Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:53:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_080922FTO_844479
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-10-005-010-003/763-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369159 08/09/2022 Sudha 2910005WL041806 Sudha 00177 IOBA0001347 1200 1200 Processed 14/10/2022 033431914 Sudha ()
2 CHENNIMALAI TN-10-005-010-003/766-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369160 08/09/2022 S GOMATHI 2910005WL041806 S GOMATHI 00177 IOBA0001347 1440 1440 Processed 14/10/2022 033431914 S GOMATHI ()
3 CHENNIMALAI TN-10-005-010-004/519-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369174 08/09/2022 GOMATHI 2910005WL041806 GOMATHI 00177 IOBA0001347 1200 1200 Processed 14/10/2022 033431914 GOMATHI ()
4 CHENNIMALAI TN-10-005-010-004/628-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369175 08/09/2022 A ESWARAN 2910005WL041806 A ESWARAN 00177 IOBA0001347 960 960 Processed 14/10/2022 033431914 A ESWARAN ()
5 CHENNIMALAI TN-10-005-010-004/680-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369177 08/09/2022 M POONGODI 2910005WL041806 M POONGODI 00177 IOBA0001347 720 720 Processed 14/10/2022 033431914 M POONGODI ()
6 CHENNIMALAI TN-10-005-010-004/681-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369178 08/09/2022 P RATHINAM 2910005WL041806 P RATHINAM 00177 IOBA0001347 960 960 Processed 14/10/2022 033431914 P RATHINAM ()
7 CHENNIMALAI TN-10-005-010-004/698-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369179 08/09/2022 K PREMADEVI 2910005WL041806 K PREMADEVI 00177 IOBA0001347 480 480 Processed 14/10/2022 033431914 K PREMADEVI ()
8 CHENNIMALAI TN-10-005-010-004/709-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369180 08/09/2022 M SULOCHANA 2910005WL041806 M SULOCHANA 00177 IOBA0001347 720 720 Processed 14/10/2022 033431914 M SULOCHANA ()
9 CHENNIMALAI TN-10-005-010-004/738-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369181 08/09/2022 PRIYADHARSHINI 2910005WL041806 PRIYADHARSHINI 00177 IOBA0001347 240 240 Processed 14/10/2022 033431914 PRIYADHARSHINI ()
10 CHENNIMALAI TN-10-005-010-004/747-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369182 08/09/2022 R KAVITHA 2910005WL041806 R KAVITHA 00177 IOBA0001347 720 720 Processed 14/10/2022 033431914 R KAVITHA ()
11 CHENNIMALAI TN-10-005-010-004/751-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369183 08/09/2022 K POONGOTHAI 2910005WL041806 K POONGOTHAI 00177 IOBA0001347 240 240 Processed 14/10/2022 033431914 K POONGOTHAI ()
12 CHENNIMALAI TN-10-005-010-004/756-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369184 08/09/2022 V SAMIYATHAL 2910005WL041806 V SAMIYATHAL 00177 IOBA0001347 960 960 Processed 14/10/2022 033431914 V SAMIYATHAL ()
13 CHENNIMALAI TN-10-005-010-004/767-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369185 08/09/2022 Sobana R 2910005WL041806 Sobana R 00177 IOBA0001347 1200 1200 Processed 14/10/2022 033431914 Sobana R ()
14 CHENNIMALAI TN-10-005-010-008/663-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369191 08/09/2022 SOWMIYA 2910005WL041806 SOWMIYA 00177 IOBA0001347 1200 1200 Processed 14/10/2022 033431914 SOWMIYA ()
15 CHENNIMALAI TN-10-005-010-008/679-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369192 08/09/2022 T MEKALA 2910005WL041806 T MEKALA 00177 IOBA0001347 1440 1440 Processed 14/10/2022 033431914 T MEKALA ()
16 CHENNIMALAI TN-10-005-010-010/212-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369202 08/09/2022 Logampal 2910005WL041806 Logampal 00177 IOBA0001347 1200 1200 Processed 14/10/2022 033431914 Logampal ()
17 CHENNIMALAI TN-10-005-010-010/214-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369203 08/09/2022 SARASWATHY A 2910005WL041806 SARASWATHY A 00177 IOBA0001347 240 240 Processed 14/10/2022 033431914 SARASWATHY A ()
18 CHENNIMALAI TN-10-005-010-010/234-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369207 08/09/2022 Kannammal 2910005WL041806 Kannammal 00177 IOBA0001347 960 960 Processed 14/10/2022 033431914 Kannammal ()
19 CHENNIMALAI TN-10-005-010-010/240-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369208 08/09/2022 Arukkani 2910005WL041806 Arukkani 00177 IOBA0001347 240 240 Processed 14/10/2022 033431914 Arukkani ()
20 CHENNIMALAI TN-10-005-010-010/242-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369209 08/09/2022 V ALAMELU 2910005WL041806 V ALAMELU 00177 IOBA0001347 480 480 Processed 14/10/2022 033431914 V ALAMELU ()
21 CHENNIMALAI TN-10-005-010-010/252-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369210 08/09/2022 MALARKODI 2910005WL041806 MALARKODI 00177 IOBA0001347 1200 1200 Processed 14/10/2022 033431914 MALARKODI ()
22 CHENNIMALAI TN-10-005-010-010/261-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369213 08/09/2022 C.Arukkani 2910005WL041806 C.Arukkani 00177 IOBA0001347 1440 1440 Processed 14/10/2022 033431914 C.Arukkani ()
23 CHENNIMALAI TN-10-005-010-010/286-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369226 08/09/2022 JOTHILAKSHMI P 2910005WL041806 JOTHILAKSHMI P 00177 IOBA0001347 1440 1440 Processed 14/10/2022 033431914 JOTHILAKSHMI P ()
24 CHENNIMALAI TN-10-005-010-010/293-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369228 08/09/2022 KALAISELVI S 2910005WL041806 KALAISELVI S 00177 IOBA0001347 1200 1200 Processed 14/10/2022 033431914 KALAISELVI S ()
25 CHENNIMALAI TN-10-005-010-010/341-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369231 08/09/2022 KARUPPYAMMAL K 2910005WL041806 KARUPPYAMMAL K 00177 IOBA0001347 1200 1200 Processed 14/10/2022 033431914 KARUPPYAMMAL K ()
26 CHENNIMALAI TN-10-005-010-010/626-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369240 08/09/2022 K KANNAMMAL 2910005WL041806 K KANNAMMAL 00177 IOBA0001347 720 720 Processed 14/10/2022 033431914 K KANNAMMAL ()
27 CHENNIMALAI TN-10-005-010-010/659-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369243 08/09/2022 SARASWATHI 2910005WL041806 SARASWATHI 00177 IOBA0001347 1200 1200 Processed 14/10/2022 033431914 SARASWATHI ()
28 CHENNIMALAI TN-10-005-010-010/678-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369244 08/09/2022 K MALLIKA 2910005WL041806 K MALLIKA 00177 IOBA0001347 240 240 Processed 14/10/2022 033431914 K MALLIKA ()
29 CHENNIMALAI TN-10-005-010-010/725-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369245 08/09/2022 Rukkumani 2910005WL041806 Rukkumani 00177 IOBA0001347 1200 1200 Processed 14/10/2022 033431914 Rukkumani ()
30 CHENNIMALAI TN-10-005-010-010/758-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369247 08/09/2022 NANDHIKA V 2910005WL041806 NANDHIKA V 00177 IOBA0001347 240 240 Processed 14/10/2022 033431914 NANDHIKA V ()
31 CHENNIMALAI TN-10-005-010-010/761-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369248 08/09/2022 M JAYANTHI 2910005WL041806 M JAYANTHI 00177 IOBA0001347 1440 1440 Processed 14/10/2022 033431914 M JAYANTHI ()
32 CHENNIMALAI TN-10-005-010-010/770-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369249 08/09/2022 KOKILAVANI V 2910005WL041806 KOKILAVANI V 00177 IOBA0001347 1200 1200 Processed 14/10/2022 033431914 KOKILAVANI V ()
33 CHENNIMALAI TN-10-005-010-010/86-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369250 08/09/2022 P THILAGAVATHI 2910005WL041806 P THILAGAVATHI 00177 IOBA0001347 1440 1440 Processed 14/10/2022 033431914 P THILAGAVATHI ()
SubTotal 30960 30960
34 CHENNIMALAI TN-10-005-010-010/277-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369221 08/09/2022 DEEPAN A 2910005WL041806 DEEPAN A 00227 KVBL0001716 480 480 Processed 13/10/2022 033431914 DEEPAN A ()
SubTotal 480 480
35 CHENNIMALAI TN-10-005-010-003/753-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369158 08/09/2022 Anjali 2910005WL041806 Anjali 00691 IPOS0000001 240 240 Processed 13/10/2022 033431914 Anjali ()
36 CHENNIMALAI TN-10-005-010-010/314-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369230 08/09/2022 Shanthi S 2910005WL041806 Shanthi S 00691 IPOS0000001 240 240 Processed 13/10/2022 033431914 Shanthi S ()
37 CHENNIMALAI TN-10-005-010-010/754-A
(KUTTAPALAYAM) 		2910005000NRG23070920221369246 08/09/2022 Kokila B 2910005WL041806 Kokila B 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Kokila B ()
SubTotal 1680 1680
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_080922FTO_844479 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 30960
2 CHENNIMALAI TN2910005_080922FTO_844479 KarurVysyaBank(KVB) KVBL0001716 T.Vellode 480
3 CHENNIMALAI TN2910005_080922FTO_844479 India Post Payments Bank IPOS0000001 ERODE 1680

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