Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010722FTO_457857
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-10-005-007-007/127-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700315 01/07/2022 SANTHOSH S 2910005WL022067 SANTHOSH S 00045 BARB0CHENNI 920 920 Processed 07/07/2022 015113053 SANTHOSH S ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-007-007/369-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700336 01/07/2022 K.Chitra 2910005WL022067 K.Chitra 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 K.Chitra ()
3 CHENNIMALAI TN-10-005-007-010/463-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700355 01/07/2022 PUSHPAVATHI P 2910005WL022067 PUSHPAVATHI P 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 PUSHPAVATHI P ()
SubTotal 2760 2760
4 CHENNIMALAI TN-10-005-007-001/285-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700293 01/07/2022 P SEENI 2910005WL022067 P SEENI 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 P SEENI ()
5 CHENNIMALAI TN-10-005-007-002/307-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700384 01/07/2022 E BALASUBRAMANI 2910005WL022070 E BALASUBRAMANI 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 E BALASUBRAMANI ()
6 CHENNIMALAI TN-10-005-007-002/418-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700386 01/07/2022 KAVIN L 2910005WL022070 KAVIN L 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 KAVIN L ()
7 CHENNIMALAI TN-10-005-007-002/422-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700299 01/07/2022 SANTHIYA V 2910005WL022067 SANTHIYA V 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 SANTHIYA V ()
8 CHENNIMALAI TN-10-005-007-002/429-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700387 01/07/2022 INDHU 2910005WL022070 INDHU 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 INDHU ()
9 CHENNIMALAI TN-10-005-007-002/448-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700300 01/07/2022 C PATHMAVATHI 2910005WL022067 C PATHMAVATHI 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 C PATHMAVATHI ()
10 CHENNIMALAI TN-10-005-007-007/447-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700338 01/07/2022 Nithya V 2910005WL022067 Nithya V 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113053 Nithya V ()
11 CHENNIMALAI TN-10-005-007-007/83-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700394 01/07/2022 Sathiya R 2910005WL022070 Sathiya R 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 Sathiya R ()
12 CHENNIMALAI TN-10-005-007-007/83-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700393 01/07/2022 Sivakumar R 2910005WL022070 Sivakumar R 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 Sivakumar R ()
13 CHENNIMALAI TN-10-005-007-011/386-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700359 01/07/2022 C Valliyammal 2910005WL022067 C Valliyammal 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 C Valliyammal ()
SubTotal 15100 15100
14 CHENNIMALAI TN-10-005-007-005/444-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700309 01/07/2022 Bhuvaneshwari 2910005WL022067 Bhuvaneshwari 00177 IOBA0002672 1380 1380 Processed 07/07/2022 015113053 Bhuvaneshwari ()
SubTotal 1380 1380
15 CHENNIMALAI TN-10-005-007-002/241-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700379 01/07/2022 P.Shanmugam 2910005WL022070 P.Shanmugam 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113053 P.Shanmugam ()
16 CHENNIMALAI TN-10-005-007-004/481-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700305 01/07/2022 NANDHINI P 2910005WL022067 NANDHINI P 00415 SBIN0004878 920 920 Processed 07/07/2022 015113053 NANDHINI P ()
17 CHENNIMALAI TN-10-005-007-007/149-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700390 01/07/2022 Eshvaran P 2910005WL022070 Eshvaran P 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113053 Eshvaran P ()
18 CHENNIMALAI TN-10-005-007-007/161-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700319 01/07/2022 Pangajam 2910005WL022067 Pangajam 00415 SBIN0004878 1150 1150 Processed 07/07/2022 015113053 Pangajam ()
19 CHENNIMALAI TN-10-005-007-007/311-a
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700330 01/07/2022 MALLIKA N 2910005WL022067 MALLIKA N 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113053 MALLIKA N ()
SubTotal 6822 6822
Total 26982 26982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010722FTO_457857 Bank of Baroda BARB0CHENNI CHENNIMALAI 920
2 CHENNIMALAI TN2910005_010722FTO_457857 Canara Bank CNRB0001215 CHENNIMALAI 2760
3 CHENNIMALAI TN2910005_010722FTO_457857 Indian Bank IDIB000T174 Thoppupalayam 15100
4 CHENNIMALAI TN2910005_010722FTO_457857 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380
5 CHENNIMALAI TN2910005_010722FTO_457857 State Bank of India SBIN0004878 MELAPALAYAM 6822

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