPAN K ()
12 CHENNIMALAI TN-10-005-016-006/290-A
(PUDUPALAYAM) 		2910005000NRG23160620220574421 17/06/2022 M LAKSHMI 2910005WL017796 M LAKSHMI 00176 IDIB000T174 690 690 Processed 25/06/2022 009596874 M LAKSHMI ()
13 CHENNIMALAI TN-10-005-016-008/464-A
(PUDUPALAYAM) 		2910005000NRG23160620220574431 17/06/2022 C SARASWATHI 2910005WL017796 C SARASWATHI 00176 IDIB000T174 1686 1686 Processed 25/06/2022 009596874 C SARASWATHI ()
14 CHENNIMALAI TN-10-005-016-016/153-A
(PUDUPALAYAM) 		2910005000NRG23160620220574449 17/06/2022 A Shanthamani 2910005WL017796 A Shanthamani 00176 IDIB000T174 920 920 Processed 25/06/2022 009596874 A Shanthamani ()
15 CHENNIMALAI TN-10-005-016-016/253-A
(PUDUPALAYAM) 		2910005000NRG23160620220574460 17/06/2022 Bharathi 2910005WL017796 Bharathi 00176 IDIB000T174 460 460 Processed 25/06/2022 009596874 Bharathi ()
16 CHENNIMALAI TN-10-005-016-016/443-A
(PUDUPALAYAM) 		2910005000NRG23160620220574469 17/06/2022 L UMAMAHESWARI 2910005WL017796 L UMAMAHESWARI 00176 IDIB000T174 920 920 Processed 25/06/2022 009596874 L UMAMAHESWARI ()
17 CHENNIMALAI TN-10-005-016-016/451-A
(PUDUPALAYAM) 		2910005000NRG23160620220574471 17/06/2022 S KALPANA 2910005WL017796 S KALPANA 00176 IDIB000T174 1405 1405 Processed 25/06/2022 009596874 S KALPANA ()
18 CHENNIMALAI TN-10-005-016-016/452-A
(PUDUPALAYAM) 		2910005000NRG23160620220574472 17/06/2022 K KARUPPUSAMY GOUNDER 2910005WL017796 K KARUPPUSAMY GOUNDER 00176 IDIB000T174 1405 1405 Processed 25/06/2022 009596874 K KARUPPUSAMY GOUNDER ()
19 CHENNIMALAI TN-10-005-016-016/457-A
(PUDUPALAYAM) 		2910005000NRG23160620220574473 17/06/2022 BHUVANA RAVICHANDRAN 2910005WL017796 BHUVANA RAVICHANDRAN 00176 IDIB000T174 1686 1686 Processed 25/06/2022 009596874 BHUVANA RAVICHANDRAN ()
20 CHENNIMALAI TN-10-005-016-016/55-A
(PUDUPALAYAM) 		2910005000NRG23160620220574476 17/06/2022 M REVATHI 2910005WL017796 M REVATHI 00176 IDIB000T174 1405 1405 Processed 25/06/2022 009596874 M REVATHI ()
SubTotal 14563 14563
21 CHENNIMALAI TN-10-005-016-017/411-A
(PUDUPALAYAM) 		2910005000NRG23160620220574486 17/06/2022 Thilagamani 2910005WL017796 Thilagamani 00415 SBIN0004878 920 920 Processed 25/06/2022 009596874 Thilagamani ()
SubTotal 920 920
Total 22254 22254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_170622FTO_369611 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1405
2 CHENNIMALAI TN2910005_170622FTO_369611 Canara Bank CNRB0001215 CHENNIMALAI 690
3 CHENNIMALAI TN2910005_170622FTO_369611 Indian Bank IDIB000C063 Chennimalai 2990
4 CHENNIMALAI TN2910005_170622FTO_369611 Indian Bank IDIB000P094 PARANJERVAZHI 1686
5 CHENNIMALAI TN2910005_170622FTO_369611 Indian Bank IDIB000T174 Thoppupalayam 14563
6 CHENNIMALAI TN2910005_170622FTO_369611 State Bank of India SBIN0004878 MELAPALAYAM 920

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