Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_271222APB_FTO_1350754
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-10-005-007-001/285-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154675 27/12/2022 P SEENI 2910005WL063698 P SEENI 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017254798 P SEENI INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-007-001/393-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154676 27/12/2022 Samiyathal 2910005WL063698 Samiyathal 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017254798 Samiyathal INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-007-001/403-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154677 27/12/2022 S AYYAMMAL 2910005WL063698 S AYYAMMAL 00176 IDIB000T174 920 920 Processed 06/02/2023 017254798 S AYYAMMAL INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-007-001/406-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154678 27/12/2022 PERIYAKARUPPUSAMY 2910005WL063698 PERIYAKARUPPUSAMY 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017254798 PERIYAKARUPPUSAMY STATE BANK OF INDIA(508548)
5 CHENNIMALAI TN-10-005-007-003/477-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154681 27/12/2022 GOMATHI K 2910005WL063698 GOMATHI K 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017254798 GOMATHI K INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-007-006/397-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154689 27/12/2022 Savithiri 2910005WL063698 Savithiri 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017254798 Savithiri INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-007-007/161-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154698 27/12/2022 P REVATHI 2910005WL063698 P REVATHI 00176 IDIB000T174 460 460 Processed 06/02/2023 017254798 P REVATHI INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-007-007/64-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154720 27/12/2022 Murugan S 2910005WL063698 Murugan S 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017254798 Murugan S INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-007-008/223-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154732 27/12/2022 M SUNTHARAJ 2910005WL063698 M SUNTHARAJ 00176 IDIB000T174 690 690 Processed 06/02/2023 017254798 M SUNTHARAJ INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-007-008/408-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154735 27/12/2022 TAMILSELVI 2910005WL063698 TAMILSELVI 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017254798 TAMILSELVI INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-007-011/288-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154737 27/12/2022 SOWRNATHAL 2910005WL063698 SOWRNATHAL 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017254798 SOWRNATHAL INDIAN BANK(607105)
SubTotal 12420 12420
12 CHENNIMALAI TN-10-005-007-003/420-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154680 27/12/2022 PRIYA M 2910005WL063698 PRIYA M 00177 IOBA0002672 1686 1686 Processed 07/02/2023 017254798 PRIYA M INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
13 CHENNIMALAI TN-10-005-007-001/285-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154674 27/12/2022 Ayyammal 2910005WL063698 Ayyammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Ayyammal STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-007-003/322-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154679 27/12/2022 Thenmozhi 2910005WL063698 Thenmozhi 00415 SBIN0004878 230 230 Processed 06/02/2023 017254798 Thenmozhi BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-007-004/238-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154682 27/12/2022 Nachi 2910005WL063698 Nachi 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Nachi BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-007-004/265-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154683 27/12/2022 Sarasal 2910005WL063698 Sarasal 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 Sarasal STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-007-004/268-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154684 27/12/2022 Neelavathy 2910005WL063698 Neelavathy 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Neelavathy BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-007-004/269-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154685 27/12/2022 Ponni 2910005WL063698 Ponni 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Ponni STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-007-004/415-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154686 27/12/2022 Palaniammal 2910005WL063698 Palaniammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Palaniammal STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-007-005/339-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154687 27/12/2022 Sundhari 2910005WL063698 Sundhari 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 Sundhari STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-007-005/359-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154688 27/12/2022 Priya 2910005WL063698 Priya 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 Priya STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-007-007/106-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154690 27/12/2022 Malliga 2910005WL063698 Malliga 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 Malliga STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-007-007/109-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154691 27/12/2022 Kalamani 2910005WL063698 Kalamani 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Kalamani STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-007-007/11-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154692 27/12/2022 Chellammal 2910005WL063698 Chellammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Chellammal STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-007-007/125-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154693 27/12/2022 Kamalaal 2910005WL063698 Kamalaal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Kamalaal STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-007-007/126-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154694 27/12/2022 Seerangan K 2910005WL063698 Seerangan K 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 Seerangan K STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-007-007/13-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154695 27/12/2022 Jayamani 2910005WL063698 Jayamani 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Jayamani STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-007-007/141-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154696 27/12/2022 Shanthi 2910005WL063698 Shanthi 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Shanthi STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-007-007/154-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154697 27/12/2022 Ponnammal 2910005WL063698 Ponnammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Ponnammal INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-007-007/167-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154699 27/12/2022 A.Rajendran 2910005WL063698 A.Rajendran 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 A.Rajendran STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-007-007/167-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154700 27/12/2022 Pappal 2910005WL063698 Pappal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Pappal STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-007-007/17-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154701 27/12/2022 Neelavathi 2910005WL063698 Neelavathi 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Neelavathi STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-007-007/171-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154702 27/12/2022 K.K.Subramaniam 2910005WL063698 K.K.Subramaniam 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 K.K.Subramaniam STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-007-007/172-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154703 27/12/2022 Neelavathi 2910005WL063698 Neelavathi 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Neelavathi STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-007-007/185-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154704 27/12/2022 Palaniammal 2910005WL063698 Palaniammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Palaniammal STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-007-007/19-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154706 27/12/2022 Vasanthamani 2910005WL063698 Vasanthamani 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Vasanthamani STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-007-007/207-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154707 27/12/2022 Arukkaniyammal 2910005WL063698 Arukkaniyammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Arukkaniyammal STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-007-007/215-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154709 27/12/2022 Arukkani 2910005WL063698 Arukkani 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Arukkani STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-007-007/287-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154710 27/12/2022 Ammaniammal 2910005WL063698 Ammaniammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Ammaniammal STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-007-007/35-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154711 27/12/2022 Prema 2910005WL063698 Prema 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 Prema STATE BANK OF INDIA(508548)
41 CHENNIMALAI TN-10-005-007-007/355-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154712 27/12/2022 Angathal 2910005WL063698 Angathal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Angathal STATE BANK OF INDIA(508548)
42 CHENNIMALAI TN-10-005-007-007/363-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154714 27/12/2022 K.Loganayaki 2910005WL063698 K.Loganayaki 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 K.Loganayaki STATE BANK OF INDIA(508548)
43 CHENNIMALAI TN-10-005-007-007/363-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154715 27/12/2022 Karuppusamy 2910005WL063698 Karuppusamy 00415 SBIN0004878 1380 1380 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 CHENNIMALAI TN-10-005-007-007/364-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154716 27/12/2022 A.Nagarathinam 2910005WL063698 A.Nagarathinam 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 A.Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-007-007/364-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154717 27/12/2022 Arthanareeswaran 2910005WL063698 Arthanareeswaran 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Arthanareeswaran STATE BANK OF INDIA(508548)
46 CHENNIMALAI TN-10-005-007-007/39-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154718 27/12/2022 Sarasvathi 2910005WL063698 Sarasvathi 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Sarasvathi STATE BANK OF INDIA(508548)
47 CHENNIMALAI TN-10-005-007-007/49-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154719 27/12/2022 Ponnammal 2910005WL063698 Ponnammal 00415 SBIN0004878 920 920 Processed 06/02/2023 017254798 Ponnammal STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-007-007/69-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154721 27/12/2022 Karuppal 2910005WL063698 Karuppal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Karuppal STATE BANK OF INDIA(508548)
49 CHENNIMALAI TN-10-005-007-007/77-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154722 27/12/2022 SELVAN R 2910005WL063698 SELVAN R 00415 SBIN0004878 690 690 Processed 06/02/2023 017254798 SELVAN R BANK OF BARODA(606985)
50 CHENNIMALAI TN-10-005-007-007/78-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154723 27/12/2022 Miniyammal 2910005WL063698 Miniyammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Miniyammal STATE BANK OF INDIA(508548)
51 CHENNIMALAI TN-10-005-007-007/8-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154724 27/12/2022 Rukumani 2910005WL063698 Rukumani 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Rukumani STATE BANK OF INDIA(508548)
52 CHENNIMALAI TN-10-005-007-007/81-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154725 27/12/2022 Gurunathan.K 2910005WL063698 Gurunathan.K 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 Gurunathan.K STATE BANK OF INDIA(508548)
53 CHENNIMALAI TN-10-005-007-007/81-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154726 27/12/2022 Kanniyathal 2910005WL063698 Kanniyathal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Kanniyathal STATE BANK OF INDIA(508548)
54 CHENNIMALAI TN-10-005-007-007/87-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154727 27/12/2022 Sarasal 2910005WL063698 Sarasal 00415 SBIN0004878 460 460 Processed 06/02/2023 017254798 Sarasal STATE BANK OF INDIA(508548)
55 CHENNIMALAI TN-10-005-007-007/90-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154728 27/12/2022 Chenniammal 2910005WL063698 Chenniammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Chenniammal INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-007-007/95-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154729 27/12/2022 Ayyammal 2910005WL063698 Ayyammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Ayyammal STATE BANK OF INDIA(508548)
57 CHENNIMALAI TN-10-005-007-007/97-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154730 27/12/2022 Rangammal 2910005WL063698 Rangammal 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 Rangammal STATE BANK OF INDIA(508548)
58 CHENNIMALAI TN-10-005-007-007/99-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154731 27/12/2022 Nagammal 2910005WL063698 Nagammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Nagammal STATE BANK OF INDIA(508548)
59 CHENNIMALAI TN-10-005-007-008/328-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154734 27/12/2022 K.Pavathal 2910005WL063698 K.Pavathal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 K.Pavathal STATE BANK OF INDIA(508548)
60 CHENNIMALAI TN-10-005-007-011/260-A
(KOOTHAMPALAYAM) 		2910005000NRG23221220222154736 27/12/2022 Karuppathal 2910005WL063698 Karuppathal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Karuppathal STATE BANK OF INDIA(508548)
SubTotal 61180 61180
Total 75286 75286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_271222APB_FTO_1350754 Indian Bank IDIB000T174 Thoppupalayam 12420
2 CHENNIMALAI TN2910005_271222APB_FTO_1350754 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1686
3 CHENNIMALAI TN2910005_271222APB_FTO_1350754 State Bank of India SBIN0004878 MELAPALAYAM 61180

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