Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_240622APB_FTO_407458
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-10-005-007-002/418-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630403 24/06/2022 PAPPAMMAL 2910005WL019715 PAPPAMMAL 00176 IDIB000T174 1686 1686 Processed 01/07/2022 022861757 PAPPAMMAL INDIAN BANK(607105)
SubTotal 1686 1686
2 CHENNIMALAI TN-10-005-007-003/361-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630745 24/06/2022 C.Palaniammal 2910005WL019722 C.Palaniammal 00177 IOBA0002672 1380 1380 Processed 01/07/2022 022861757 C.Palaniammal UNION BANK OF INDIA(508500)
SubTotal 1380 1380
3 CHENNIMALAI TN-10-005-007-002/241-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630398 24/06/2022 Jothi 2910005WL019715 Jothi 00415 SBIN0004878 1686 1686 Processed 01/07/2022 022861757 Jothi STATE BANK OF INDIA(508548)
4 CHENNIMALAI TN-10-005-007-002/304-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630400 24/06/2022 Eswari 2910005WL019715 Eswari 00415 SBIN0004878 1686 1686 Processed 01/07/2022 022861757 Eswari STATE BANK OF INDIA(508548)
5 CHENNIMALAI TN-10-005-007-002/304-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630399 24/06/2022 Ramasamy 2910005WL019715 Ramasamy 00415 SBIN0004878 1686 1686 Processed 01/07/2022 022861757 Ramasamy STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-007-002/307-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630401 24/06/2022 Jothimani 2910005WL019715 Jothimani 00415 SBIN0004878 1686 1686 Processed 01/07/2022 022861757 Jothimani STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-007-003/294-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630742 24/06/2022 Maral 2910005WL019722 Maral 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 Maral STATE BANK OF INDIA(508548)
8 CHENNIMALAI TN-10-005-007-003/333-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630744 24/06/2022 A.Karupusamy 2910005WL019722 A.Karupusamy 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 A.Karupusamy STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-007-003/333-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630743 24/06/2022 Karuppal 2910005WL019722 Karuppal 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 Karuppal STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-007-004/238-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630746 24/06/2022 Nachi 2910005WL019722 Nachi 00415 SBIN0004878 920 920 Processed 01/07/2022 022861757 Nachi BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-007-007/10-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630747 24/06/2022 Maral 2910005WL019722 Maral 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 Maral STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-007-007/100-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630748 24/06/2022 K.Nachi 2910005WL019722 K.Nachi 00415 SBIN0004878 1150 1150 Processed 01/07/2022 022861757 K.Nachi STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-007-007/112-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630749 24/06/2022 Kanniyammal 2910005WL019722 Kanniyammal 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 Kanniyammal STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-007-007/120-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630750 24/06/2022 Saraswathi 2910005WL019722 Saraswathi 00415 SBIN0004878 690 690 Processed 01/07/2022 022861757 Saraswathi INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-007-007/139-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630405 24/06/2022 Eswari 2910005WL019715 Eswari 00415 SBIN0004878 1686 1686 Processed 01/07/2022 022861757 Eswari STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-007-007/149-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630406 24/06/2022 Vijaya 2910005WL019715 Vijaya 00415 SBIN0004878 1686 1686 Processed 01/07/2022 022861757 Vijaya STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-007-007/169-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630751 24/06/2022 Sornathal 2910005WL019722 Sornathal 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 Sornathal STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-007-007/174-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630752 24/06/2022 Karuppal 2910005WL019722 Karuppal 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 Karuppal STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-007-007/18-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630753 24/06/2022 Chenniammal 2910005WL019722 Chenniammal 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 Chenniammal STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-007-007/19-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630755 24/06/2022 Vasanthamani 2910005WL019722 Vasanthamani 00415 SBIN0004878 920 920 Processed 01/07/2022 022861757 Vasanthamani STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-007-007/210-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630756 24/06/2022 Paruvatham 2910005WL019722 Paruvatham 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 Paruvatham STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-007-007/215-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630757 24/06/2022 Arukkani 2910005WL019722 Arukkani 00415 SBIN0004878 920 920 Processed 01/07/2022 022861757 Arukkani STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-007-007/218-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630758 24/06/2022 Pavayal 2910005WL019722 Pavayal 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 Pavayal INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-007-007/23-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630759 24/06/2022 Vasanthi.E 2910005WL019722 Vasanthi.E 00415 SBIN0004878 1150 1150 Processed 01/07/2022 022861757 Vasanthi.E STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-007-007/26-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630760 24/06/2022 Radhamani 2910005WL019722 Radhamani 00415 SBIN0004878 1150 1150 Processed 01/07/2022 022861757 Radhamani STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-007-007/32-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630761 24/06/2022 K.Palani 2910005WL019722 K.Palani 00415 SBIN0004878 1150 1150 Processed 01/07/2022 022861757 K.Palani STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-007-007/32-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630762 24/06/2022 Sarasu 2910005WL019722 Sarasu 00415 SBIN0004878 920 920 Processed 01/07/2022 022861757 Sarasu STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-007-007/33-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630763 24/06/2022 Karuppal 2910005WL019722 Karuppal 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 Karuppal STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-007-007/35-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630764 24/06/2022 Prema 2910005WL019722 Prema 00415 SBIN0004878 920 920 Processed 01/07/2022 022861757 Prema STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-007-007/38-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630765 24/06/2022 Rangasamy 2910005WL019722 Rangasamy 00415 SBIN0004878 843 843 Processed 01/07/2022 022861757 Rangasamy STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-007-007/59-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630768 24/06/2022 Kannammal 2910005WL019722 Kannammal 00415 SBIN0004878 1150 1150 Processed 01/07/2022 022861757 Kannammal STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-007-007/67-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630769 24/06/2022 Kalamani 2910005WL019722 Kalamani 00415 SBIN0004878 690 690 Processed 01/07/2022 022861757 Kalamani STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-007-007/68-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630770 24/06/2022 Renuga 2910005WL019722 Renuga 00415 SBIN0004878 460 460 Processed 01/07/2022 022861757 Renuga STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-007-007/82-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630771 24/06/2022 Sulochana 2910005WL019722 Sulochana 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 Sulochana INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-007-007/83-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630407 24/06/2022 Dhanalakshmi 2910005WL019715 Dhanalakshmi 00415 SBIN0004878 1686 1686 Processed 01/07/2022 022861757 Dhanalakshmi STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-007-007/9-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630772 24/06/2022 Senniammal 2910005WL019722 Senniammal 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 Senniammal STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-007-007/96-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630773 24/06/2022 Karuppal 2910005WL019722 Karuppal 00415 SBIN0004878 920 920 Processed 01/07/2022 022861757 Karuppal STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-007-007/98-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630774 24/06/2022 Selvi 2910005WL019722 Selvi 00415 SBIN0004878 690 690 Processed 01/07/2022 022861757 Selvi STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-007-008/291-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630775 24/06/2022 Kamalathal 2910005WL019722 Kamalathal 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861757 Kamalathal STATE BANK OF INDIA(508548)
SubTotal 45765 45765
Total 48831 48831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_240622APB_FTO_407458 Indian Bank IDIB000T174 Thoppupalayam 1686
2 CHENNIMALAI TN2910005_240622APB_FTO_407458 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380
3 CHENNIMALAI TN2910005_240622APB_FTO_407458 State Bank of India SBIN0004878 MELAPALAYAM 45765

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