Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323APB_FTO_1720593
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-10-005-006-002/170-A
(KODUMANAL) 		2910005000NRG23310320232701838 31/03/2023 Logumani.K 2910005WL080434 Logumani.K 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 Logumani.K CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-006-002/215-A
(KODUMANAL) 		2910005000NRG23310320232701841 31/03/2023 ANBUKALAVATHI S 2910005WL080434 ANBUKALAVATHI S 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 ANBUKALAVATHI S CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-006-002/272-A
(KODUMANAL) 		2910005000NRG23310320232701842 31/03/2023 REVATHI 2910005WL080434 REVATHI 00078 CNRB0001215 230 230 Processed 05/05/2023 018529184 REVATHI CANARA BANK(508532)
SubTotal 1150 1150
4 CHENNIMALAI TN-10-005-006-002/173-A
(KODUMANAL) 		2910005000NRG23310320232701839 31/03/2023 Velusamy M 2910005WL080434 Velusamy M 00176 IDIB000C063 562 562 Processed 05/05/2023 018529184 Velusamy M INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-006-006/14-A
(KODUMANAL) 		2910005000NRG23310320232701846 31/03/2023 Radhammal 2910005WL080434 Radhammal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Radhammal INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-006-006/145-A
(KODUMANAL) 		2910005000NRG23310320232701847 31/03/2023 Hemalatha 2910005WL080434 Hemalatha 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Hemalatha INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-006-006/28-A
(KODUMANAL) 		2910005000NRG23310320232701852 31/03/2023 Palaniammal 2910005WL080434 Palaniammal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Palaniammal INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-006-006/33-A
(KODUMANAL) 		2910005000NRG23310320232701854 31/03/2023 R.Ammasai 2910005WL080434 R.Ammasai 00176 IDIB000C063 562 562 Processed 05/05/2023 018529184 R.Ammasai INDIAN BANK(607105)
SubTotal 2504 2504
9 CHENNIMALAI TN-10-005-006-006/17-A
(KODUMANAL) 		2910005000NRG23310320232701849 31/03/2023 V DHANALAKSHMI 2910005WL080434 V DHANALAKSHMI 00176 IDIB000T174 562 562 Processed 05/05/2023 018529184 V DHANALAKSHMI INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-006-006/237-A
(KODUMANAL) 		2910005000NRG23310320232701851 31/03/2023 SHANMUGAPRIYA S 2910005WL080434 SHANMUGAPRIYA S 00176 IDIB000T174 562 562 Processed 05/05/2023 018529184 SHANMUGAPRIYA S INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-006-006/89-A
(KODUMANAL) 		2910005000NRG23310320232701860 31/03/2023 SARANYA 2910005WL080434 SARANYA 00176 IDIB000T174 460 460 Processed 05/05/2023 018529184 SARANYA INDIAN BANK(607105)
SubTotal 1584 1584
12 CHENNIMALAI TN-10-005-006-006/154-a
(KODUMANAL) 		2910005000NRG23310320232701848 31/03/2023 SUPPATHAL 2910005WL080434 SUPPATHAL 00177 IOBA0002672 460 460 Processed 05/05/2023 018529184 SUPPATHAL INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-006-006/55-A
(KODUMANAL) 		2910005000NRG23310320232701858 31/03/2023 Ammaniammal 2910005WL080434 Ammaniammal 00177 IOBA0002672 460 460 Processed 05/05/2023 018529184 Ammaniammal INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
14 CHENNIMALAI TN-10-005-006-002/126-A
(KODUMANAL) 		2910005000NRG23310320232701836 31/03/2023 Poongodi 2910005WL080434 Poongodi 00415 SBIN0004878 230 230 Processed 05/05/2023 018529184 Poongodi INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-006-002/143-A
(KODUMANAL) 		2910005000NRG23310320232701837 31/03/2023 Shanthamani 2910005WL080434 Shanthamani 00415 SBIN0004878 460 460 Processed 05/05/2023 018529184 Shanthamani STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-006-002/186-A
(KODUMANAL) 		2910005000NRG23310320232701840 31/03/2023 Balamani.M 2910005WL080434 Balamani.M 00415 SBIN0004878 230 230 Processed 05/05/2023 018529184 Balamani.M STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-006-006/102-A
(KODUMANAL) 		2910005000NRG23310320232701843 31/03/2023 Pappathy 2910005WL080434 Pappathy 00415 SBIN0004878 230 230 Processed 05/05/2023 018529184 Pappathy STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-006-006/103-A
(KODUMANAL) 		2910005000NRG23310320232701844 31/03/2023 Dhanalakshmi 2910005WL080434 Dhanalakshmi 00415 SBIN0004878 230 230 Processed 05/05/2023 018529184 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-006-006/13-A
(KODUMANAL) 		2910005000NRG23310320232701845 31/03/2023 Sarasal 2910005WL080434 Sarasal 00415 SBIN0004878 460 460 Processed 05/05/2023 018529184 Sarasal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-006-006/22-A
(KODUMANAL) 		2910005000NRG23310320232701850 31/03/2023 Kanniyammal 2910005WL080434 Kanniyammal 00415 SBIN0004878 230 230 Processed 05/05/2023 018529184 Kanniyammal STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-006-006/3-A
(KODUMANAL) 		2910005000NRG23310320232701853 31/03/2023 Lakshmi 2910005WL080434 Lakshmi 00415 SBIN0004878 460 460 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-006-006/38-A
(KODUMANAL) 		2910005000NRG23310320232701855 31/03/2023 Valliammal 2910005WL080434 Valliammal 00415 SBIN0004878 230 230 Processed 05/05/2023 018529184 Valliammal STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-006-006/39-A
(KODUMANAL) 		2910005000NRG23310320232701856 31/03/2023 Marathaal 2910005WL080434 Marathaal 00415 SBIN0004878 460 460 Processed 05/05/2023 018529184 Marathaal STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-006-006/41-A
(KODUMANAL) 		2910005000NRG23310320232701857 31/03/2023 Chandra 2910005WL080434 Chandra 00415 SBIN0004878 460 460 Processed 05/05/2023 018529184 Chandra STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-006-006/76-A
(KODUMANAL) 		2910005000NRG23310320232701859 31/03/2023 Poongodi 2910005WL080434 Poongodi 00415 SBIN0004878 460 460 Processed 05/05/2023 018529184 Poongodi CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-006-006/9-A
(KODUMANAL) 		2910005000NRG23310320232701861 31/03/2023 Radhamani 2910005WL080434 Radhamani 00415 SBIN0004878 460 460 Processed 05/05/2023 018529184 Radhamani STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 10758 10758

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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_1720593 Canara Bank CNRB0001215 CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_310323APB_FTO_1720593 Indian Bank IDIB000C063 CHENNIMALAI 2504
3 CHENNIMALAI TN2910005_310323APB_FTO_1720593 Indian Bank IDIB000T174 Thoppupalayam 1584
4 CHENNIMALAI TN2910005_310323APB_FTO_1720593 Indian Overseas Bank IOBA0002672 CHENNIMALAI 920
5 CHENNIMALAI TN2910005_310323APB_FTO_1720593 State Bank of India SBIN0004878 MELAPALAYAM 4600

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