Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031022FTO_961516
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-10-005-022-007/152-A
(VOIPADI) 		2910005000NRG23290920221542386 03/10/2022 Selvi Vadivel 2910005WL047142 Selvi Vadivel 00127 FDRL0001803 1150 1150 Processed 09/10/2022 010261474 Selvi Vadivel ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-022-005/256-A
(VOIPADI) 		2910005000NRG23290920221542374 03/10/2022 Mayilsamy R 2910005WL047142 Mayilsamy R 00176 IDIB000T174 1150 1150 Processed 09/10/2022 010261474 Mayilsamy R ()
3 CHENNIMALAI TN-10-005-022-007/153-A
(VOIPADI) 		2910005000NRG23290920221542387 03/10/2022 NIRMALA 2910005WL047142 NIRMALA 00176 IDIB000T174 1380 1380 Processed 09/10/2022 010261474 NIRMALA ()
4 CHENNIMALAI TN-10-005-022-007/613-A
(VOIPADI) 		2910005000NRG23290920221542432 03/10/2022 R GOWRI 2910005WL047142 R GOWRI 00176 IDIB000T174 1380 1380 Processed 09/10/2022 010261474 R GOWRI ()
5 CHENNIMALAI TN-10-005-022-022/8-A
(VOIPADI) 		2910005000NRG23290920221542461 03/10/2022 K CHINNASAMY 2910005WL047142 K CHINNASAMY 00176 IDIB000T174 1380 1380 Processed 09/10/2022 010261474 K CHINNASAMY ()
SubTotal 5290 5290
6 CHENNIMALAI TN-10-005-022-004/419-A
(VOIPADI) 		2910005000NRG23290920221542363 03/10/2022 K V Kittusamy 2910005WL047142 K V Kittusamy 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261474 K V Kittusamy ()
SubTotal 1380 1380
7 CHENNIMALAI TN-10-005-022-006/573-A
(VOIPADI) 		2910005000NRG23290920221542381 03/10/2022 POONGODI S 2910005WL047142 POONGODI S 00177 IOBA0002789 1380 1380 Processed 09/10/2022 010261474 POONGODI S ()
SubTotal 1380 1380
8 CHENNIMALAI TN-10-005-022-003/303-A
(VOIPADI) 		2910005000NRG23290920221542357 03/10/2022 Ammaniyammal 2910005WL047142 Ammaniyammal 00468 UBIN0540315 1380 1380 Processed 09/10/2022 010261474 Ammaniyammal ()
9 CHENNIMALAI TN-10-005-022-005/248-A
(VOIPADI) 		2910005000NRG23290920221542368 03/10/2022 SUBRAMANIAM P 2910005WL047142 SUBRAMANIAM P 00468 UBIN0540315 1380 1380 Processed 09/10/2022 010261474 SUBRAMANIAM P ()
10 CHENNIMALAI TN-10-005-022-007/427-A
(VOIPADI) 		2910005000NRG23290920221542420 03/10/2022 VALARMADI 2910005WL047142 VALARMADI 00468 UBIN0540315 690 690 Processed 09/10/2022 010261474 VALARMADI ()
11 CHENNIMALAI TN-10-005-022-007/473-A
(VOIPADI) 		2910005000NRG23290920221542423 03/10/2022 REVATHY 2910005WL047142 REVATHY 00468 UBIN0540315 230 230 Processed 09/10/2022 010261474 REVATHY ()
12 CHENNIMALAI TN-10-005-022-007/570-A
(VOIPADI) 		2910005000NRG23290920221542425 03/10/2022 Vinodhini 2910005WL047142 Vinodhini 00468 UBIN0540315 690 690 Processed 09/10/2022 010261474 Vinodhini ()
13 CHENNIMALAI TN-10-005-022-007/589-A
(VOIPADI) 		2910005000NRG23290920221542427 03/10/2022 MAILATHAL P 2910005WL047142 MAILATHAL P 00468 UBIN0540315 1380 1380 Processed 09/10/2022 010261474 MAILATHAL P ()
14 CHENNIMALAI TN-10-005-022-007/594-A
(VOIPADI) 		2910005000NRG23290920221542429 03/10/2022 MASIRIAMMAL S 2910005WL047142 MASIRIAMMAL S 00468 UBIN0540315 1380 1380 Processed 09/10/2022 010261474 MASIRIAMMAL S ()
15 CHENNIMALAI TN-10-005-022-007/594-A
(VOIPADI) 		2910005000NRG23290920221542430 03/10/2022 SELVARAJ P 2910005WL047142 SELVARAJ P 00468 UBIN0540315 1380 1380 Processed 09/10/2022 010261474 SELVARAJ P ()
16 CHENNIMALAI TN-10-005-022-007/604-A
(VOIPADI) 		2910005000NRG23290920221542431 03/10/2022 DURAISAMY R 2910005WL047142 DURAISAMY R 00468 UBIN0540315 1150 1150 Processed 09/10/2022 010261474 DURAISAMY R ()
17 CHENNIMALAI TN-10-005-022-022/10-A
(VOIPADI) 		2910005000NRG23290920221542439 03/10/2022 Ramasamy 2910005WL047142 Ramasamy 00468 UBIN0540315 1380 1380 Processed 09/10/2022 010261474 Ramasamy ()
18 CHENNIMALAI TN-10-005-022-022/334-A
(VOIPADI) 		2910005000NRG23290920221542450 03/10/2022 Lakshmi.S 2910005WL047142 Lakshmi.S 00468 UBIN0540315 690 690 Processed 09/10/2022 010261474 Lakshmi.S ()
19 CHENNIMALAI TN-10-005-022-022/81-A
(VOIPADI) 		2910005000NRG23290920221542463 03/10/2022 Sarasal P 2910005WL047142 Sarasal P 00468 UBIN0540315 1380 1380 Processed 09/10/2022 010261474 Sarasal P ()
20 CHENNIMALAI TN-10-005-022-022/9-A
(VOIPADI) 		2910005000NRG23290920221542465 03/10/2022 Suseela 2910005WL047142 Suseela 00468 UBIN0540315 690 690 Processed 09/10/2022 010261474 Suseela ()
SubTotal 13800 13800
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031022FTO_961516 FEDERAL BANK FDRL0001803 PERUNDURAI 1150
2 CHENNIMALAI TN2910005_031022FTO_961516 Indian Bank IDIB000T174 Thoppupalayam 5290
3 CHENNIMALAI TN2910005_031022FTO_961516 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380
4 CHENNIMALAI TN2910005_031022FTO_961516 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1380
5 CHENNIMALAI TN2910005_031022FTO_961516 Union Bank of India UBIN0540315 VIJAYAMANGALAM 13800

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