Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:00:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_250323APB_FTO_1693518
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) 		2910005000NRG23220320232642508 25/03/2023 THANGAL G 2910005WL078157 THANGAL G 00045 BARB0CHENNI 440 440 Processed 02/04/2023 005714223 THANGAL G BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-002/161-A
(INGUR) 		2910005000NRG23220320232642509 25/03/2023 Parvathi Kandhasamy 2910005WL078157 Parvathi Kandhasamy 00045 BARB0CHENNI 1100 1100 Processed 02/04/2023 005714223 Parvathi Kandhasamy SOUTH INDIAN BANK(607167)
3 CHENNIMALAI TN-10-005-004-002/164-A
(INGUR) 		2910005000NRG23220320232642511 25/03/2023 Chinnan 2910005WL078157 Chinnan 00045 BARB0CHENNI 440 440 Processed 02/04/2023 005714223 Chinnan BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-004-002/844-A
(INGUR) 		2910005000NRG23220320232642517 25/03/2023 Ramathaal 2910005WL078157 Ramathaal 00045 BARB0CHENNI 660 660 Processed 02/04/2023 005714223 Ramathaal BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-004-002/873-A
(INGUR) 		2910005000NRG23220320232642518 25/03/2023 KASAL K 2910005WL078157 KASAL K 00045 BARB0CHENNI 1100 1100 Processed 02/04/2023 005714223 KASAL K BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-004-012/429-A
(INGUR) 		2910005000NRG23220320232642536 25/03/2023 SHANMUGAM A 2910005WL078157 SHANMUGAM A 00045 BARB0CHENNI 880 880 Processed 02/04/2023 005714223 SHANMUGAM A SOUTH INDIAN BANK(607167)
7 CHENNIMALAI TN-10-005-004-012/881-A
(INGUR) 		2910005000NRG23220320232642538 25/03/2023 THANGAMANI 2910005WL078157 THANGAMANI 00045 BARB0CHENNI 440 440 Processed 02/04/2023 005714223 THANGAMANI CANARA BANK(508532)
SubTotal 5060 5060
8 CHENNIMALAI TN-10-005-004-002/26-A
(INGUR) 		2910005000NRG23220320232642512 25/03/2023 Santhamani 2910005WL078157 Santhamani 00176 IDIB000C063 660 660 Processed 02/04/2023 005714223 Santhamani INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-004-002/29-A
(INGUR) 		2910005000NRG23220320232642513 25/03/2023 Veerammal 2910005WL078157 Veerammal 00176 IDIB000C063 440 440 Processed 02/04/2023 005714223 Veerammal INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-004-002/4-A
(INGUR) 		2910005000NRG23220320232642514 25/03/2023 Thangamani 2910005WL078157 Thangamani 00176 IDIB000C063 660 660 Processed 02/04/2023 005714223 Thangamani INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-004-002/797-A
(INGUR) 		2910005000NRG23220320232642515 25/03/2023 Chellammal 2910005WL078157 Chellammal 00176 IDIB000C063 1100 1100 Processed 02/04/2023 005714223 Chellammal INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-004-002/8-A
(INGUR) 		2910005000NRG23220320232642516 25/03/2023 R.Mani 2910005WL078157 R.Mani 00176 IDIB000C063 440 440 Processed 02/04/2023 005714223 R.Mani INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-004-003/294-A
(INGUR) 		2910005000NRG23220320232642519 25/03/2023 PANGAJAMANI AYYAU 2910005WL078157 PANGAJAMANI AYYAU 00176 IDIB000C063 1100 1100 Processed 02/04/2023 005714223 PANGAJAMANI AYYAU SOUTH INDIAN BANK(607167)
14 CHENNIMALAI TN-10-005-004-003/296-A
(INGUR) 		2910005000NRG23220320232642520 25/03/2023 Valarmathi 2910005WL078157 Valarmathi 00176 IDIB000C063 1100 1100 Processed 02/04/2023 005714223 Valarmathi INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-004-003/713-A
(INGUR) 		2910005000NRG23220320232642521 25/03/2023 Thangamani 2910005WL078157 Thangamani 00176 IDIB000C063 220 220 Processed 02/04/2023 005714223 Thangamani INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-004-004/808-A
(INGUR) 		2910005000NRG23220320232642522 25/03/2023 Baby P 2910005WL078157 Baby P 00176 IDIB000C063 220 220 Processed 02/04/2023 005714223 Baby P INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-004-004/928-A
(INGUR) 		2910005000NRG23220320232642523 25/03/2023 Dhanalakshmi Visu 2910005WL078157 Dhanalakshmi Visu 00176 IDIB000C063 220 220 Processed 03/04/2023 005714223 Dhanalakshmi Visu UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-004-004/957-A
(INGUR) 		2910005000NRG23220320232642524 25/03/2023 Santhamani Muthusamy 2910005WL078157 Santhamani Muthusamy 00176 IDIB000C063 880 880 Processed 02/04/2023 005714223 Santhamani Muthusamy SOUTH INDIAN BANK(607167)
19 CHENNIMALAI TN-10-005-004-004/960-A
(INGUR) 		2910005000NRG23220320232642525 25/03/2023 Durga T K 2910005WL078157 Durga T K 00176 IDIB000C063 1405 1405 Processed 02/04/2023 005714223 Durga T K INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-004-005/129-A
(INGUR) 		2910005000NRG23220320232642527 25/03/2023 Mallika 2910005WL078157 Mallika 00176 IDIB000C063 1405 1405 Processed 02/04/2023 005714223 Mallika SOUTH INDIAN BANK(607167)
21 CHENNIMALAI TN-10-005-004-005/673-A
(INGUR) 		2910005000NRG23220320232642528 25/03/2023 Vijayalakshmi 2910005WL078157 Vijayalakshmi 00176 IDIB000C063 440 440 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-004-010/136-A
(INGUR) 		2910005000NRG23220320232642530 25/03/2023 Subbulakshmi 2910005WL078157 Subbulakshmi 00176 IDIB000C063 1405 1405 Processed 02/04/2023 005714223 Subbulakshmi INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-004-012/185-A
(INGUR) 		2910005000NRG23220320232642531 25/03/2023 Samyathal 2910005WL078157 Samyathal 00176 IDIB000C063 440 440 Processed 02/04/2023 005714223 Samyathal INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-004-012/192-A
(INGUR) 		2910005000NRG23220320232642533 25/03/2023 Palaniammal 2910005WL078157 Palaniammal 00176 IDIB000C063 660 660 Processed 03/04/2023 005714223 Palaniammal INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-004-012/198-A
(INGUR) 		2910005000NRG23220320232642534 25/03/2023 Lakshmi 2910005WL078157 Lakshmi 00176 IDIB000C063 660 660 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-004-012/439-A
(INGUR) 		2910005000NRG23220320232642537 25/03/2023 Annammal 2910005WL078157 Annammal 00176 IDIB000C063 1100 1100 Processed 02/04/2023 005714223 Annammal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-004-014/733-A
(INGUR) 		2910005000NRG23220320232642539 25/03/2023 Chinnammal 2910005WL078157 Chinnammal 00176 IDIB000C063 1405 1405 Processed 02/04/2023 005714223 Chinnammal INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-004-018/568-A
(INGUR) 		2910005000NRG23220320232642541 25/03/2023 Gurusamy 2910005WL078157 Gurusamy 00176 IDIB000C063 843 843 Processed 02/04/2023 005714223 Gurusamy SOUTH INDIAN BANK(607167)
29 CHENNIMALAI TN-10-005-004-018/657-a
(INGUR) 		2910005000NRG23220320232642542 25/03/2023 Maheshwari 2910005WL078157 Maheshwari 00176 IDIB000C063 1100 1100 Processed 02/04/2023 005714223 Maheshwari INDIAN BANK(607105)
SubTotal 17903 17903
30 CHENNIMALAI TN-10-005-004-002/162-A
(INGUR) 		2910005000NRG23220320232642510 25/03/2023 KARUPPAL P 2910005WL078157 KARUPPAL P 00176 IDIB000P155 1100 1100 Processed 02/04/2023 005714223 KARUPPAL P SOUTH INDIAN BANK(607167)
31 CHENNIMALAI TN-10-005-004-012/403-A
(INGUR) 		2910005000NRG23220320232642535 25/03/2023 J JAMUNARANI 2910005WL078157 J JAMUNARANI 00176 IDIB000P155 880 880 Processed 02/04/2023 005714223 J JAMUNARANI INDIAN BANK(607105)
SubTotal 1980 1980
32 CHENNIMALAI TN-10-005-004-005/129-A
(INGUR) 		2910005000NRG23220320232642526 25/03/2023 Loganathan 2910005WL078157 Loganathan 00409 SIBL0000293 1405 1405 Processed 02/04/2023 005714223 Loganathan SOUTH INDIAN BANK(607167)
33 CHENNIMALAI TN-10-005-004-012/187-A
(INGUR) 		2910005000NRG23220320232642532 25/03/2023 PALANISAMY 2910005WL078157 PALANISAMY 00409 SIBL0000293 1100 1100 Processed 02/04/2023 005714223 PALANISAMY SOUTH INDIAN BANK(607167)
34 CHENNIMALAI TN-10-005-004-014/888-A
(INGUR) 		2910005000NRG23220320232642540 25/03/2023 BOOPATHY B 2910005WL078157 BOOPATHY B 00409 SIBL0000293 1405 1405 Processed 02/04/2023 005714223 BOOPATHY B INDIAN BANK(607105)
SubTotal 3910 3910
Total 28853 28853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_250323APB_FTO_1693518 Bank of Baroda BARB0CHENNI CHENNIMALAI 5060
2 CHENNIMALAI TN2910005_250323APB_FTO_1693518 Indian Bank IDIB000C063 Chennimalai 17903
3 CHENNIMALAI TN2910005_250323APB_FTO_1693518 Indian Bank IDIB000P155 PERUNDURAI 1980
4 CHENNIMALAI TN2910005_250323APB_FTO_1693518 South Indian Bank SIBL0000293 INGUR 3910

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