Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:36:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022FTO_1050212
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-10-005-017-001/761-A
(PUNGAMPADI) 		2910005000NRG23211020221691276 21/10/2022 B MALARKODI 2910005WL051196 B MALARKODI 00176 IDIB000R089 1380 1380 Processed 29/10/2022 014731559 B MALARKODI ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-017-002/388-A
(PUNGAMPADI) 		2910005000NRG23211020221691277 21/10/2022 M.Arukkani 2910005WL051196 M.Arukkani 00177 IOBA0001347 460 460 Processed 29/10/2022 014731559 M.Arukkani ()
3 CHENNIMALAI TN-10-005-017-003/695-A
(PUNGAMPADI) 		2910005000NRG23211020221691280 21/10/2022 MARIYASELVI 2910005WL051196 MARIYASELVI 00177 IOBA0001347 1380 1380 Processed 29/10/2022 014731559 MARIYASELVI ()
4 CHENNIMALAI TN-10-005-017-011/504-A
(PUNGAMPADI) 		2910005000NRG23211020221691299 21/10/2022 Lakshmi 2910005WL051196 Lakshmi 00177 IOBA0001347 1150 1150 Processed 29/10/2022 014731559 Lakshmi ()
5 CHENNIMALAI TN-10-005-017-011/735-A
(PUNGAMPADI) 		2910005000NRG23211020221691302 21/10/2022 AMUTHA P 2910005WL051196 AMUTHA P 00177 IOBA0001347 460 460 Processed 29/10/2022 014731559 AMUTHA P ()
6 CHENNIMALAI TN-10-005-017-017/120-A
(PUNGAMPADI) 		2910005000NRG23211020221691310 21/10/2022 Muthammal 2910005WL051196 Muthammal 00177 IOBA0001347 920 920 Processed 29/10/2022 014731559 Muthammal ()
7 CHENNIMALAI TN-10-005-017-017/148-A
(PUNGAMPADI) 		2910005000NRG23211020221691315 21/10/2022 Lakshmi 2910005WL051196 Lakshmi 00177 IOBA0001347 230 230 Processed 29/10/2022 014731559 Lakshmi ()
8 CHENNIMALAI TN-10-005-017-017/152-A
(PUNGAMPADI) 		2910005000NRG23211020221691317 21/10/2022 Chellammal 2910005WL051196 Chellammal 00177 IOBA0001347 230 230 Processed 29/10/2022 014731559 Chellammal ()
9 CHENNIMALAI TN-10-005-017-017/211-A
(PUNGAMPADI) 		2910005000NRG23211020221691327 21/10/2022 DEVARAJ 2910005WL051196 DEVARAJ 00177 IOBA0001347 230 230 Processed 29/10/2022 014731559 DEVARAJ ()
10 CHENNIMALAI TN-10-005-017-017/227-A
(PUNGAMPADI) 		2910005000NRG23211020221691331 21/10/2022 S SARASWATHY 2910005WL051196 S SARASWATHY 00177 IOBA0001347 690 690 Processed 29/10/2022 014731559 S SARASWATHY ()
11 CHENNIMALAI TN-10-005-017-017/350-A
(PUNGAMPADI) 		2910005000NRG23211020221691346 21/10/2022 Sumathi 2910005WL051196 Sumathi 00177 IOBA0001347 460 460 Processed 29/10/2022 014731559 Sumathi ()
12 CHENNIMALAI TN-10-005-017-017/800-A
(PUNGAMPADI) 		2910005000NRG23211020221691361 21/10/2022 MUTHULAKSHMI M 2910005WL051196 MUTHULAKSHMI M 00177 IOBA0001347 1380 1380 Processed 29/10/2022 014731559 MUTHULAKSHMI M ()
SubTotal 7590 7590
13 CHENNIMALAI TN-10-005-017-008/682-A
(PUNGAMPADI) 		2910005000NRG23211020221691290 21/10/2022 RAMAL P 2910005WL051196 RAMAL P 00177 IOBA0001859 460 460 Processed 29/10/2022 014731559 RAMAL P ()
SubTotal 460 460
14 CHENNIMALAI TN-10-005-017-007/796-A
(PUNGAMPADI) 		2910005000NRG23211020221691288 21/10/2022 Ramalingam Annaikutty 2910005WL051196 Ramalingam Annaikutty 00227 KVBL0001217 690 690 Processed 29/10/2022 014731559 Ramalingam Annaikutty ()
SubTotal 690 690
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_211022FTO_1050212 Indian Bank IDIB000R089 Rayapalayam 1380
2 CHENNIMALAI TN2910005_211022FTO_1050212 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 7590
3 CHENNIMALAI TN2910005_211022FTO_1050212 Indian Overseas Bank IOBA0001859 REGULATED MARKET, ERODE 460
4 CHENNIMALAI TN2910005_211022FTO_1050212 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 690

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