Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_280422APB_FTO_145006
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-10-005-014-021/1509-A
(OTTAPARAI) 		2910005000NRG23270420220112876 28/04/2022 SATHYA S 2910005WL004309 SATHYA S 00045 BARB0CHENNI 1380 1380 Processed 13/05/2022 018428161 SATHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-014-006/1183-A
(OTTAPARAI) 		2910005000NRG23270420220112864 28/04/2022 Pushpa 2910005WL004309 Pushpa 00078 CNRB0001215 1380 1380 Processed 13/05/2022 018428161 Pushpa INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-014-022/1473-A
(OTTAPARAI) 		2910005000NRG23270420220112879 28/04/2022 JEEVA M 2910005WL004309 JEEVA M 00078 CNRB0001215 1686 1686 Processed 13/05/2022 018428161 JEEVA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3066 3066
4 CHENNIMALAI TN-10-005-014-004/1211-A
(OTTAPARAI) 		2910005000NRG23270420220112844 28/04/2022 L RANGANATHAN 2910005WL004309 L RANGANATHAN 00176 IDIB000C063 1380 1380 Processed 13/05/2022 018428161 L RANGANATHAN STATE BANK OF INDIA(508548)
5 CHENNIMALAI TN-10-005-014-005/227-a
(OTTAPARAI) 		2910005000NRG23270420220112856 28/04/2022 Saraswathi 2910005WL004309 Saraswathi 00176 IDIB000C063 920 920 Processed 13/05/2022 018428161 Saraswathi INDIAN BANK(607105)
SubTotal 2300 2300
6 CHENNIMALAI TN-10-005-014-004/1205-A
(OTTAPARAI) 		2910005000NRG23270420220112842 28/04/2022 SAROJA T 2910005WL004309 SAROJA T 00177 IOBA0002672 1380 1380 Processed 13/05/2022 018428161 SAROJA T UNION BANK OF INDIA(508500)
7 CHENNIMALAI TN-10-005-014-004/1206-A
(OTTAPARAI) 		2910005000NRG23270420220112843 28/04/2022 Palaniyammal 2910005WL004309 Palaniyammal 00177 IOBA0002672 1380 1380 Processed 13/05/2022 018428161 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-014-004/1435-A
(OTTAPARAI) 		2910005000NRG23270420220112846 28/04/2022 SARASWATHI R 2910005WL004309 SARASWATHI R 00177 IOBA0002672 460 460 Processed 13/05/2022 018428161 SARASWATHI R INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-014-005/1472-A
(OTTAPARAI) 		2910005000NRG23270420220112851 28/04/2022 LAKSHMI M 2910005WL004309 LAKSHMI M 00177 IOBA0002672 1150 1150 Processed 13/05/2022 018428161 LAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-014-005/221-A
(OTTAPARAI) 		2910005000NRG23270420220112854 28/04/2022 J.Pushpa 2910005WL004309 J.Pushpa 00177 IOBA0002672 1380 1380 Processed 13/05/2022 018428161 J.Pushpa INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-014-005/225-A
(OTTAPARAI) 		2910005000NRG23270420220112855 28/04/2022 KANNAMMAL S 2910005WL004309 KANNAMMAL S 00177 IOBA0002672 920 920 Processed 13/05/2022 018428161 KANNAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-014-005/229-A
(OTTAPARAI) 		2910005000NRG23270420220112857 28/04/2022 P.Palaniammal 2910005WL004309 P.Palaniammal 00177 IOBA0002672 1150 1150 Processed 13/05/2022 018428161 P.Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-014-005/251-A
(OTTAPARAI) 		2910005000NRG23270420220112861 28/04/2022 Sagunthala.D 2910005WL004309 Sagunthala.D 00177 IOBA0002672 1380 1380 Processed 13/05/2022 018428161 Sagunthala.D INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-014-011/1342-A
(OTTAPARAI) 		2910005000NRG23270420220115184 28/04/2022 R.Sarasammal 2910005WL004371 R.Sarasammal 00177 IOBA0002672 460 460 Processed 13/05/2022 018428161 R.Sarasammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-014-014/767-A
(OTTAPARAI) 		2910005000NRG23270420220115194 28/04/2022 Parvathi 2910005WL004371 Parvathi 00177 IOBA0002672 1380 1380 Processed 13/05/2022 018428161 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-014-022/1310-A
(OTTAPARAI) 		2910005000NRG23270420220112878 28/04/2022 Kulanthaiyammal 2910005WL004309 Kulanthaiyammal 00177 IOBA0002672 1150 1150 Processed 13/05/2022 018428161 Kulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-014-022/96-A
(OTTAPARAI) 		2910005000NRG23270420220112882 28/04/2022 Chinnammal 2910005WL004309 Chinnammal 00177 IOBA0002672 690 690 Processed 13/05/2022 018428161 Chinnammal STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-014-025/1304-A
(OTTAPARAI) 		2910005000NRG23270420220115198 28/04/2022 Rukkumani 2910005WL004371 Rukkumani 00177 IOBA0002672 1380 1380 Processed 13/05/2022 018428161 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-014-025/1335-A
(OTTAPARAI) 		2910005000NRG23270420220115200 28/04/2022 E.Saraswathi 2910005WL004371 E.Saraswathi 00177 IOBA0002672 1380 1380 Processed 13/05/2022 018428161 E.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-014-025/1476-A
(OTTAPARAI) 		2910005000NRG23270420220112883 28/04/2022 LAKSHMI R 2910005WL004309 LAKSHMI R 00177 IOBA0002672 1380 1380 Processed 13/05/2022 018428161 LAKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-014-026/1354-A
(OTTAPARAI) 		2910005000NRG23270420220112885 28/04/2022 L.Kannammal 2910005WL004309 L.Kannammal 00177 IOBA0002672 690 690 Processed 13/05/2022 018428161 L.Kannammal INDIAN BANK(607105)
SubTotal 17710 17710
22 CHENNIMALAI TN-10-005-014-004/1202-A
(OTTAPARAI) 		2910005000NRG23270420220112840 28/04/2022 Pushpavathi 2910005WL004309 Pushpavathi 00415 SBIN0004878 1150 1150 Processed 13/05/2022 018428161 Pushpavathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-014-004/1203-A
(OTTAPARAI) 		2910005000NRG23270420220112841 28/04/2022 Jothimani 2910005WL004309 Jothimani 00415 SBIN0004878 1405 1405 Processed 13/05/2022 018428161 Jothimani STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-014-007/339-A
(OTTAPARAI) 		2910005000NRG23270420220115183 28/04/2022 Sivagami 2910005WL004371 Sivagami 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018428161 Sivagami CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-014-011/1484-A
(OTTAPARAI) 		2910005000NRG23270420220115185 28/04/2022 PAPPAMMAL P 2910005WL004371 PAPPAMMAL P 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018428161 PAPPAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-014-012/1230-a
(OTTAPARAI) 		2910005000NRG23270420220112866 28/04/2022 Manonmani.A 2910005WL004309 Manonmani.A 00415 SBIN0004878 1150 1150 Processed 13/05/2022 018428161 Manonmani.A STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-014-012/1234-a
(OTTAPARAI) 		2910005000NRG23270420220112867 28/04/2022 Kozhandasami.S 2910005WL004309 Kozhandasami.S 00415 SBIN0004878 1405 1405 Processed 13/05/2022 018428161 Kozhandasami.S PALLAVAN GRAMA BANK(607052)
28 CHENNIMALAI TN-10-005-014-012/1238-a
(OTTAPARAI) 		2910005000NRG23270420220112868 28/04/2022 T.Sarathamani 2910005WL004309 T.Sarathamani 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018428161 T.Sarathamani CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-014-012/1362-A
(OTTAPARAI) 		2910005000NRG23270420220112869 28/04/2022 PERYASAMY.K 2910005WL004309 PERYASAMY.K 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018428161 PERYASAMY.K INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-014-012/1454
(OTTAPARAI) 		2910005000NRG23270420220112870 28/04/2022 VALLIAMMAL C 2910005WL004309 VALLIAMMAL C 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018428161 VALLIAMMAL C STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-014-014/1043-A
(OTTAPARAI) 		2910005000NRG23270420220115188 28/04/2022 Shanthi 2910005WL004371 Shanthi 00415 SBIN0004878 920 920 Processed 13/05/2022 018428161 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-014-014/1044-A
(OTTAPARAI) 		2910005000NRG23270420220115189 28/04/2022 Palanisamy 2910005WL004371 Palanisamy 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018428161 Palanisamy STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-014-014/1046-A
(OTTAPARAI) 		2910005000NRG23270420220115190 28/04/2022 Deivanai 2910005WL004371 Deivanai 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018428161 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-014-014/1068-A
(OTTAPARAI) 		2910005000NRG23270420220115191 28/04/2022 Duraisamy 2910005WL004371 Duraisamy 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018428161 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-014-017/651-A
(OTTAPARAI) 		2910005000NRG23270420220115197 28/04/2022 Mani 2910005WL004371 Mani 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018428161 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-014-022/1241-A
(OTTAPARAI) 		2910005000NRG23270420220112877 28/04/2022 Saraswathi 2910005WL004309 Saraswathi 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018428161 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-014-022/88-A
(OTTAPARAI) 		2910005000NRG23270420220112881 28/04/2022 Pappal 2910005WL004309 Pappal 00415 SBIN0004878 690 690 Processed 13/05/2022 018428161 Pappal STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-014-025/1324-A
(OTTAPARAI) 		2910005000NRG23270420220115199 28/04/2022 Ammani.S 2910005WL004371 Ammani.S 00415 SBIN0004878 920 920 Processed 13/05/2022 018428161 Ammani.S STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-014-025/361-A
(OTTAPARAI) 		2910005000NRG23270420220115201 28/04/2022 KANNAMMAL P 2910005WL004371 KANNAMMAL P 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018428161 KANNAMMAL P STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-014-025/379-A
(OTTAPARAI) 		2910005000NRG23270420220115202 28/04/2022 Sundarammal 2910005WL004371 Sundarammal 00415 SBIN0004878 1150 1150 Processed 13/05/2022 018428161 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-014-026/1151-A
(OTTAPARAI) 		2910005000NRG23270420220112884 28/04/2022 Rajeswari.S 2910005WL004309 Rajeswari.S 00415 SBIN0004878 920 920 Processed 13/05/2022 018428161 Rajeswari.S INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-014-029/1534-A
(OTTAPARAI) 		2910005000NRG23270420220115204 28/04/2022 PARVATHI 2910005WL004371 PARVATHI 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018428161 PARVATHI STATE BANK OF INDIA(508548)
SubTotal 26270 26270
43 CHENNIMALAI TN-10-005-014-014/1040-A
(OTTAPARAI) 		2910005000NRG23270420220115187 28/04/2022 Eswari K 2910005WL004371 Eswari K 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018428161 Eswari K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 52106 52106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_280422APB_FTO_145006 Bank of Baroda BARB0CHENNI CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_280422APB_FTO_145006 Canara Bank CNRB0001215 Chennimalai 3066
3 CHENNIMALAI TN2910005_280422APB_FTO_145006 Indian Bank IDIB000C063 CHENNIMALAI 2300
4 CHENNIMALAI TN2910005_280422APB_FTO_145006 Indian Overseas Bank IOBA0002672 CHENNIMALAI 17710
5 CHENNIMALAI TN2910005_280422APB_FTO_145006 State Bank of India SBIN0004878 MELAPALAYAM 26270
6 CHENNIMALAI TN2910005_280422APB_FTO_145006 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 1380

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