Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:55:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031222FTO_1230371
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-10-005-010-003/697-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965588 03/12/2022 K SARASWATHI 2910005WL058867 K SARASWATHI 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 K SARASWATHI ()
2 CHENNIMALAI TN-10-005-010-004/519-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965595 03/12/2022 GOMATHI 2910005WL058867 GOMATHI 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 GOMATHI ()
3 CHENNIMALAI TN-10-005-010-004/529-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965596 03/12/2022 THENMOZHI C 2910005WL058867 THENMOZHI C 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 THENMOZHI C ()
4 CHENNIMALAI TN-10-005-010-004/680-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965598 03/12/2022 M POONGODI 2910005WL058867 M POONGODI 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 M POONGODI ()
5 CHENNIMALAI TN-10-005-010-004/688-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965599 03/12/2022 C NITHYA 2910005WL058867 C NITHYA 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 C NITHYA ()
6 CHENNIMALAI TN-10-005-010-004/689-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965600 03/12/2022 AMBIKA K 2910005WL058867 AMBIKA K 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 AMBIKA K ()
7 CHENNIMALAI TN-10-005-010-004/698-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965601 03/12/2022 K PREMADEVI 2910005WL058867 K PREMADEVI 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 K PREMADEVI ()
8 CHENNIMALAI TN-10-005-010-004/710-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965602 03/12/2022 SAGUNTHALA M 2910005WL058867 SAGUNTHALA M 00177 IOBA0001347 960 960 Processed 09/12/2022 026442634 SAGUNTHALA M ()
9 CHENNIMALAI TN-10-005-010-004/747-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965603 03/12/2022 R KAVITHA 2910005WL058867 R KAVITHA 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 R KAVITHA ()
10 CHENNIMALAI TN-10-005-010-004/751-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965604 03/12/2022 K POONGOTHAI 2910005WL058867 K POONGOTHAI 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 K POONGOTHAI ()
11 CHENNIMALAI TN-10-005-010-004/756-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965605 03/12/2022 V SAMIYATHAL 2910005WL058867 V SAMIYATHAL 00177 IOBA0001347 960 960 Processed 09/12/2022 026442634 V SAMIYATHAL ()
12 CHENNIMALAI TN-10-005-010-004/767-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965606 03/12/2022 Sobana R 2910005WL058867 Sobana R 00177 IOBA0001347 960 960 Processed 09/12/2022 026442634 Sobana R ()
13 CHENNIMALAI TN-10-005-010-004/772-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965608 03/12/2022 Subramani P 2910005WL058867 Subramani P 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 Subramani P ()
14 CHENNIMALAI TN-10-005-010-008/701-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965622 03/12/2022 P THULASIAMMAL 2910005WL058867 P THULASIAMMAL 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 P THULASIAMMAL ()
15 CHENNIMALAI TN-10-005-010-010/212-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965640 03/12/2022 Logampal 2910005WL058867 Logampal 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 Logampal ()
16 CHENNIMALAI TN-10-005-010-010/249-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965645 03/12/2022 SAROJA S 2910005WL058867 SAROJA S 00177 IOBA0001347 480 480 Processed 09/12/2022 026442634 SAROJA S ()
17 CHENNIMALAI TN-10-005-010-010/283-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965653 03/12/2022 Rajeswari 2910005WL058867 Rajeswari 00177 IOBA0001347 240 240 Processed 09/12/2022 026442634 Rajeswari ()
18 CHENNIMALAI TN-10-005-010-010/286-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965654 03/12/2022 JOTHILAKSHMI P 2910005WL058867 JOTHILAKSHMI P 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 JOTHILAKSHMI P ()
19 CHENNIMALAI TN-10-005-010-010/306-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965659 03/12/2022 SRINIVASAN 2910005WL058867 SRINIVASAN 00177 IOBA0001347 720 720 Processed 09/12/2022 026442634 SRINIVASAN ()
20 CHENNIMALAI TN-10-005-010-010/319-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965660 03/12/2022 KAVITHA 2910005WL058867 KAVITHA 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 KAVITHA ()
21 CHENNIMALAI TN-10-005-010-010/626-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965669 03/12/2022 K KANNAMMAL 2910005WL058867 K KANNAMMAL 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 K KANNAMMAL ()
22 CHENNIMALAI TN-10-005-010-010/702-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965671 03/12/2022 PUSHPATHAL G 2910005WL058867 PUSHPATHAL G 00177 IOBA0001347 960 960 Processed 09/12/2022 026442634 PUSHPATHAL G ()
23 CHENNIMALAI TN-10-005-010-010/704-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965672 03/12/2022 MALATHI V 2910005WL058867 MALATHI V 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 MALATHI V ()
24 CHENNIMALAI TN-10-005-010-010/742-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965673 03/12/2022 S JAYANTHI 2910005WL058867 S JAYANTHI 00177 IOBA0001347 960 960 Processed 09/12/2022 026442634 S JAYANTHI ()
25 CHENNIMALAI TN-10-005-010-010/75-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965674 03/12/2022 KALIAMMAL K 2910005WL058867 KALIAMMAL K 00177 IOBA0001347 960 960 Processed 09/12/2022 026442634 KALIAMMAL K ()
26 CHENNIMALAI TN-10-005-010-010/761-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965675 03/12/2022 M JAYANTHI 2910005WL058867 M JAYANTHI 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 M JAYANTHI ()
27 CHENNIMALAI TN-10-005-010-010/770-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965676 03/12/2022 KOKILAVANI V 2910005WL058867 KOKILAVANI V 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 KOKILAVANI V ()
SubTotal 31200 31200
28 CHENNIMALAI TN-10-005-010-004/768-A
(KUTTAPALAYAM) 		2910005000NRG23301120221965607 03/12/2022 MOHANASUNDARI 2910005WL058867 MOHANASUNDARI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442634 MOHANASUNDARI ()
SubTotal 1200 1200
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031222FTO_1230371 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 31200
2 CHENNIMALAI TN2910005_031222FTO_1230371 India Post Payments Bank IPOS0000001 ERODE 1200

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