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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_290822APB_FTO_795228
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-10-005-004-001/246-A
(INGUR) 		2910005000NRG23270820221256918 29/08/2022 Chenniyammal 2910005WL038945 Chenniyammal 00045 BARB0CHENNI 220 220 Processed 05/09/2022 011287042 Chenniyammal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-002/13-A
(INGUR) 		2910005000NRG23270820221256919 29/08/2022 THANGAL G 2910005WL038945 THANGAL G 00045 BARB0CHENNI 220 220 Processed 05/09/2022 011287042 THANGAL G BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-004-002/164-A
(INGUR) 		2910005000NRG23270820221256922 29/08/2022 Chinnan 2910005WL038945 Chinnan 00045 BARB0CHENNI 220 220 Processed 05/09/2022 011287042 Chinnan BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-004-002/844-A
(INGUR) 		2910005000NRG23270820221256931 29/08/2022 Ramathaal 2910005WL038945 Ramathaal 00045 BARB0CHENNI 440 440 Processed 05/09/2022 011287042 Ramathaal BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-004-002/865-A
(INGUR) 		2910005000NRG23270820221256932 29/08/2022 LALITHA M 2910005WL038945 LALITHA M 00045 BARB0CHENNI 1405 1405 Processed 05/09/2022 011287042 LALITHA M STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-004-015/104-A
(INGUR) 		2910005000NRG23270820221256979 29/08/2022 PALANIAMMAL P 2910005WL038945 PALANIAMMAL P 00045 BARB0CHENNI 220 220 Processed 05/09/2022 011287042 PALANIAMMAL P BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-004-015/862-A
(INGUR) 		2910005000NRG23270820221256980 29/08/2022 KUNJAL 2910005WL038945 KUNJAL 00045 BARB0CHENNI 440 440 Processed 05/09/2022 011287042 KUNJAL BANK OF BARODA(606985)
SubTotal 3165 3165
8 CHENNIMALAI TN-10-005-004-001/154-A
(INGUR) 		2910005000NRG23270820221256917 29/08/2022 P.Palaniammal 2910005WL038945 P.Palaniammal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 P.Palaniammal SOUTH INDIAN BANK(607167)
9 CHENNIMALAI TN-10-005-004-002/173-A
(INGUR) 		2910005000NRG23270820221256923 29/08/2022 VALLIYAMMAL PALANISAMY 2910005WL038945 VALLIYAMMAL PALANISAMY 00176 IDIB000C063 440 440 Processed 05/09/2022 011287042 VALLIYAMMAL PALANISAMY INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-004-002/174-A
(INGUR) 		2910005000NRG23270820221256924 29/08/2022 Kuppayee 2910005WL038945 Kuppayee 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Kuppayee SOUTH INDIAN BANK(607167)
11 CHENNIMALAI TN-10-005-004-002/29-A
(INGUR) 		2910005000NRG23270820221256925 29/08/2022 Veerammal 2910005WL038945 Veerammal 00176 IDIB000C063 440 440 Processed 05/09/2022 011287042 Veerammal INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-004-002/4-A
(INGUR) 		2910005000NRG23270820221256926 29/08/2022 Thangamani 2910005WL038945 Thangamani 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Thangamani INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-004-002/6-A
(INGUR) 		2910005000NRG23270820221256927 29/08/2022 SAMPAL 2910005WL038945 SAMPAL 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 SAMPAL SOUTH INDIAN BANK(607167)
14 CHENNIMALAI TN-10-005-004-002/761-A
(INGUR) 		2910005000NRG23270820221256928 29/08/2022 Ammasai 2910005WL038945 Ammasai 00176 IDIB000C063 440 440 Processed 05/09/2022 011287042 Ammasai SOUTH INDIAN BANK(607167)
15 CHENNIMALAI TN-10-005-004-002/8-A
(INGUR) 		2910005000NRG23270820221256929 29/08/2022 R.Mani 2910005WL038945 R.Mani 00176 IDIB000C063 440 440 Processed 05/09/2022 011287042 R.Mani INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-004-002/806-A
(INGUR) 		2910005000NRG23270820221256930 29/08/2022 Sivamani 2910005WL038945 Sivamani 00176 IDIB000C063 440 440 Processed 05/09/2022 011287042 Sivamani INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-004-003/255-A
(INGUR) 		2910005000NRG23270820221256934 29/08/2022 Nachammal 2910005WL038945 Nachammal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Nachammal SOUTH INDIAN BANK(607167)
18 CHENNIMALAI TN-10-005-004-003/290-A
(INGUR) 		2910005000NRG23270820221256938 29/08/2022 Sampooranam 2910005WL038945 Sampooranam 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Sampooranam INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-004-003/554-A
(INGUR) 		2910005000NRG23270820221256940 29/08/2022 Vasanthamani 2910005WL038945 Vasanthamani 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Vasanthamani SOUTH INDIAN BANK(607167)
20 CHENNIMALAI TN-10-005-004-003/667-A
(INGUR) 		2910005000NRG23270820221256941 29/08/2022 Lakshmi 2910005WL038945 Lakshmi 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-004-003/680-a
(INGUR) 		2910005000NRG23270820221256942 29/08/2022 Ponnayaal 2910005WL038945 Ponnayaal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Ponnayaal INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-004-003/713-A
(INGUR) 		2910005000NRG23270820221256943 29/08/2022 Thangamani 2910005WL038945 Thangamani 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Thangamani INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-004-004/687-A
(INGUR) 		2910005000NRG23270820221256944 29/08/2022 M.Chellammal 2910005WL038945 M.Chellammal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 M.Chellammal SOUTH INDIAN BANK(607167)
24 CHENNIMALAI TN-10-005-004-004/689-A
(INGUR) 		2910005000NRG23270820221256945 29/08/2022 Suppulakshmi 2910005WL038945 Suppulakshmi 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Suppulakshmi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-004-004/774-A
(INGUR) 		2910005000NRG23270820221256946 29/08/2022 Ammani 2910005WL038945 Ammani 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Ammani INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-004-005/710-A
(INGUR) 		2910005000NRG23270820221256952 29/08/2022 Kannammal 2910005WL038945 Kannammal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Kannammal SOUTH INDIAN BANK(607167)
27 CHENNIMALAI TN-10-005-004-012/146-A
(INGUR) 		2910005000NRG23270820221256953 29/08/2022 Ammaniammal 2910005WL038945 Ammaniammal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Ammaniammal INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-004-012/179-A
(INGUR) 		2910005000NRG23270820221256954 29/08/2022 Chenni 2910005WL038945 Chenni 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Chenni INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-004-012/189-A
(INGUR) 		2910005000NRG23270820221256955 29/08/2022 Manimegalai 2910005WL038945 Manimegalai 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Manimegalai INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-004-012/192-A
(INGUR) 		2910005000NRG23270820221256956 29/08/2022 Palaniammal 2910005WL038945 Palaniammal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Palaniammal INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-004-012/286-A
(INGUR) 		2910005000NRG23270820221256960 29/08/2022 Kamala 2910005WL038945 Kamala 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Kamala INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-004-012/402-A
(INGUR) 		2910005000NRG23270820221256962 29/08/2022 Gomathi 2910005WL038945 Gomathi 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Gomathi INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-004-012/417-A
(INGUR) 		2910005000NRG23270820221256964 29/08/2022 Nallammal 2910005WL038945 Nallammal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Nallammal INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-004-012/431-A
(INGUR) 		2910005000NRG23270820221256965 29/08/2022 Kannammal 2910005WL038945 Kannammal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Kannammal INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-004-012/439-A
(INGUR) 		2910005000NRG23270820221256966 29/08/2022 Annammal 2910005WL038945 Annammal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Annammal INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-004-012/633-A
(INGUR) 		2910005000NRG23270820221256967 29/08/2022 Nallasamy 2910005WL038945 Nallasamy 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Nallasamy SOUTH INDIAN BANK(607167)
37 CHENNIMALAI TN-10-005-004-012/636-A
(INGUR) 		2910005000NRG23270820221256968 29/08/2022 Pongiyammal 2910005WL038945 Pongiyammal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Pongiyammal INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-004-012/686-A
(INGUR) 		2910005000NRG23270820221256969 29/08/2022 Chinnammal 2910005WL038945 Chinnammal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Chinnammal INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-004-012/746-A
(INGUR) 		2910005000NRG23270820221256970 29/08/2022 Thangamani 2910005WL038945 Thangamani 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Thangamani PALLAVAN GRAMA BANK(607052)
40 CHENNIMALAI TN-10-005-004-012/755-A
(INGUR) 		2910005000NRG23270820221256971 29/08/2022 Muthayammal 2910005WL038945 Muthayammal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Muthayammal INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-004-012/762-A
(INGUR) 		2910005000NRG23270820221256972 29/08/2022 Chinnammal 2910005WL038945 Chinnammal 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Chinnammal INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-004-015/90-A
(INGUR) 		2910005000NRG23270820221256981 29/08/2022 Kannammal 2910005WL038945 Kannammal 00176 IDIB000C063 440 440 Processed 05/09/2022 011287042 Kannammal INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-004-018/568-A
(INGUR) 		2910005000NRG23270820221256982 29/08/2022 Gurusamy 2910005WL038945 Gurusamy 00176 IDIB000C063 281 281 Processed 05/09/2022 011287042 Gurusamy SOUTH INDIAN BANK(607167)
44 CHENNIMALAI TN-10-005-004-018/744-A
(INGUR) 		2910005000NRG23270820221256983 29/08/2022 Poongothai 2910005WL038945 Poongothai 00176 IDIB000C063 220 220 Processed 05/09/2022 011287042 Poongothai INDIAN BANK(607105)
SubTotal 9521 9521
45 CHENNIMALAI TN-10-005-004-012/403-A
(INGUR) 		2910005000NRG23270820221256963 29/08/2022 J JAMUNARANI 2910005WL038945 J JAMUNARANI 00176 IDIB000P155 220 220 Processed 05/09/2022 011287042 J JAMUNARANI INDIAN BANK(607105)
SubTotal 220 220
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_290822APB_FTO_795228 Bank of Baroda BARB0CHENNI CHENNIMALAI 3165
2 CHENNIMALAI TN2910005_290822APB_FTO_795228 Indian Bank IDIB000C063 CHENNIMALAI 9521
3 CHENNIMALAI TN2910005_290822APB_FTO_795228 Indian Bank IDIB000P155 PERUNDURAI 220

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