Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_171022APB_FTO_1025481
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-10-005-019-002/389-A
(SIRUKALANJI) 		2910005000NRG23141020221644257 17/10/2022 Revathi 2910005WL049930 Revathi 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Revathi BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-019-004/412-A
(SIRUKALANJI) 		2910005000NRG23141020221644258 17/10/2022 CHINNARAJ 2910005WL049930 CHINNARAJ 00045 BARB0UTTUKU 1124 1124 Processed 26/10/2022 010578375 CHINNARAJ BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-019-007/315-A
(SIRUKALANJI) 		2910005000NRG23141020221644259 17/10/2022 Ramasamy 2910005WL049930 Ramasamy 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Ramasamy BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-019-007/340-A
(SIRUKALANJI) 		2910005000NRG23141020221644260 17/10/2022 M.Selvan 2910005WL049930 M.Selvan 00045 BARB0UTTUKU 460 460 Processed 26/10/2022 010578375 M.Selvan PALLAVAN GRAMA BANK(607052)
5 CHENNIMALAI TN-10-005-019-007/340-A
(SIRUKALANJI) 		2910005000NRG23141020221644261 17/10/2022 Maheswari 2910005WL049930 Maheswari 00045 BARB0UTTUKU 690 690 Processed 26/10/2022 010578375 Maheswari BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-019-007/356-A
(SIRUKALANJI) 		2910005000NRG23141020221644262 17/10/2022 Thangavel 2910005WL049930 Thangavel 00045 BARB0UTTUKU 920 920 Processed 26/10/2022 010578375 Thangavel BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-019-007/383-A
(SIRUKALANJI) 		2910005000NRG23141020221644263 17/10/2022 Jayamani 2910005WL049930 Jayamani 00045 BARB0UTTUKU 460 460 Processed 26/10/2022 010578375 Jayamani BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-019-007/398-A
(SIRUKALANJI) 		2910005000NRG23141020221644264 17/10/2022 Rasayal 2910005WL049930 Rasayal 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Rasayal BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-019-008/247-A
(SIRUKALANJI) 		2910005000NRG23141020221644265 17/10/2022 Arukkani 2910005WL049930 Arukkani 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Arukkani BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-019-008/250-A
(SIRUKALANJI) 		2910005000NRG23141020221644266 17/10/2022 Muthayal 2910005WL049930 Muthayal 00045 BARB0UTTUKU 460 460 Processed 26/10/2022 010578375 Muthayal BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-019-008/271-A
(SIRUKALANJI) 		2910005000NRG23141020221644267 17/10/2022 Manimegalai 2910005WL049930 Manimegalai 00045 BARB0UTTUKU 460 460 Processed 26/10/2022 010578375 Manimegalai BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-019-008/273-A
(SIRUKALANJI) 		2910005000NRG23141020221644268 17/10/2022 R.Kandhasamy 2910005WL049930 R.Kandhasamy 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 R.Kandhasamy BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-019-008/298-A
(SIRUKALANJI) 		2910005000NRG23141020221644269 17/10/2022 Sivakami 2910005WL049930 Sivakami 00045 BARB0UTTUKU 230 230 Processed 26/10/2022 010578375 Sivakami BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-019-008/308-A
(SIRUKALANJI) 		2910005000NRG23141020221644270 17/10/2022 Pappathi 2910005WL049930 Pappathi 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Pappathi BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-019-008/311-A
(SIRUKALANJI) 		2910005000NRG23141020221644271 17/10/2022 MUTHUSAMY P 2910005WL049930 MUTHUSAMY P 00045 BARB0UTTUKU 920 920 Processed 26/10/2022 010578375 MUTHUSAMY P BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-019-008/311-A
(SIRUKALANJI) 		2910005000NRG23141020221644272 17/10/2022 Ramayal 2910005WL049930 Ramayal 00045 BARB0UTTUKU 460 460 Processed 26/10/2022 010578375 Ramayal BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-019-008/322-A
(SIRUKALANJI) 		2910005000NRG23141020221644273 17/10/2022 Rasammal 2910005WL049930 Rasammal 00045 BARB0UTTUKU 920 920 Processed 26/10/2022 010578375 Rasammal BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-019-008/323-A
(SIRUKALANJI) 		2910005000NRG23141020221644274 17/10/2022 Bagyalakshmi 2910005WL049930 Bagyalakshmi 00045 BARB0UTTUKU 230 230 Processed 26/10/2022 010578375 Bagyalakshmi BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-019-008/403-A
(SIRUKALANJI) 		2910005000NRG23141020221644275 17/10/2022 Eswari 2910005WL049930 Eswari 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Eswari BANK OF BARODA(606985)
20 CHENNIMALAI TN-10-005-019-008/450-A
(SIRUKALANJI) 		2910005000NRG23141020221644276 17/10/2022 Palaniammal 2910005WL049930 Palaniammal 00045 BARB0UTTUKU 920 920 Processed 26/10/2022 010578375 Palaniammal BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-019-008/475-A
(SIRUKALANJI) 		2910005000NRG23141020221644277 17/10/2022 Kavitha 2910005WL049930 Kavitha 00045 BARB0UTTUKU 460 460 Processed 26/10/2022 010578375 Kavitha BANK OF BARODA(606985)
22 CHENNIMALAI TN-10-005-019-008/493-A
(SIRUKALANJI) 		2910005000NRG23141020221644278 17/10/2022 S.Selvamani 2910005WL049930 S.Selvamani 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 S.Selvamani BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-019-008/550-A
(SIRUKALANJI) 		2910005000NRG23141020221644279 17/10/2022 Jegadheswari 2910005WL049930 Jegadheswari 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Jegadheswari BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-019-008/583-A
(SIRUKALANJI) 		2910005000NRG23141020221644280 17/10/2022 Chitra 2910005WL049930 Chitra 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Chitra BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-019-008/605-A
(SIRUKALANJI) 		2910005000NRG23141020221644282 17/10/2022 Poongodi 2910005WL049930 Poongodi 00045 BARB0UTTUKU 690 690 Processed 26/10/2022 010578375 Poongodi BANK OF BARODA(606985)
26 CHENNIMALAI TN-10-005-019-008/608-A
(SIRUKALANJI) 		2910005000NRG23141020221644283 17/10/2022 Rajeshwari 2910005WL049930 Rajeshwari 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Rajeshwari BANK OF BARODA(606985)
27 CHENNIMALAI TN-10-005-019-019/105-A
(SIRUKALANJI) 		2910005000NRG23141020221644286 17/10/2022 Maniyal 2910005WL049930 Maniyal 00045 BARB0UTTUKU 920 920 Processed 26/10/2022 010578375 Maniyal BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-019-019/111-A
(SIRUKALANJI) 		2910005000NRG23141020221644287 17/10/2022 Rasammal 2910005WL049930 Rasammal 00045 BARB0UTTUKU 1405 1405 Processed 26/10/2022 010578375 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-019-019/112-A
(SIRUKALANJI) 		2910005000NRG23141020221644288 17/10/2022 Pappal 2910005WL049930 Pappal 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Pappal BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-019-019/113-A
(SIRUKALANJI) 		2910005000NRG23141020221644289 17/10/2022 Deival 2910005WL049930 Deival 00045 BARB0UTTUKU 690 690 Processed 26/10/2022 010578375 Deival BANK OF BARODA(606985)
31 CHENNIMALAI TN-10-005-019-019/113-A
(SIRUKALANJI) 		2910005000NRG23141020221644290 17/10/2022 P.Ponnusamy 2910005WL049930 P.Ponnusamy 00045 BARB0UTTUKU 1124 1124 Processed 26/10/2022 010578375 P.Ponnusamy BANK OF BARODA(606985)
32 CHENNIMALAI TN-10-005-019-019/123-A
(SIRUKALANJI) 		2910005000NRG23141020221644291 17/10/2022 M.Karupan 2910005WL049930 M.Karupan 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 M.Karupan BANK OF BARODA(606985)
33 CHENNIMALAI TN-10-005-019-019/126-A
(SIRUKALANJI) 		2910005000NRG23141020221644292 17/10/2022 Arukkani 2910005WL049930 Arukkani 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Arukkani BANK OF BARODA(606985)
34 CHENNIMALAI TN-10-005-019-019/163-A
(SIRUKALANJI) 		2910005000NRG23141020221644296 17/10/2022 Subramani 2910005WL049930 Subramani 00045 BARB0UTTUKU 230 230 Processed 26/10/2022 010578375 Subramani BANK OF BARODA(606985)
35 CHENNIMALAI TN-10-005-019-019/165-A
(SIRUKALANJI) 		2910005000NRG23141020221644297 17/10/2022 Marammal 2910005WL049930 Marammal 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Marammal INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-019-019/167-A
(SIRUKALANJI) 		2910005000NRG23141020221644298 17/10/2022 Pushpalatha 2910005WL049930 Pushpalatha 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Pushpalatha BANK OF BARODA(606985)
37 CHENNIMALAI TN-10-005-019-019/169-A
(SIRUKALANJI) 		2910005000NRG23141020221644299 17/10/2022 Chinnammal 2910005WL049930 Chinnammal 00045 BARB0UTTUKU 920 920 Processed 26/10/2022 010578375 Chinnammal BANK OF BARODA(606985)
38 CHENNIMALAI TN-10-005-019-019/171-A
(SIRUKALANJI) 		2910005000NRG23141020221644300 17/10/2022 Marammal 2910005WL049930 Marammal 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Marammal BANK OF BARODA(606985)
39 CHENNIMALAI TN-10-005-019-019/172-A
(SIRUKALANJI) 		2910005000NRG23141020221644301 17/10/2022 Pappathi 2910005WL049930 Pappathi 00045 BARB0UTTUKU 690 690 Processed 26/10/2022 010578375 Pappathi BANK OF BARODA(606985)
40 CHENNIMALAI TN-10-005-019-019/175-A
(SIRUKALANJI) 		2910005000NRG23141020221644302 17/10/2022 Jayanthi 2910005WL049930 Jayanthi 00045 BARB0UTTUKU 690 690 Processed 26/10/2022 010578375 Jayanthi BANK OF BARODA(606985)
41 CHENNIMALAI TN-10-005-019-019/185-A
(SIRUKALANJI) 		2910005000NRG23141020221644303 17/10/2022 SAGUNTHALA D 2910005WL049930 SAGUNTHALA D 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 SAGUNTHALA D BANK OF BARODA(606985)
42 CHENNIMALAI TN-10-005-019-019/21-A
(SIRUKALANJI) 		2910005000NRG23141020221644304 17/10/2022 Samiathal 2910005WL049930 Samiathal 00045 BARB0UTTUKU 920 920 Processed 26/10/2022 010578375 Samiathal BANK OF BARODA(606985)
43 CHENNIMALAI TN-10-005-019-019/288-A
(SIRUKALANJI) 		2910005000NRG23141020221644307 17/10/2022 Subramani 2910005WL049930 Subramani 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Subramani INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-019-019/334-A
(SIRUKALANJI) 		2910005000NRG23141020221644308 17/10/2022 Saradhamani 2910005WL049930 Saradhamani 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Saradhamani INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-019-019/374-A
(SIRUKALANJI) 		2910005000NRG23141020221644309 17/10/2022 Kavitha 2910005WL049930 Kavitha 00045 BARB0UTTUKU 460 460 Processed 26/10/2022 010578375 Kavitha BANK OF BARODA(606985)
46 CHENNIMALAI TN-10-005-019-019/376-A
(SIRUKALANJI) 		2910005000NRG23141020221644310 17/10/2022 Sudha 2910005WL049930 Sudha 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Sudha BANK OF BARODA(606985)
47 CHENNIMALAI TN-10-005-019-019/413-A
(SIRUKALANJI) 		2910005000NRG23141020221644311 17/10/2022 Kittusamy 2910005WL049930 Kittusamy 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Kittusamy BANK OF BARODA(606985)
48 CHENNIMALAI TN-10-005-019-019/482-A
(SIRUKALANJI) 		2910005000NRG23141020221644312 17/10/2022 Ammaniammal 2910005WL049930 Ammaniammal 00045 BARB0UTTUKU 1405 1405 Processed 26/10/2022 010578375 Ammaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-019-019/592-A
(SIRUKALANJI) 		2910005000NRG23141020221644313 17/10/2022 Chinnasamy 2910005WL049930 Chinnasamy 00045 BARB0UTTUKU 1150 1150 Processed 26/10/2022 010578375 Chinnasamy BANK OF BARODA(606985)
SubTotal 45308 45308
Total 45308 45308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_171022APB_FTO_1025481 Bank of Baroda BARB0UTTUKU Utthukuli 13544
2 CHENNIMALAI TN2910005_171022APB_FTO_1025481 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 31764

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