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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130323APB_FTO_1645966
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-10-005-004-002/13-A
(INGUR) 		2910005000NRG23080320232574150 13/03/2023 THANGAL G 2910005WL075723 THANGAL G 00045 BARB0CHENNI 660 660 Processed 30/03/2023 025730767 THANGAL G BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-002/161-A
(INGUR) 		2910005000NRG23080320232574151 13/03/2023 Parvathi Kandhasamy 2910005WL075723 Parvathi Kandhasamy 00045 BARB0CHENNI 880 880 Processed 30/03/2023 025730767 Parvathi Kandhasamy SOUTH INDIAN BANK(607167)
3 CHENNIMALAI TN-10-005-004-002/164-A
(INGUR) 		2910005000NRG23080320232574153 13/03/2023 Chinnan 2910005WL075723 Chinnan 00045 BARB0CHENNI 1320 1320 Processed 30/03/2023 025730767 Chinnan BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-004-002/20-A
(INGUR) 		2910005000NRG23080320232574155 13/03/2023 VEERAMMAL M 2910005WL075723 VEERAMMAL M 00045 BARB0CHENNI 1686 1686 Processed 30/03/2023 025730767 VEERAMMAL M INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-004-002/843
(INGUR) 		2910005000NRG23080320232574161 13/03/2023 Jothi 2910005WL075723 Jothi 00045 BARB0CHENNI 660 660 Processed 30/03/2023 025730767 Jothi BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-004-002/844-A
(INGUR) 		2910005000NRG23080320232574162 13/03/2023 Ramathaal 2910005WL075723 Ramathaal 00045 BARB0CHENNI 1320 1320 Processed 30/03/2023 025730767 Ramathaal BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-004-002/873-A
(INGUR) 		2910005000NRG23080320232574163 13/03/2023 KASAL K 2910005WL075723 KASAL K 00045 BARB0CHENNI 880 880 Processed 30/03/2023 025730767 KASAL K BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-004-012/429-A
(INGUR) 		2910005000NRG23080320232574176 13/03/2023 SHANMUGAM A 2910005WL075723 SHANMUGAM A 00045 BARB0CHENNI 1100 1100 Processed 30/03/2023 025730767 SHANMUGAM A SOUTH INDIAN BANK(607167)
9 CHENNIMALAI TN-10-005-004-012/881-A
(INGUR) 		2910005000NRG23080320232574178 13/03/2023 THANGAMANI 2910005WL075723 THANGAMANI 00045 BARB0CHENNI 1100 1100 Processed 31/03/2023 025730767 THANGAMANI CANARA BANK(508532)
SubTotal 9606 9606
10 CHENNIMALAI TN-10-005-004-002/17-A
(INGUR) 		2910005000NRG23080320232574154 13/03/2023 Kamala 2910005WL075723 Kamala 00176 IDIB000C063 440 440 Processed 31/03/2023 025730767 Kamala INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-004-002/26-A
(INGUR) 		2910005000NRG23080320232574156 13/03/2023 Santhamani 2910005WL075723 Santhamani 00176 IDIB000C063 880 880 Processed 31/03/2023 025730767 Santhamani INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-004-002/29-A
(INGUR) 		2910005000NRG23080320232574157 13/03/2023 Veerammal 2910005WL075723 Veerammal 00176 IDIB000C063 660 660 Processed 31/03/2023 025730767 Veerammal INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-004-002/4-A
(INGUR) 		2910005000NRG23080320232574158 13/03/2023 Thangamani 2910005WL075723 Thangamani 00176 IDIB000C063 660 660 Processed 31/03/2023 025730767 Thangamani INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-004-002/797-A
(INGUR) 		2910005000NRG23080320232574159 13/03/2023 Chellammal 2910005WL075723 Chellammal 00176 IDIB000C063 1320 1320 Processed 31/03/2023 025730767 Chellammal INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-004-002/8-A
(INGUR) 		2910005000NRG23080320232574160 13/03/2023 R.Mani 2910005WL075723 R.Mani 00176 IDIB000C063 880 880 Processed 31/03/2023 025730767 R.Mani INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-004-002/886-A
(INGUR) 		2910005000NRG23080320232574164 13/03/2023 Kamalam 2910005WL075723 Kamalam 00176 IDIB000C063 220 220 Processed 30/03/2023 025730767 Kamalam BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-004-003/294-A
(INGUR) 		2910005000NRG23080320232574165 13/03/2023 PANGAJAMANI AYYAU 2910005WL075723 PANGAJAMANI AYYAU 00176 IDIB000C063 880 880 Processed 30/03/2023 025730767 PANGAJAMANI AYYAU SOUTH INDIAN BANK(607167)
18 CHENNIMALAI TN-10-005-004-003/296-A
(INGUR) 		2910005000NRG23080320232574166 13/03/2023 Valarmathi 2910005WL075723 Valarmathi 00176 IDIB000C063 1320 1320 Processed 31/03/2023 025730767 Valarmathi INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-004-003/713-A
(INGUR) 		2910005000NRG23080320232574167 13/03/2023 Thangamani 2910005WL075723 Thangamani 00176 IDIB000C063 1320 1320 Processed 31/03/2023 025730767 Thangamani INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-004-004/808-A
(INGUR) 		2910005000NRG23080320232574168 13/03/2023 Baby P 2910005WL075723 Baby P 00176 IDIB000C063 440 440 Processed 31/03/2023 025730767 Baby P INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-004-004/957-A
(INGUR) 		2910005000NRG23080320232574169 13/03/2023 Santhamani Muthusamy 2910005WL075723 Santhamani Muthusamy 00176 IDIB000C063 880 880 Processed 30/03/2023 025730767 Santhamani Muthusamy SOUTH INDIAN BANK(607167)
22 CHENNIMALAI TN-10-005-004-004/960-A
(INGUR) 		2910005000NRG23080320232574170 13/03/2023 Durga T K 2910005WL075723 Durga T K 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730767 Durga T K INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-004-005/658-A
(INGUR) 		2910005000NRG23080320232574171 13/03/2023 Maragadam 2910005WL075723 Maragadam 00176 IDIB000C063 1100 1100 Processed 31/03/2023 025730767 Maragadam INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-004-012/185-A
(INGUR) 		2910005000NRG23080320232574172 13/03/2023 Samyathal 2910005WL075723 Samyathal 00176 IDIB000C063 1100 1100 Processed 31/03/2023 025730767 Samyathal INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-004-012/198-A
(INGUR) 		2910005000NRG23080320232574173 13/03/2023 Lakshmi 2910005WL075723 Lakshmi 00176 IDIB000C063 1100 1100 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-004-012/439-A
(INGUR) 		2910005000NRG23080320232574177 13/03/2023 Annammal 2910005WL075723 Annammal 00176 IDIB000C063 1320 1320 Processed 31/03/2023 025730767 Annammal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-004-014/733-A
(INGUR) 		2910005000NRG23080320232574179 13/03/2023 Chinnammal 2910005WL075723 Chinnammal 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730767 Chinnammal INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-004-018/133-A
(INGUR) 		2910005000NRG23080320232574181 13/03/2023 Samiyappan Chinnappagounder 2910005WL075723 Samiyappan Chinnappagounder 00176 IDIB000C063 660 660 Processed 30/03/2023 025730767 Samiyappan Chinnappagounder SOUTH INDIAN BANK(607167)
29 CHENNIMALAI TN-10-005-004-018/575-A
(INGUR) 		2910005000NRG23080320232574182 13/03/2023 Senthamaraiselvi 2910005WL075723 Senthamaraiselvi 00176 IDIB000C063 880 880 Processed 31/03/2023 025730767 Senthamaraiselvi INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-004-018/657-a
(INGUR) 		2910005000NRG23080320232574183 13/03/2023 Maheshwari 2910005WL075723 Maheshwari 00176 IDIB000C063 1320 1320 Processed 31/03/2023 025730767 Maheshwari INDIAN BANK(607105)
SubTotal 20752 20752
31 CHENNIMALAI TN-10-005-004-002/162-A
(INGUR) 		2910005000NRG23080320232574152 13/03/2023 KARUPPAL P 2910005WL075723 KARUPPAL P 00176 IDIB000P155 1320 1320 Processed 30/03/2023 025730767 KARUPPAL P SOUTH INDIAN BANK(607167)
32 CHENNIMALAI TN-10-005-004-012/403-A
(INGUR) 		2910005000NRG23080320232574175 13/03/2023 J JAMUNARANI 2910005WL075723 J JAMUNARANI 00176 IDIB000P155 1100 1100 Processed 31/03/2023 025730767 J JAMUNARANI INDIAN BANK(607105)
SubTotal 2420 2420
33 CHENNIMALAI TN-10-005-004-012/399-A
(INGUR) 		2910005000NRG23080320232574174 13/03/2023 Vijayalakshmi 2910005WL075723 Vijayalakshmi 00409 SIBL0000293 440 440 Processed 30/03/2023 025730767 Vijayalakshmi SOUTH INDIAN BANK(607167)
34 CHENNIMALAI TN-10-005-004-014/888-A
(INGUR) 		2910005000NRG23080320232574180 13/03/2023 BOOPATHY B 2910005WL075723 BOOPATHY B 00409 SIBL0000293 1686 1686 Processed 31/03/2023 025730767 BOOPATHY B INDIAN BANK(607105)
SubTotal 2126 2126
Total 34904 34904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130323APB_FTO_1645966 Bank of Baroda BARB0CHENNI CHENNIMALAI 9606
2 CHENNIMALAI TN2910005_130323APB_FTO_1645966 Indian Bank IDIB000C063 Chennimalai 20752
3 CHENNIMALAI TN2910005_130323APB_FTO_1645966 Indian Bank IDIB000P155 PERUNDURAI 2420
4 CHENNIMALAI TN2910005_130323APB_FTO_1645966 South Indian Bank SIBL0000293 INGUR 2126

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