Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:11:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123FTO_1424367
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) 		2910005000NRG23090120232281547 10/01/2023 Sudha 2910005WL066772 Sudha 00177 IOBA0001347 720 720 Processed 01/02/2023 018558664 Sudha ()
2 CHENNIMALAI TN-10-005-010-004/519-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281555 10/01/2023 GOMATHI 2910005WL066772 GOMATHI 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558664 GOMATHI ()
3 CHENNIMALAI TN-10-005-010-004/529-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281556 10/01/2023 THENMOZHI C 2910005WL066772 THENMOZHI C 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558664 THENMOZHI C ()
4 CHENNIMALAI TN-10-005-010-004/680-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281558 10/01/2023 M POONGODI 2910005WL066772 M POONGODI 00177 IOBA0001347 480 480 Processed 01/02/2023 018558664 M POONGODI ()
5 CHENNIMALAI TN-10-005-010-004/687-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281559 10/01/2023 SAVITHA G 2910005WL066772 SAVITHA G 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558664 SAVITHA G ()
6 CHENNIMALAI TN-10-005-010-004/710-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281562 10/01/2023 SAGUNTHALA M 2910005WL066772 SAGUNTHALA M 00177 IOBA0001347 240 240 Processed 01/02/2023 018558664 SAGUNTHALA M ()
7 CHENNIMALAI TN-10-005-010-004/764-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281566 10/01/2023 Sathya S 2910005WL066772 Sathya S 00177 IOBA0001347 480 480 Processed 01/02/2023 018558664 Sathya S ()
8 CHENNIMALAI TN-10-005-010-004/772-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281568 10/01/2023 Subramani P 2910005WL066772 Subramani P 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558664 Subramani P ()
9 CHENNIMALAI TN-10-005-010-008/679-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281582 10/01/2023 T MEKALA 2910005WL066772 T MEKALA 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558664 T MEKALA ()
10 CHENNIMALAI TN-10-005-010-008/701-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281583 10/01/2023 P THULASIAMMAL 2910005WL066772 P THULASIAMMAL 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558664 P THULASIAMMAL ()
11 CHENNIMALAI TN-10-005-010-010/212-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281598 10/01/2023 Logampal 2910005WL066772 Logampal 00177 IOBA0001347 480 480 Rejected 04/02/2023 018558664 Account closed
12 CHENNIMALAI TN-10-005-010-010/231-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281601 10/01/2023 ANGAMMAL 2910005WL066772 ANGAMMAL 00177 IOBA0001347 720 720 Processed 01/02/2023 018558664 ANGAMMAL ()
13 CHENNIMALAI TN-10-005-010-010/234-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281604 10/01/2023 Kannammal 2910005WL066772 Kannammal 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558664 Kannammal ()
14 CHENNIMALAI TN-10-005-010-010/311-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281616 10/01/2023 Logambal 2910005WL066772 Logambal 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558664 Logambal ()
15 CHENNIMALAI TN-10-005-010-010/93-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281642 10/01/2023 Valliammal 2910005WL066772 Valliammal 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558664 Valliammal ()
SubTotal 14880 14880
16 CHENNIMALAI TN-10-005-010-010/351-A
(KUTTAPALAYAM) 		2910005000NRG23090120232281618 10/01/2023 Santha 2910005WL066772 Santha 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558664 Santha ()
SubTotal 1200 1200
Total 16080 16080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100123FTO_1424367 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 14880
2 CHENNIMALAI TN2910005_100123FTO_1424367 India Post Payments Bank IPOS0000001 ERODE 1200

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