Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022FTO_1049388
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-10-005-005-003/1093-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688890 21/10/2022 MARAYAMMAL 2910005WL051115 MARAYAMMAL 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 MARAYAMMAL ()
2 CHENNIMALAI TN-10-005-005-003/1103-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688891 21/10/2022 VANI K M 2910005WL051115 VANI K M 00177 IOBA0001347 240 240 Processed 29/10/2022 014731559 VANI K M ()
3 CHENNIMALAI TN-10-005-005-004/1012-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688894 21/10/2022 S DHANALAKSHMI 2910005WL051115 S DHANALAKSHMI 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 S DHANALAKSHMI ()
4 CHENNIMALAI TN-10-005-005-005/1038-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688899 21/10/2022 CHELLAMMAL 2910005WL051115 CHELLAMMAL 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 CHELLAMMAL ()
5 CHENNIMALAI TN-10-005-005-005/1096-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688900 21/10/2022 PADMANI P 2910005WL051115 PADMANI P 00177 IOBA0001347 960 960 Processed 29/10/2022 014731559 PADMANI P ()
6 CHENNIMALAI TN-10-005-005-005/114-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688901 21/10/2022 PAPPATHI 2910005WL051115 PAPPATHI 00177 IOBA0001347 720 720 Processed 29/10/2022 014731559 PAPPATHI ()
7 CHENNIMALAI TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688902 21/10/2022 K Uma 2910005WL051115 K Uma 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 K Uma ()
8 CHENNIMALAI TN-10-005-005-005/203-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688906 21/10/2022 BABY M 2910005WL051115 BABY M 00177 IOBA0001347 480 480 Processed 29/10/2022 014731559 BABY M ()
9 CHENNIMALAI TN-10-005-005-005/23-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688907 21/10/2022 THANGAMMAL 2910005WL051115 THANGAMMAL 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 THANGAMMAL ()
10 CHENNIMALAI TN-10-005-005-005/243-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688908 21/10/2022 Vijaya 2910005WL051115 Vijaya 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 Vijaya ()
11 CHENNIMALAI TN-10-005-005-005/244-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688909 21/10/2022 Saradhamani 2910005WL051115 Saradhamani 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731559 Saradhamani ()
12 CHENNIMALAI TN-10-005-005-005/306-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688914 21/10/2022 PALANISAMY 2910005WL051115 PALANISAMY 00177 IOBA0001347 960 960 Processed 29/10/2022 014731559 PALANISAMY ()
13 CHENNIMALAI TN-10-005-005-005/329-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688915 21/10/2022 Vadivel 2910005WL051115 Vadivel 00177 IOBA0001347 960 960 Processed 29/10/2022 014731559 Vadivel ()
14 CHENNIMALAI TN-10-005-005-005/332-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688916 21/10/2022 K SELVI 2910005WL051115 K SELVI 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 K SELVI ()
15 CHENNIMALAI TN-10-005-005-005/717-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688930 21/10/2022 RANI 2910005WL051115 RANI 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 RANI ()
16 CHENNIMALAI TN-10-005-005-005/95-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688938 21/10/2022 Arammal 2910005WL051115 Arammal 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731559 Arammal ()
17 CHENNIMALAI TN-10-005-005-007/1003-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688942 21/10/2022 M NITHIYA 2910005WL051115 M NITHIYA 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 M NITHIYA ()
18 CHENNIMALAI TN-10-005-005-007/1066-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688943 21/10/2022 V VALARMATHI 2910005WL051115 V VALARMATHI 00177 IOBA0001347 960 960 Processed 29/10/2022 014731559 V VALARMATHI ()
19 CHENNIMALAI TN-10-005-005-008/1062-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688944 21/10/2022 SUSEELA R 2910005WL051115 SUSEELA R 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 SUSEELA R ()
20 CHENNIMALAI TN-10-005-005-008/1104-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688945 21/10/2022 MARIAMMAL M 2910005WL051115 MARIAMMAL M 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 MARIAMMAL M ()
21 CHENNIMALAI TN-10-005-005-008/1106-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688946 21/10/2022 SUMATHI S 2910005WL051115 SUMATHI S 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 SUMATHI S ()
22 CHENNIMALAI TN-10-005-005-009/575-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688963 21/10/2022 Valarmathi 2910005WL051115 Valarmathi 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 Valarmathi ()
23 CHENNIMALAI TN-10-005-005-009/950-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688968 21/10/2022 KALPANA 2910005WL051115 KALPANA 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 KALPANA ()
24 CHENNIMALAI TN-10-005-005-010/1070-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688969 21/10/2022 LAKSHMI N 2910005WL051115 LAKSHMI N 00177 IOBA0001347 480 480 Processed 29/10/2022 014731559 LAKSHMI N ()
25 CHENNIMALAI TN-10-005-005-010/1130-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688970 21/10/2022 TAMILMANI S 2910005WL051115 TAMILMANI S 00177 IOBA0001347 960 960 Processed 29/10/2022 014731559 TAMILMANI S ()
26 CHENNIMALAI TN-10-005-005-010/1140-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23201020221688971 21/10/2022 VISHALATCHI V 2910005WL051115 VISHALATCHI V 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 VISHALATCHI V ()
SubTotal 30720 30720
Total 30720 30720

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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_1049388 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 30720

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