Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_220722FTO_586060
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-10-005-001-001/55-A
(BASUVAPATTI) 		2910005000NRG23210720220922664 22/07/2022 DEVI M 2910005WL029362 DEVI M 00045 BARB0CHENNI 1200 1200 Processed 02/08/2022 013646866 DEVI M ()
2 CHENNIMALAI TN-10-005-001-002/377-A
(BASUVAPATTI) 		2910005000NRG23210720220922696 22/07/2022 VASANTHI 2910005WL029362 VASANTHI 00045 BARB0CHENNI 720 720 Processed 02/08/2022 013646866 VASANTHI ()
3 CHENNIMALAI TN-10-005-001-005/213-A
(BASUVAPATTI) 		2910005000NRG23210720220922717 22/07/2022 KANNAMMAL C 2910005WL029362 KANNAMMAL C 00045 BARB0CHENNI 240 240 Processed 02/08/2022 013646866 KANNAMMAL C ()
4 CHENNIMALAI TN-10-005-001-006/896-A
(BASUVAPATTI) 		2910005000NRG23210720220922722 22/07/2022 MARAGATHAM C 2910005WL029362 MARAGATHAM C 00045 BARB0CHENNI 960 960 Processed 02/08/2022 013646866 MARAGATHAM C ()
5 CHENNIMALAI TN-10-005-001-012/533-A
(BASUVAPATTI) 		2910005000NRG23210720220922746 22/07/2022 PALANISAMY 2910005WL029362 PALANISAMY 00045 BARB0CHENNI 1200 1200 Processed 02/08/2022 013646866 PALANISAMY ()
6 CHENNIMALAI TN-10-005-001-017/889-A
(BASUVAPATTI) 		2910005000NRG23210720220922782 22/07/2022 MURUGESAN 2910005WL029362 MURUGESAN 00045 BARB0CHENNI 1686 1686 Processed 02/08/2022 013646866 MURUGESAN ()
7 CHENNIMALAI TN-10-005-001-020/826-A
(BASUVAPATTI) 		2910005000NRG23210720220922786 22/07/2022 Devi 2910005WL029362 Devi 00045 BARB0CHENNI 720 720 Processed 02/08/2022 013646866 Devi ()
SubTotal 6726 6726
8 CHENNIMALAI TN-10-005-001-001/102-A
(BASUVAPATTI) 		2910005000NRG23210720220922632 22/07/2022 GANAPATHI K 2910005WL029362 GANAPATHI K 00078 CNRB0001215 480 480 Processed 02/08/2022 013646866 GANAPATHI K ()
9 CHENNIMALAI TN-10-005-001-001/19-A
(BASUVAPATTI) 		2910005000NRG23210720220922633 22/07/2022 Nagamani 2910005WL029362 Nagamani 00078 CNRB0001215 720 720 Processed 02/08/2022 013646866 Nagamani ()
10 CHENNIMALAI TN-10-005-001-001/247-A
(BASUVAPATTI) 		2910005000NRG23210720220922637 22/07/2022 PALANISAMY C 2910005WL029362 PALANISAMY C 00078 CNRB0001215 1686 1686 Processed 02/08/2022 013646866 PALANISAMY C ()
11 CHENNIMALAI TN-10-005-001-001/317-A
(BASUVAPATTI) 		2910005000NRG23210720220922652 22/07/2022 Valliyammal 2910005WL029362 Valliyammal 00078 CNRB0001215 1200 1200 Processed 02/08/2022 013646866 Valliyammal ()
12 CHENNIMALAI TN-10-005-001-001/321-A
(BASUVAPATTI) 		2910005000NRG23210720220922654 22/07/2022 SUMATHI V 2910005WL029362 SUMATHI V 00078 CNRB0001215 1200 1200 Processed 02/08/2022 013646866 SUMATHI V ()
13 CHENNIMALAI TN-10-005-001-001/34-A
(BASUVAPATTI) 		2910005000NRG23210720220922660 22/07/2022 Susiladevi 2910005WL029362 Susiladevi 00078 CNRB0001215 720 720 Processed 02/08/2022 013646866 Susiladevi ()
14 CHENNIMALAI TN-10-005-001-001/585-A
(BASUVAPATTI) 		2910005000NRG23210720220922666 22/07/2022 PRIYA V 2910005WL029362 PRIYA V 00078 CNRB0001215 1200 1200 Processed 02/08/2022 013646866 PRIYA V ()
15 CHENNIMALAI TN-10-005-001-001/591-A
(BASUVAPATTI) 		2910005000NRG23210720220922669 22/07/2022 Mayilathal 2910005WL029362 Mayilathal 00078 CNRB0001215 1440 1440 Processed 02/08/2022 013646866 Mayilathal ()
16 CHENNIMALAI TN-10-005-001-001/667-A
(BASUVAPATTI) 		2910005000NRG23210720220922673 22/07/2022 Gomathi 2910005WL029362 Gomathi 00078 CNRB0001215 960 960 Processed 02/08/2022 013646866 Gomathi ()
17 CHENNIMALAI TN-10-005-001-001/865-A
(BASUVAPATTI) 		2910005000NRG23210720220922679 22/07/2022 KALYANI 2910005WL029362 KALYANI 00078 CNRB0001215 720 720 Processed 02/08/2022 013646866 KALYANI ()
18 CHENNIMALAI TN-10-005-001-001/9-A
(BASUVAPATTI) 		2910005000NRG23210720220922681 22/07/2022 PALANISAMY P 2910005WL029362 PALANISAMY P 00078 CNRB0001215 1200 1200 Processed 02/08/2022 013646866 PALANISAMY P ()
19 CHENNIMALAI TN-10-005-001-002/363-A
(BASUVAPATTI) 		2910005000NRG23210720220922691 22/07/2022 Kanniammal 2910005WL029362 Kanniammal 00078 CNRB0001215 720 720 Processed 02/08/2022 013646866 Kanniammal ()
20 CHENNIMALAI TN-10-005-001-002/373-A
(BASUVAPATTI) 		2910005000NRG23210720220922695 22/07/2022 Dhanalakshmi 2910005WL029362 Dhanalakshmi 00078 CNRB0001215 480 480 Processed 02/08/2022 013646866 Dhanalakshmi ()
21 CHENNIMALAI TN-10-005-001-002/389-A
(BASUVAPATTI) 		2910005000NRG23210720220922697 22/07/2022 Chinnammal 2910005WL029362 Chinnammal 00078 CNRB0001215 1200 1200 Processed 02/08/2022 013646866 Chinnammal ()
22 CHENNIMALAI TN-10-005-001-002/887-A
(BASUVAPATTI) 		2910005000NRG23210720220922701 22/07/2022 VALLIYAMMAL 2910005WL029362 VALLIYAMMAL 00078 CNRB0001215 720 720 Processed 02/08/2022 013646866 VALLIYAMMAL ()
23 CHENNIMALAI TN-10-005-001-003/454-A
(BASUVAPATTI) 		2910005000NRG23210720220922703 22/07/2022 Kanniammal 2910005WL029362 Kanniammal 00078 CNRB0001215 1200 1200 Processed 02/08/2022 013646866 Kanniammal ()
24 CHENNIMALAI TN-10-005-001-004/724-A
(BASUVAPATTI) 		2910005000NRG23210720220922714 22/07/2022 SELVI M 2910005WL029362 SELVI M 00078 CNRB0001215 1200 1200 Processed 02/08/2022 013646866 SELVI M ()
25 CHENNIMALAI TN-10-005-001-005/211-A
(BASUVAPATTI) 		2910005000NRG23210720220922716 22/07/2022 PUSHPA 2910005WL029362 PUSHPA 00078 CNRB0001215 480 480 Processed 02/08/2022 013646866 PUSHPA ()
26 CHENNIMALAI TN-10-005-001-005/214-A
(BASUVAPATTI) 		2910005000NRG23210720220922718 22/07/2022 CHITHRA 2910005WL029362 CHITHRA 00078 CNRB0001215 1200 1200 Processed 02/08/2022 013646866 CHITHRA ()
27 CHENNIMALAI TN-10-005-001-005/756-A
(BASUVAPATTI) 		2910005000NRG23210720220922719 22/07/2022 Arukani 2910005WL029362 Arukani 00078 CNRB0001215 720 720 Processed 02/08/2022 013646866 Arukani ()
28 CHENNIMALAI TN-10-005-001-008/641-A
(BASUVAPATTI) 		2910005000NRG23210720220922732 22/07/2022 Palaniammal 2910005WL029362 Palaniammal 00078 CNRB0001215 720 720 Processed 02/08/2022 013646866 Palaniammal ()
29 CHENNIMALAI TN-10-005-001-008/643-A
(BASUVAPATTI) 		2910005000NRG23210720220922733 22/07/2022 Kathirvel 2910005WL029362 Kathirvel 00078 CNRB0001215 1686 1686 Processed 02/08/2022 013646866 Kathirvel ()
30 CHENNIMALAI TN-10-005-001-010/721-A
(BASUVAPATTI) 		2910005000NRG23210720220922735 22/07/2022 Revathi 2910005WL029362 Revathi 00078 CNRB0001215 1200 1200 Processed 02/08/2022 013646866 Revathi ()
31 CHENNIMALAI TN-10-005-001-012/405-A
(BASUVAPATTI) 		2910005000NRG23210720220922739 22/07/2022 Madhammal 2910005WL029362 Madhammal 00078 CNRB0001215 480 480 Processed 02/08/2022 013646866 Madhammal ()
32 CHENNIMALAI TN-10-005-001-012/406-A
(BASUVAPATTI) 		2910005000NRG23210720220922740 22/07/2022 MURUGAN 2910005WL029362 MURUGAN 00078 CNRB0001215 240 240 Processed 02/08/2022 013646866 MURUGAN ()
33 CHENNIMALAI TN-10-005-001-012/497-A
(BASUVAPATTI) 		2910005000NRG23210720220922742 22/07/2022 Rasammal 2910005WL029362 Rasammal 00078 CNRB0001215 480 480 Processed 02/08/2022 013646866 Rasammal ()
34 CHENNIMALAI TN-10-005-001-012/574-A
(BASUVAPATTI) 		2910005000NRG23210720220922749 22/07/2022 Chanthira 2910005WL029362 Chanthira 00078 CNRB0001215 1440 1440 Processed 02/08/2022 013646866 Chanthira ()
35 CHENNIMALAI TN-10-005-001-012/788-A
(BASUVAPATTI) 		2910005000NRG23210720220922752 22/07/2022 ARJUNAN L 2910005WL029362 ARJUNAN L 00078 CNRB0001215 240 240 Processed 02/08/2022 013646866 ARJUNAN L ()
36 CHENNIMALAI TN-10-005-001-015/517-A
(BASUVAPATTI) 		2910005000NRG23210720220922755 22/07/2022 Karuppan 2910005WL029362 Karuppan 00078 CNRB0001215 480 480 Processed 02/08/2022 013646866 Karuppan ()
37 CHENNIMALAI TN-10-005-001-016/253-A
(BASUVAPATTI) 		2910005000NRG23210720220922759 22/07/2022 Thangal 2910005WL029362 Thangal 00078 CNRB0001215 720 720 Processed 02/08/2022 013646866 Thangal ()
38 CHENNIMALAI TN-10-005-001-016/726-A
(BASUVAPATTI) 		2910005000NRG23210720220922769 22/07/2022 NITHYA K 2910005WL029362 NITHYA K 00078 CNRB0001215 1200 1200 Processed 02/08/2022 013646866 NITHYA K ()
39 CHENNIMALAI TN-10-005-001-016/727-A
(BASUVAPATTI) 		2910005000NRG23210720220922770 22/07/2022 CHENNIYAPPAN 2910005WL029362 CHENNIYAPPAN 00078 CNRB0001215 1440 1440 Processed 02/08/2022 013646866 CHENNIYAPPAN ()
40 CHENNIMALAI TN-10-005-001-017/583-A
(BASUVAPATTI) 		2910005000NRG23210720220922774 22/07/2022 LAKSHMI P 2910005WL029362 LAKSHMI P 00078 CNRB0001215 1440 1440 Processed 02/08/2022 013646866 LAKSHMI P ()
41 CHENNIMALAI TN-10-005-001-017/598-A
(BASUVAPATTI) 		2910005000NRG23210720220922775 22/07/2022 Rukkumani 2910005WL029362 Rukkumani 00078 CNRB0001215 1200 1200 Processed 02/08/2022 013646866 Rukkumani ()
42 CHENNIMALAI TN-10-005-001-017/886-A
(BASUVAPATTI) 		2910005000NRG23210720220922781 22/07/2022 VEERASAMY R 2910005WL029362 VEERASAMY R 00078 CNRB0001215 1440 1440 Processed 02/08/2022 013646866 VEERASAMY R ()
43 CHENNIMALAI TN-10-005-001-018/849-A
(BASUVAPATTI) 		2910005000NRG23210720220922784 22/07/2022 SUSEELA C 2910005WL029362 SUSEELA C 00078 CNRB0001215 1440 1440 Processed 02/08/2022 013646866 SUSEELA C ()
44 CHENNIMALAI TN-10-005-001-020/906-A
(BASUVAPATTI) 		2910005000NRG23210720220922787 22/07/2022 SEELANANDHINI CHINNAPAN 2910005WL029362 SEELANANDHINI CHINNAPAN 00078 CNRB0001215 843 843 Processed 02/08/2022 013646866 SEELANANDHINI CHINNAPAN ()
45 CHENNIMALAI TN-10-005-001-024/682-A
(BASUVAPATTI) 		2910005000NRG23210720220922789 22/07/2022 Easwari 2910005WL029362 Easwari 00078 CNRB0001215 480 480 Processed 02/08/2022 013646866 Easwari ()
SubTotal 36615 36615
46 CHENNIMALAI TN-10-005-001-001/237-A
(BASUVAPATTI) 		2910005000NRG23210720220922634 22/07/2022 MANIYAN 2910005WL029362 MANIYAN 00176 IDIB000C063 1200 1200 Processed 02/08/2022 013646866 MANIYAN ()
47 CHENNIMALAI TN-10-005-001-001/322-A
(BASUVAPATTI) 		2910005000NRG23210720220922655 22/07/2022 Lakshmi 2910005WL029362 Lakshmi 00176 IDIB000C063 230 230 Processed 02/08/2022 013646866 Lakshmi ()
48 CHENNIMALAI TN-10-005-001-001/335-A
(BASUVAPATTI) 		2910005000NRG23210720220922659 22/07/2022 Ramathal 2910005WL029362 Ramathal 00176 IDIB000C063 1440 1440 Processed 02/08/2022 013646866 Ramathal ()
49 CHENNIMALAI TN-10-005-001-001/907-A
(BASUVAPATTI) 		2910005000NRG23210720220922682 22/07/2022 Lakshmi S 2910005WL029362 Lakshmi S 00176 IDIB000C063 1440 1440 Processed 02/08/2022 013646866 Lakshmi S ()
50 CHENNIMALAI TN-10-005-001-007/879-A
(BASUVAPATTI) 		2910005000NRG23210720220922727 22/07/2022 L MANIMEKALAI 2910005WL029362 L MANIMEKALAI 00176 IDIB000C063 480 480 Processed 02/08/2022 013646866 L MANIMEKALAI ()
51 CHENNIMALAI TN-10-005-001-012/859-A
(BASUVAPATTI) 		2910005000NRG23210720220922753 22/07/2022 CHENNIAPPAN R 2910005WL029362 CHENNIAPPAN R 00176 IDIB000C063 1440 1440 Processed 02/08/2022 013646866 CHENNIAPPAN R ()
SubTotal 6230 6230
52 CHENNIMALAI TN-10-005-001-015/520-A
(BASUVAPATTI) 		2910005000NRG23210720220922757 22/07/2022 DINESHWARAN M 2910005WL029362 DINESHWARAN M 00177 IOBA0002672 240 240 Processed 02/08/2022 013646866 DINESHWARAN M ()
SubTotal 240 240
53 CHENNIMALAI TN-10-005-001-001/323-A
(BASUVAPATTI) 		2910005000NRG23210720220922656 22/07/2022 MALLIKA 2910005WL029362 MALLIKA 00437 TMBL0000361 1440 1440 Processed 02/08/2022 013646866 MALLIKA ()
SubTotal 1440 1440
54 CHENNIMALAI TN-10-005-001-001/100-A
(BASUVAPATTI) 		2910005000NRG23210720220922631 22/07/2022 Sirangan K 2910005WL029362 Sirangan K 00691 IPOS0000001 960 960 Processed 02/08/2022 013646866 Sirangan K ()
55 CHENNIMALAI TN-10-005-001-001/44-A
(BASUVAPATTI) 		2910005000NRG23210720220922661 22/07/2022 PALANISAMY 2910005WL029362 PALANISAMY 00691 IPOS0000001 960 960 Processed 02/08/2022 013646866 PALANISAMY ()
56 CHENNIMALAI TN-10-005-001-001/71-A
(BASUVAPATTI) 		2910005000NRG23210720220922674 22/07/2022 Kasampu 2910005WL029362 Kasampu 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Kasampu ()
57 CHENNIMALAI TN-10-005-001-002/362-A
(BASUVAPATTI) 		2910005000NRG23210720220922690 22/07/2022 KUMARAN 2910005WL029362 KUMARAN 00691 IPOS0000001 1440 1440 Processed 02/08/2022 013646866 KUMARAN ()
58 CHENNIMALAI TN-10-005-001-003/611-A
(BASUVAPATTI) 		2910005000NRG23210720220922707 22/07/2022 KARUPPUSAMY 2910005WL029362 KARUPPUSAMY 00691 IPOS0000001 960 960 Processed 02/08/2022 013646866 KARUPPUSAMY ()
59 CHENNIMALAI TN-10-005-001-003/924-A
(BASUVAPATTI) 		2910005000NRG23210720220922710 22/07/2022 SANTHI MURUGAN 2910005WL029362 SANTHI MURUGAN 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 SANTHI MURUGAN ()
60 CHENNIMALAI TN-10-005-001-004/342-A
(BASUVAPATTI) 		2910005000NRG23210720220922711 22/07/2022 Subulakshmi 2910005WL029362 Subulakshmi 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Subulakshmi ()
61 CHENNIMALAI TN-10-005-001-004/936-A
(BASUVAPATTI) 		2910005000NRG23210720220922715 22/07/2022 Meenammal 2910005WL029362 Meenammal 00691 IPOS0000001 1440 1440 Processed 02/08/2022 013646866 Meenammal ()
62 CHENNIMALAI TN-10-005-001-005/923-A
(BASUVAPATTI) 		2910005000NRG23210720220922720 22/07/2022 Monoharan 2910005WL029362 Monoharan 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Monoharan ()
63 CHENNIMALAI TN-10-005-001-005/926-A
(BASUVAPATTI) 		2910005000NRG23210720220922721 22/07/2022 Kamalam 2910005WL029362 Kamalam 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Kamalam ()
64 CHENNIMALAI TN-10-005-001-007/130-A
(BASUVAPATTI) 		2910005000NRG23210720220922723 22/07/2022 Palaniyammal 2910005WL029362 Palaniyammal 00691 IPOS0000001 480 480 Processed 02/08/2022 013646866 Palaniyammal ()
65 CHENNIMALAI TN-10-005-001-007/146-A
(BASUVAPATTI) 		2910005000NRG23210720220922725 22/07/2022 Devi.C 2910005WL029362 Devi.C 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Devi.C ()
66 CHENNIMALAI TN-10-005-001-007/910-A
(BASUVAPATTI) 		2910005000NRG23210720220922728 22/07/2022 Palanisamy 2910005WL029362 Palanisamy 00691 IPOS0000001 1440 1440 Processed 02/08/2022 013646866 Palanisamy ()
67 CHENNIMALAI TN-10-005-001-015/928-A
(BASUVAPATTI) 		2910005000NRG23210720220922758 22/07/2022 Krishnaveni G 2910005WL029362 Krishnaveni G 00691 IPOS0000001 720 720 Processed 02/08/2022 013646866 Krishnaveni G ()
68 CHENNIMALAI TN-10-005-001-017/857-A
(BASUVAPATTI) 		2910005000NRG23210720220922780 22/07/2022 Selvi V 2910005WL029362 Selvi V 00691 IPOS0000001 1440 1440 Processed 02/08/2022 013646866 Selvi V ()
SubTotal 17040 17040
Total 68291 68291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_220722FTO_586060 Bank of Baroda BARB0CHENNI CHENNIMALAI 6726
2 CHENNIMALAI TN2910005_220722FTO_586060 Canara Bank CNRB0001215 CHENNIMALAI 36615
3 CHENNIMALAI TN2910005_220722FTO_586060 Indian Bank IDIB000C063 CHENNIMALAI 6230
4 CHENNIMALAI TN2910005_220722FTO_586060 Indian Overseas Bank IOBA0002672 CHENNIMALAI 240
5 CHENNIMALAI TN2910005_220722FTO_586060 Tamilnadu Mercantile Bank TMBL0000361 KANAKKAN KADU 1440
6 CHENNIMALAI TN2910005_220722FTO_586060 India Post Payments Bank IPOS0000001 ERODE 17040

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