Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311222APB_FTO_1372757
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-10-005-016-001/366-A
(PUDUPALAYAM) 		2910005000NRG23301220222216543 31/12/2022 CHETRA.P 2910005WL065151 CHETRA.P 00078 CNRB0001215 690 690 Processed 02/02/2023 037268502 CHETRA.P CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-016-016/202-A
(PUDUPALAYAM) 		2910005000NRG23301220222216570 31/12/2022 MAHESHWARI S 2910005WL065151 MAHESHWARI S 00078 CNRB0001215 460 460 Processed 02/02/2023 037268502 MAHESHWARI S FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1150 1150
3 CHENNIMALAI TN-10-005-016-008/445-A
(PUDUPALAYAM) 		2910005000NRG23301220222216550 31/12/2022 M PALANISAMY 2910005WL065151 M PALANISAMY 00165 IBKL0001056 1380 1380 Processed 02/02/2023 037268502 M PALANISAMY IDBI BANK(607095)
4 CHENNIMALAI TN-10-005-016-008/445-A
(PUDUPALAYAM) 		2910005000NRG23301220222216551 31/12/2022 P JEYAMANI 2910005WL065151 P JEYAMANI 00165 IBKL0001056 1380 1380 Processed 02/02/2023 037268502 P JEYAMANI IDBI BANK(607095)
SubTotal 2760 2760
5 CHENNIMALAI TN-10-005-016-005/313-A
(PUDUPALAYAM) 		2910005000NRG23301220222216546 31/12/2022 R.Vani 2910005WL065151 R.Vani 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037268502 R.Vani INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-016-005/315-A
(PUDUPALAYAM) 		2910005000NRG23301220222216547 31/12/2022 A.Samiathal 2910005WL065151 A.Samiathal 00176 IDIB000C063 920 920 Processed 02/02/2023 037268502 A.Samiathal STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-016-016/107-A
(PUDUPALAYAM) 		2910005000NRG23301220222216553 31/12/2022 Thangamani 2910005WL065151 Thangamani 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037268502 Thangamani INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-016-016/108-A
(PUDUPALAYAM) 		2910005000NRG23301220222216554 31/12/2022 Palanisamy K 2910005WL065151 Palanisamy K 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037268502 Palanisamy K INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-016-016/111-A
(PUDUPALAYAM) 		2910005000NRG23301220222216555 31/12/2022 K.Samiathal 2910005WL065151 K.Samiathal 00176 IDIB000C063 920 920 Processed 02/02/2023 037268502 K.Samiathal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-016-016/113-A
(PUDUPALAYAM) 		2910005000NRG23301220222216556 31/12/2022 Jothimani 2910005WL065151 Jothimani 00176 IDIB000C063 920 920 Processed 02/02/2023 037268502 Jothimani INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-016-016/121-A
(PUDUPALAYAM) 		2910005000NRG23301220222216557 31/12/2022 C.Karuppal 2910005WL065151 C.Karuppal 00176 IDIB000C063 230 230 Processed 02/02/2023 037268502 C.Karuppal INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-016-016/133-A
(PUDUPALAYAM) 		2910005000NRG23301220222216558 31/12/2022 Saraswathi 2910005WL065151 Saraswathi 00176 IDIB000C063 920 920 Processed 02/02/2023 037268502 Saraswathi INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-016-016/136-A
(PUDUPALAYAM) 		2910005000NRG23301220222216559 31/12/2022 Lakshmi 2910005WL065151 Lakshmi 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-016-016/137-A
(PUDUPALAYAM) 		2910005000NRG23301220222216560 31/12/2022 Arukkani 2910005WL065151 Arukkani 00176 IDIB000C063 230 230 Processed 02/02/2023 037268502 Arukkani STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-016-016/14-A
(PUDUPALAYAM) 		2910005000NRG23301220222216561 31/12/2022 T.Maheswari 2910005WL065151 T.Maheswari 00176 IDIB000C063 920 920 Processed 02/02/2023 037268502 T.Maheswari INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-016-016/144-A
(PUDUPALAYAM) 		2910005000NRG23301220222216562 31/12/2022 C.Guruval 2910005WL065151 C.Guruval 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037268502 C.Guruval INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-016-016/156-A
(PUDUPALAYAM) 		2910005000NRG23301220222216566 31/12/2022 Mahali 2910005WL065151 Mahali 00176 IDIB000C063 920 920 Processed 02/02/2023 037268502 Mahali INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-016-016/169-A
(PUDUPALAYAM) 		2910005000NRG23301220222216567 31/12/2022 Ramathal 2910005WL065151 Ramathal 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037268502 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-016-016/172-A
(PUDUPALAYAM) 		2910005000NRG23301220222216568 31/12/2022 Samiyathal 2910005WL065151 Samiyathal 00176 IDIB000C063 690 690 Processed 02/02/2023 037268502 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-016-016/199-A
(PUDUPALAYAM) 		2910005000NRG23301220222216569 31/12/2022 Ramathal 2910005WL065151 Ramathal 00176 IDIB000C063 1150 1150 Processed 02/02/2023 037268502 Ramathal INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-016-016/206-A
(PUDUPALAYAM) 		2910005000NRG23301220222216571 31/12/2022 V.Perumal 2910005WL065151 V.Perumal 00176 IDIB000C063 460 460 Processed 02/02/2023 037268502 V.Perumal STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-016-016/219-A
(PUDUPALAYAM) 		2910005000NRG23301220222216572 31/12/2022 Velumani 2910005WL065151 Velumani 00176 IDIB000C063 230 230 Processed 02/02/2023 037268502 Velumani INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-016-016/233-A
(PUDUPALAYAM) 		2910005000NRG23301220222216573 31/12/2022 Balamani 2910005WL065151 Balamani 00176 IDIB000C063 920 920 Processed 02/02/2023 037268502 Balamani INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-016-016/255-A
(PUDUPALAYAM) 		2910005000NRG23301220222216574 31/12/2022 Chitra 2910005WL065151 Chitra 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037268502 Chitra STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-016-016/257-A
(PUDUPALAYAM) 		2910005000NRG23301220222216575 31/12/2022 Kaliammal 2910005WL065151 Kaliammal 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037268502 Kaliammal INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-016-016/273-A
(PUDUPALAYAM) 		2910005000NRG23301220222216576 31/12/2022 Kannammal 2910005WL065151 Kannammal 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037268502 Kannammal STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-016-016/29-A
(PUDUPALAYAM) 		2910005000NRG23301220222216577 31/12/2022 Selvi 2910005WL065151 Selvi 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037268502 Selvi STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-016-016/3-A
(PUDUPALAYAM) 		2910005000NRG23301220222216578 31/12/2022 Rukkumani 2910005WL065151 Rukkumani 00176 IDIB000C063 460 460 Processed 02/02/2023 037268502 Rukkumani INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-016-016/43-A
(PUDUPALAYAM) 		2910005000NRG23301220222216580 31/12/2022 K.Sadaiyappan 2910005WL065151 K.Sadaiyappan 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037268502 K.Sadaiyappan INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-016-016/54-A
(PUDUPALAYAM) 		2910005000NRG23301220222216581 31/12/2022 M.Palanisamy 2910005WL065151 M.Palanisamy 00176 IDIB000C063 690 690 Processed 02/02/2023 037268502 M.Palanisamy INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-016-016/8-A
(PUDUPALAYAM) 		2910005000NRG23301220222216582 31/12/2022 A ANJALI DEVI 2910005WL065151 A ANJALI DEVI 00176 IDIB000C063 460 460 Processed 02/02/2023 037268502 A ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-016-016/87-A
(PUDUPALAYAM) 		2910005000NRG23301220222216584 31/12/2022 Eswari 2910005WL065151 Eswari 00176 IDIB000C063 920 920 Processed 02/02/2023 037268502 Eswari CANARA BANK(508532)
SubTotal 27140 27140
33 CHENNIMALAI TN-10-005-016-005/473-A
(PUDUPALAYAM) 		2910005000NRG23301220222216548 31/12/2022 V MEKALAMANI 2910005WL065151 V MEKALAMANI 00176 IDIB000T174 1686 1686 Processed 02/02/2023 037268502 V MEKALAMANI INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-016-008/379-A
(PUDUPALAYAM) 		2910005000NRG23301220222216549 31/12/2022 GOWRI C 2910005WL065151 GOWRI C 00176 IDIB000T174 1380 1380 Processed 02/02/2023 037268502 GOWRI C INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-016-016/376-A
(PUDUPALAYAM) 		2910005000NRG23301220222216579 31/12/2022 Veerathal K 2910005WL065151 Veerathal K 00176 IDIB000T174 230 230 Processed 02/02/2023 037268502 Veerathal K INDIAN BANK(607105)
SubTotal 3296 3296
36 CHENNIMALAI TN-10-005-016-016/104-A
(PUDUPALAYAM) 		2910005000NRG23301220222216552 31/12/2022 Valarmathi 2910005WL065151 Valarmathi 00415 SBIN0004878 460 460 Processed 02/02/2023 037268502 Valarmathi INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-016-016/148-A
(PUDUPALAYAM) 		2910005000NRG23301220222216563 31/12/2022 Sivagami 2910005WL065151 Sivagami 00415 SBIN0004878 460 460 Processed 02/02/2023 037268502 Sivagami STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-016-016/150-A
(PUDUPALAYAM) 		2910005000NRG23301220222216564 31/12/2022 Malliga N 2910005WL065151 Malliga N 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 Malliga N FINCARE SMALL FINANCE BANK LTD(608304)
39 CHENNIMALAI TN-10-005-016-016/154-A
(PUDUPALAYAM) 		2910005000NRG23301220222216565 31/12/2022 Palaniyammal 2910005WL065151 Palaniyammal 00415 SBIN0004878 230 230 Processed 02/02/2023 037268502 Palaniyammal STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-016-016/81-A
(PUDUPALAYAM) 		2910005000NRG23301220222216583 31/12/2022 Pappathi 2910005WL065151 Pappathi 00415 SBIN0004878 920 920 Processed 02/02/2023 037268502 Pappathi INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
Total 37796 37796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_311222APB_FTO_1372757 Canara Bank CNRB0001215 CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_311222APB_FTO_1372757 IDBI Bank IBKL0001056 SIVANMALAI 2760
3 CHENNIMALAI TN2910005_311222APB_FTO_1372757 Indian Bank IDIB000C063 CHENNIMALAI 27140
4 CHENNIMALAI TN2910005_311222APB_FTO_1372757 Indian Bank IDIB000T174 Thoppupalayam 3296
5 CHENNIMALAI TN2910005_311222APB_FTO_1372757 State Bank of India SBIN0004878 MELAPALAYAM 2990
6 CHENNIMALAI TN2910005_311222APB_FTO_1372757 State Bank of India SBIN0004878 Melappalayam 460

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