Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323APB_FTO_1719361
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-10-005-006-006/253-A
(KODUMANAL) 		2910005000NRG23290320232677616 31/03/2023 VENKADESWARI M 2910005WL079408 VENKADESWARI M 00045 BARB0CHENNI 460 460 Processed 05/05/2023 018529184 VENKADESWARI M BANK OF BARODA(606985)
SubTotal 460 460
2 CHENNIMALAI TN-10-005-006-002/215-A
(KODUMANAL) 		2910005000NRG23290320232677600 31/03/2023 ANBUKALAVATHI S 2910005WL079408 ANBUKALAVATHI S 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 ANBUKALAVATHI S CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-006-002/272-A
(KODUMANAL) 		2910005000NRG23290320232677601 31/03/2023 REVATHI 2910005WL079408 REVATHI 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 REVATHI CANARA BANK(508532)
SubTotal 1610 1610
4 CHENNIMALAI TN-10-005-006-002/173-A
(KODUMANAL) 		2910005000NRG23290320232677598 31/03/2023 Velusamy M 2910005WL079408 Velusamy M 00176 IDIB000C063 1686 1686 Processed 05/05/2023 018529184 Velusamy M INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-006-004/176-A
(KODUMANAL) 		2910005000NRG23290320232677602 31/03/2023 S.Ayyavu 2910005WL079408 S.Ayyavu 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 S.Ayyavu STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-006-006/100-A
(KODUMANAL) 		2910005000NRG23290320232677603 31/03/2023 Arathal 2910005WL079408 Arathal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Arathal INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-006-006/14-A
(KODUMANAL) 		2910005000NRG23290320232677608 31/03/2023 Radhammal 2910005WL079408 Radhammal 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Radhammal INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-006-006/145-A
(KODUMANAL) 		2910005000NRG23290320232677609 31/03/2023 Hemalatha 2910005WL079408 Hemalatha 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Hemalatha INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-006-006/20-A
(KODUMANAL) 		2910005000NRG23290320232677612 31/03/2023 Selvi 2910005WL079408 Selvi 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-006-006/230-A
(KODUMANAL) 		2910005000NRG23290320232677614 31/03/2023 P CHANDIRAMANI 2910005WL079408 P CHANDIRAMANI 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 P CHANDIRAMANI INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-006-006/27-A
(KODUMANAL) 		2910005000NRG23290320232677617 31/03/2023 Selvaal 2910005WL079408 Selvaal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Selvaal INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-006-006/28-A
(KODUMANAL) 		2910005000NRG23290320232677618 31/03/2023 Palaniammal 2910005WL079408 Palaniammal 00176 IDIB000C063 920 920 Processed 05/05/2023 018529184 Palaniammal INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-006-006/33-A
(KODUMANAL) 		2910005000NRG23290320232677620 31/03/2023 R.Ammasai 2910005WL079408 R.Ammasai 00176 IDIB000C063 1686 1686 Processed 05/05/2023 018529184 R.Ammasai INDIAN BANK(607105)
SubTotal 9352 9352
14 CHENNIMALAI TN-10-005-006-006/17-A
(KODUMANAL) 		2910005000NRG23290320232677611 31/03/2023 V DHANALAKSHMI 2910005WL079408 V DHANALAKSHMI 00176 IDIB000T174 1686 1686 Processed 05/05/2023 018529184 V DHANALAKSHMI INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-006-006/237-A
(KODUMANAL) 		2910005000NRG23290320232677615 31/03/2023 SHANMUGAPRIYA S 2910005WL079408 SHANMUGAPRIYA S 00176 IDIB000T174 1686 1686 Processed 05/05/2023 018529184 SHANMUGAPRIYA S INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-006-006/72-A
(KODUMANAL) 		2910005000NRG23290320232677626 31/03/2023 Saraswathi Kolandasamy 2910005WL079408 Saraswathi Kolandasamy 00176 IDIB000T174 1380 1380 Processed 05/05/2023 018529184 Saraswathi Kolandasamy INDIAN BANK(607105)
SubTotal 4752 4752
17 CHENNIMALAI TN-10-005-006-006/104-A
(KODUMANAL) 		2910005000NRG23290320232677606 31/03/2023 LAKSHMI S 2910005WL079408 LAKSHMI S 00177 IOBA0002672 920 920 Processed 05/05/2023 018529184 LAKSHMI S INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-006-006/154-a
(KODUMANAL) 		2910005000NRG23290320232677610 31/03/2023 SUPPATHAL 2910005WL079408 SUPPATHAL 00177 IOBA0002672 1380 1380 Processed 05/05/2023 018529184 SUPPATHAL INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-006-006/55-A
(KODUMANAL) 		2910005000NRG23290320232677623 31/03/2023 Ammaniammal 2910005WL079408 Ammaniammal 00177 IOBA0002672 690 690 Processed 05/05/2023 018529184 Ammaniammal INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
20 CHENNIMALAI TN-10-005-006-002/126-A
(KODUMANAL) 		2910005000NRG23290320232677595 31/03/2023 Poongodi 2910005WL079408 Poongodi 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Poongodi INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-006-002/143-A
(KODUMANAL) 		2910005000NRG23290320232677596 31/03/2023 Shanthamani 2910005WL079408 Shanthamani 00415 SBIN0004878 1150 1150 Processed 05/05/2023 018529184 Shanthamani STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-006-002/167-A
(KODUMANAL) 		2910005000NRG23290320232677597 31/03/2023 P Santhosh 2910005WL079408 P Santhosh 00415 SBIN0004878 562 562 Processed 05/05/2023 018529184 P Santhosh STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-006-002/186-A
(KODUMANAL) 		2910005000NRG23290320232677599 31/03/2023 Balamani.M 2910005WL079408 Balamani.M 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Balamani.M STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-006-006/102-A
(KODUMANAL) 		2910005000NRG23290320232677604 31/03/2023 Pappathy 2910005WL079408 Pappathy 00415 SBIN0004878 1150 1150 Processed 05/05/2023 018529184 Pappathy STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-006-006/103-A
(KODUMANAL) 		2910005000NRG23290320232677605 31/03/2023 Dhanalakshmi 2910005WL079408 Dhanalakshmi 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-006-006/13-A
(KODUMANAL) 		2910005000NRG23290320232677607 31/03/2023 Sarasal 2910005WL079408 Sarasal 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 Sarasal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-006-006/22-A
(KODUMANAL) 		2910005000NRG23290320232677613 31/03/2023 Kanniyammal 2910005WL079408 Kanniyammal 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Kanniyammal STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-006-006/3-A
(KODUMANAL) 		2910005000NRG23290320232677619 31/03/2023 Lakshmi 2910005WL079408 Lakshmi 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-006-006/38-A
(KODUMANAL) 		2910005000NRG23290320232677621 31/03/2023 Valliammal 2910005WL079408 Valliammal 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Valliammal STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-006-006/41-A
(KODUMANAL) 		2910005000NRG23290320232677622 31/03/2023 Chandra 2910005WL079408 Chandra 00415 SBIN0004878 460 460 Processed 05/05/2023 018529184 Chandra STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-006-006/69-A
(KODUMANAL) 		2910005000NRG23290320232677625 31/03/2023 Lakshmi 2910005WL079408 Lakshmi 00415 SBIN0004878 460 460 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-006-006/76-A
(KODUMANAL) 		2910005000NRG23290320232677627 31/03/2023 Poongodi 2910005WL079408 Poongodi 00415 SBIN0004878 1150 1150 Processed 05/05/2023 018529184 Poongodi CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-006-006/9-A
(KODUMANAL) 		2910005000NRG23290320232677628 31/03/2023 Radhamani 2910005WL079408 Radhamani 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 Radhamani STATE BANK OF INDIA(508548)
SubTotal 14592 14592
34 CHENNIMALAI TN-10-005-006-006/60-A
(KODUMANAL) 		2910005000NRG23290320232677624 31/03/2023 SARASWATHI S 2910005WL079408 SARASWATHI S 00437 TMBL0000361 460 460 Processed 05/05/2023 018529184 SARASWATHI S TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 460 460
Total 34216 34216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_310323APB_FTO_1719361 Bank of Baroda BARB0CHENNI CHENNIMALAI 460
2 CHENNIMALAI TN2910005_310323APB_FTO_1719361 Canara Bank CNRB0001215 CHENNIMALAI 1610
3 CHENNIMALAI TN2910005_310323APB_FTO_1719361 Indian Bank IDIB000C063 CHENNIMALAI 9352
4 CHENNIMALAI TN2910005_310323APB_FTO_1719361 Indian Bank IDIB000T174 Thoppupalayam 4752
5 CHENNIMALAI TN2910005_310323APB_FTO_1719361 Indian Overseas Bank IOBA0002672 CHENNIMALAI 2990
6 CHENNIMALAI TN2910005_310323APB_FTO_1719361 State Bank of India SBIN0004878 Melapalayam 14592
7 CHENNIMALAI TN2910005_310323APB_FTO_1719361 Tamilnadu Mercantile Bank TMBL0000361 KANAKKAN KADU 460

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