Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_180822FTO_735341
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-10-005-020-001/366-A
(V. VELLODU) 		2910005000NRG23170820221178580 18/08/2022 SUBRAMANI N 2910005WL036466 SUBRAMANI N 00045 BARB0PERUND 690 690 Processed 27/08/2022 014512661 SUBRAMANI N ()
SubTotal 690 690
2 CHENNIMALAI TN-10-005-020-001/1046-A
(V. VELLODU) 		2910005000NRG23170820221178575 18/08/2022 CHINNAMMAL 2910005WL036466 CHINNAMMAL 00177 IOBA0001347 690 690 Processed 28/08/2022 014512661 CHINNAMMAL ()
3 CHENNIMALAI TN-10-005-020-001/1071-A
(V. VELLODU) 		2910005000NRG23170820221178576 18/08/2022 PERUMAYEE 2910005WL036466 PERUMAYEE 00177 IOBA0001347 460 460 Processed 28/08/2022 014512661 PERUMAYEE ()
4 CHENNIMALAI TN-10-005-020-001/1139-A
(V. VELLODU) 		2910005000NRG23170820221178577 18/08/2022 PARVATHI C 2910005WL036466 PARVATHI C 00177 IOBA0001347 920 920 Processed 28/08/2022 014512661 PARVATHI C ()
5 CHENNIMALAI TN-10-005-020-001/1147-A
(V. VELLODU) 		2910005000NRG23170820221178578 18/08/2022 P SAGUNTHALA 2910005WL036466 P SAGUNTHALA 00177 IOBA0001347 460 460 Processed 28/08/2022 014512661 P SAGUNTHALA ()
6 CHENNIMALAI TN-10-005-020-001/1193-A
(V. VELLODU) 		2910005000NRG23170820221178579 18/08/2022 MAHALAKSHMI G 2910005WL036466 MAHALAKSHMI G 00177 IOBA0001347 920 920 Processed 28/08/2022 014512661 MAHALAKSHMI G ()
7 CHENNIMALAI TN-10-005-020-001/375-A
(V. VELLODU) 		2910005000NRG23170820221178581 18/08/2022 NIRMALA DEVI M 2910005WL036466 NIRMALA DEVI M 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 NIRMALA DEVI M ()
8 CHENNIMALAI TN-10-005-020-001/960-A
(V. VELLODU) 		2910005000NRG23170820221178590 18/08/2022 PAVATHAL K 2910005WL036466 PAVATHAL K 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 PAVATHAL K ()
9 CHENNIMALAI TN-10-005-020-002/447-A
(V. VELLODU) 		2910005000NRG23170820221178680 18/08/2022 Chitra 2910005WL036470 Chitra 00177 IOBA0001347 1405 1405 Processed 28/08/2022 014512661 Chitra ()
10 CHENNIMALAI TN-10-005-020-003/1151-A
(V. VELLODU) 		2910005000NRG23170820221178592 18/08/2022 A RUKKUMANI 2910005WL036466 A RUKKUMANI 00177 IOBA0001347 460 460 Processed 28/08/2022 014512661 A RUKKUMANI ()
11 CHENNIMALAI TN-10-005-020-003/258-A
(V. VELLODU) 		2910005000NRG23170820221178593 18/08/2022 K THANGAVEL 2910005WL036466 K THANGAVEL 00177 IOBA0001347 1405 1405 Processed 28/08/2022 014512661 K THANGAVEL ()
12 CHENNIMALAI TN-10-005-020-003/262-A
(V. VELLODU) 		2910005000NRG23170820221178594 18/08/2022 Dhanalakshmi 2910005WL036466 Dhanalakshmi 00177 IOBA0001347 460 460 Processed 28/08/2022 014512661 Dhanalakshmi ()
13 CHENNIMALAI TN-10-005-020-003/263-A
(V. VELLODU) 		2910005000NRG23170820221178595 18/08/2022 SARASWATHI N 2910005WL036466 SARASWATHI N 00177 IOBA0001347 460 460 Processed 28/08/2022 014512661 SARASWATHI N ()
14 CHENNIMALAI TN-10-005-020-003/273-A
(V. VELLODU) 		2910005000NRG23170820221178597 18/08/2022 VANITHA VIJAYAN 2910005WL036466 VANITHA VIJAYAN 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 VANITHA VIJAYAN ()
15 CHENNIMALAI TN-10-005-020-003/337-A
(V. VELLODU) 		2910005000NRG23170820221178603 18/08/2022 VALLAMMAL 2910005WL036466 VALLAMMAL 00177 IOBA0001347 690 690 Processed 28/08/2022 014512661 VALLAMMAL ()
16 CHENNIMALAI TN-10-005-020-003/714-A
(V. VELLODU) 		2910005000NRG23170820221178606 18/08/2022 Sarasaal 2910005WL036466 Sarasaal 00177 IOBA0001347 920 920 Processed 28/08/2022 014512661 Sarasaal ()
17 CHENNIMALAI TN-10-005-020-005/1206-A
(V. VELLODU) 		2910005000NRG23170820221178615 18/08/2022 Balasubramanian A 2910005WL036466 Balasubramanian A 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 Balasubramanian A ()
18 CHENNIMALAI TN-10-005-020-006/1015-A
(V. VELLODU) 		2910005000NRG23170820221178681 18/08/2022 SIGAMANI 2910005WL036470 SIGAMANI 00177 IOBA0001347 920 920 Processed 28/08/2022 014512661 SIGAMANI ()
19 CHENNIMALAI TN-10-005-020-006/1059-A
(V. VELLODU) 		2910005000NRG23170820221178682 18/08/2022 K SAMIYATHAL 2910005WL036470 K SAMIYATHAL 00177 IOBA0001347 230 230 Processed 28/08/2022 014512661 K SAMIYATHAL ()
20 CHENNIMALAI TN-10-005-020-006/1077-A
(V. VELLODU) 		2910005000NRG23170820221178683 18/08/2022 R RANJITHAM 2910005WL036470 R RANJITHAM 00177 IOBA0001347 920 920 Processed 28/08/2022 014512661 R RANJITHAM ()
21 CHENNIMALAI TN-10-005-020-006/67-A
(V. VELLODU) 		2910005000NRG23170820221178689 18/08/2022 CHINNUSAMY 2910005WL036470 CHINNUSAMY 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 CHINNUSAMY ()
22 CHENNIMALAI TN-10-005-020-006/76-A
(V. VELLODU) 		2910005000NRG23170820221178692 18/08/2022 Saraswathi 2910005WL036470 Saraswathi 00177 IOBA0001347 920 920 Processed 28/08/2022 014512661 Saraswathi ()
23 CHENNIMALAI TN-10-005-020-006/978-A
(V. VELLODU) 		2910005000NRG23170820221178696 18/08/2022 S SUSILA 2910005WL036470 S SUSILA 00177 IOBA0001347 920 920 Processed 28/08/2022 014512661 S SUSILA ()
24 CHENNIMALAI TN-10-005-020-009/1209-A
(V. VELLODU) 		2910005000NRG23170820221178620 18/08/2022 Murugan M 2910005WL036466 Murugan M 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 Murugan M ()
25 CHENNIMALAI TN-10-005-020-009/802-A
(V. VELLODU) 		2910005000NRG23170820221178628 18/08/2022 Baby 2910005WL036466 Baby 00177 IOBA0001347 690 690 Processed 28/08/2022 014512661 Baby ()
26 CHENNIMALAI TN-10-005-020-017/1144-A
(V. VELLODU) 		2910005000NRG23170820221178640 18/08/2022 SAMIYATHAL R 2910005WL036466 SAMIYATHAL R 00177 IOBA0001347 920 920 Processed 28/08/2022 014512661 SAMIYATHAL R ()
27 CHENNIMALAI TN-10-005-020-017/730-A
(V. VELLODU) 		2910005000NRG23170820221178641 18/08/2022 Sumathi 2910005WL036466 Sumathi 00177 IOBA0001347 230 230 Processed 28/08/2022 014512661 Sumathi ()
28 CHENNIMALAI TN-10-005-020-018/1085-A
(V. VELLODU) 		2910005000NRG23170820221178648 18/08/2022 S SIVARANJANI 2910005WL036466 S SIVARANJANI 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 S SIVARANJANI ()
29 CHENNIMALAI TN-10-005-020-021/1058-A
(V. VELLODU) 		2910005000NRG23170820221178712 18/08/2022 S RADHAMANI 2910005WL036470 S RADHAMANI 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 S RADHAMANI ()
30 CHENNIMALAI TN-10-005-020-022/1130-A
(V. VELLODU) 		2910005000NRG23170820221178717 18/08/2022 KARTHIKA V 2910005WL036470 KARTHIKA V 00177 IOBA0001347 920 920 Processed 28/08/2022 014512661 KARTHIKA V ()
31 CHENNIMALAI TN-10-005-020-022/1131-A
(V. VELLODU) 		2910005000NRG23170820221178718 18/08/2022 MUTHULAKSHMI P 2910005WL036470 MUTHULAKSHMI P 00177 IOBA0001347 460 460 Processed 28/08/2022 014512661 MUTHULAKSHMI P ()
32 CHENNIMALAI TN-10-005-020-022/533-A
(V. VELLODU) 		2910005000NRG23170820221178725 18/08/2022 Chinnammal 2910005WL036470 Chinnammal 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 Chinnammal ()
33 CHENNIMALAI TN-10-005-020-022/799-A
(V. VELLODU) 		2910005000NRG23170820221178729 18/08/2022 Veeramani 2910005WL036470 Veeramani 00177 IOBA0001347 1124 1124 Processed 28/08/2022 014512661 Veeramani ()
34 CHENNIMALAI TN-10-005-020-022/8-A
(V. VELLODU) 		2910005000NRG23170820221178730 18/08/2022 A KRISHNAVENI 2910005WL036470 A KRISHNAVENI 00177 IOBA0001347 230 230 Processed 28/08/2022 014512661 A KRISHNAVENI ()
35 CHENNIMALAI TN-10-005-020-025/1069-A
(V. VELLODU) 		2910005000NRG23170820221178650 18/08/2022 C RAMATHAL 2910005WL036466 C RAMATHAL 00177 IOBA0001347 460 460 Processed 28/08/2022 014512661 C RAMATHAL ()
36 CHENNIMALAI TN-10-005-020-029/107-A
(V. VELLODU) 		2910005000NRG23170820221178734 18/08/2022 Annammal 2910005WL036470 Annammal 00177 IOBA0001347 460 460 Processed 28/08/2022 014512661 Annammal ()
37 CHENNIMALAI TN-10-005-020-029/427-A
(V. VELLODU) 		2910005000NRG23170820221178738 18/08/2022 Thangamani 2910005WL036470 Thangamani 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 Thangamani ()
38 CHENNIMALAI TN-10-005-020-029/428-A
(V. VELLODU) 		2910005000NRG23170820221178740 18/08/2022 Ravi 2910005WL036470 Ravi 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 Ravi ()
39 CHENNIMALAI TN-10-005-020-029/469-A
(V. VELLODU) 		2910005000NRG23170820221178743 18/08/2022 Sarasal 2910005WL036470 Sarasal 00177 IOBA0001347 920 920 Processed 28/08/2022 014512661 Sarasal ()
40 CHENNIMALAI TN-10-005-020-029/556-A
(V. VELLODU) 		2910005000NRG23170820221178746 18/08/2022 ARAYAMMAL K 2910005WL036470 ARAYAMMAL K 00177 IOBA0001347 690 690 Processed 28/08/2022 014512661 ARAYAMMAL K ()
41 CHENNIMALAI TN-10-005-020-029/94-A
(V. VELLODU) 		2910005000NRG23170820221178754 18/08/2022 Lakshmi 2910005WL036470 Lakshmi 00177 IOBA0001347 460 460 Processed 28/08/2022 014512661 Lakshmi ()
42 CHENNIMALAI TN-10-005-020-030/1128-A
(V. VELLODU) 		2910005000NRG23170820221178756 18/08/2022 LAKSHMI P 2910005WL036470 LAKSHMI P 00177 IOBA0001347 690 690 Processed 28/08/2022 014512661 LAKSHMI P ()
43 CHENNIMALAI TN-10-005-020-030/1129-A
(V. VELLODU) 		2910005000NRG23170820221178757 18/08/2022 J VIJAYA 2910005WL036470 J VIJAYA 00177 IOBA0001347 460 460 Processed 28/08/2022 014512661 J VIJAYA ()
44 CHENNIMALAI TN-10-005-020-033/207-A
(V. VELLODU) 		2910005000NRG23170820221178760 18/08/2022 R Bhanumathi 2910005WL036470 R Bhanumathi 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 R Bhanumathi ()
SubTotal 35674 35674
45 CHENNIMALAI TN-10-005-020-022/1004-A
(V. VELLODU) 		2910005000NRG23170820221178716 18/08/2022 GOMATHI P 2910005WL036470 GOMATHI P 00415 SBIN0004878 1405 1405 Processed 27/08/2022 014512661 GOMATHI P ()
SubTotal 1405 1405
Total 37769 37769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_180822FTO_735341 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 690
2 CHENNIMALAI TN2910005_180822FTO_735341 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 35674
3 CHENNIMALAI TN2910005_180822FTO_735341 State Bank of India SBIN0004878 MELAPALAYAM 1405

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