Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_140323APB_FTO_1647189
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-10-005-022-008/553-A
(VOIPADI) 		2910005000NRG23090320232576790 14/03/2023 DHARANI 2910005WL075836 DHARANI 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730767 DHARANI CANARA BANK(508532)
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-022-002/104-A
(VOIPADI) 		2910005000NRG23090320232576759 14/03/2023 SHALINI S 2910005WL075836 SHALINI S 00176 IDIB000K185 920 920 Processed 31/03/2023 025730767 SHALINI S INDIAN BANK(607105)
SubTotal 920 920
3 CHENNIMALAI TN-10-005-022-007/572-A
(VOIPADI) 		2910005000NRG23090320232576775 14/03/2023 G JAYA PRIYA 2910005WL075836 G JAYA PRIYA 00176 IDIB000T174 1380 1380 Processed 30/03/2023 025730767 G JAYA PRIYA FINCARE SMALL FINANCE BANK LTD(608304)
4 CHENNIMALAI TN-10-005-022-008/388-A
(VOIPADI) 		2910005000NRG23090320232576785 14/03/2023 KANNAMMAL 2910005WL075836 KANNAMMAL 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 KANNAMMAL INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-022-008/406-A
(VOIPADI) 		2910005000NRG23090320232576786 14/03/2023 C NACHAMMAL 2910005WL075836 C NACHAMMAL 00176 IDIB000T174 1380 1380 Processed 30/03/2023 025730767 C NACHAMMAL INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-022-008/593-A
(VOIPADI) 		2910005000NRG23090320232576791 14/03/2023 K POOVATHAL 2910005WL075836 K POOVATHAL 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 K POOVATHAL INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-022-008/593-A
(VOIPADI) 		2910005000NRG23090320232576792 14/03/2023 S KITTUSAMY 2910005WL075836 S KITTUSAMY 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 S KITTUSAMY INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-022-008/596-A
(VOIPADI) 		2910005000NRG23090320232576793 14/03/2023 K KRISHNAMOORTHY 2910005WL075836 K KRISHNAMOORTHY 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 K KRISHNAMOORTHY INDIAN BANK(607105)
SubTotal 8280 8280
9 CHENNIMALAI TN-10-005-022-001/323-A
(VOIPADI) 		2910005000NRG23090320232576757 14/03/2023 Mariamma 2910005WL075836 Mariamma 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Mariamma UNION BANK OF INDIA(508500)
10 CHENNIMALAI TN-10-005-022-001/506-A
(VOIPADI) 		2910005000NRG23090320232576758 14/03/2023 MARAYAL R 2910005WL075836 MARAYAL R 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 MARAYAL R UNION BANK OF INDIA(508500)
11 CHENNIMALAI TN-10-005-022-002/108-A
(VOIPADI) 		2910005000NRG23090320232576760 14/03/2023 Nachammal 2910005WL075836 Nachammal 00468 UBIN0540315 460 460 Processed 31/03/2023 025730767 Nachammal UNION BANK OF INDIA(508500)
12 CHENNIMALAI TN-10-005-022-002/146-A
(VOIPADI) 		2910005000NRG23090320232576761 14/03/2023 Kaliammal 2910005WL075836 Kaliammal 00468 UBIN0540315 1150 1150 Processed 31/03/2023 025730767 Kaliammal UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-022-002/187-A
(VOIPADI) 		2910005000NRG23090320232576762 14/03/2023 Senniammal.S 2910005WL075836 Senniammal.S 00468 UBIN0540315 920 920 Processed 31/03/2023 025730767 Senniammal.S INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-022-005/348-A
(VOIPADI) 		2910005000NRG23090320232576763 14/03/2023 Rajeshwari 2910005WL075836 Rajeshwari 00468 UBIN0540315 1150 1150 Processed 31/03/2023 025730767 Rajeshwari UNION BANK OF INDIA(508500)
15 CHENNIMALAI TN-10-005-022-005/586-A
(VOIPADI) 		2910005000NRG23090320232576764 14/03/2023 VIJAYA K 2910005WL075836 VIJAYA K 00468 UBIN0540315 1380 1380 Processed 30/03/2023 025730767 VIJAYA K INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-022-006/300-A
(VOIPADI) 		2910005000NRG23090320232576765 14/03/2023 Ramayal 2910005WL075836 Ramayal 00468 UBIN0540315 690 690 Processed 30/03/2023 025730767 Ramayal BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-022-006/301-A
(VOIPADI) 		2910005000NRG23090320232576766 14/03/2023 Lakshmi 2910005WL075836 Lakshmi 00468 UBIN0540315 460 460 Processed 31/03/2023 025730767 Lakshmi UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-022-006/327-A
(VOIPADI) 		2910005000NRG23090320232576767 14/03/2023 Shanthamani.M 2910005WL075836 Shanthamani.M 00468 UBIN0540315 1150 1150 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHENNIMALAI TN-10-005-022-006/378-A
(VOIPADI) 		2910005000NRG23090320232576768 14/03/2023 Gomathi 2910005WL075836 Gomathi 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Gomathi UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-022-006/379-A
(VOIPADI) 		2910005000NRG23090320232576769 14/03/2023 Rukkumani 2910005WL075836 Rukkumani 00468 UBIN0540315 460 460 Processed 31/03/2023 025730767 Rukkumani UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-022-006/461-A
(VOIPADI) 		2910005000NRG23090320232576770 14/03/2023 Radhamani 2910005WL075836 Radhamani 00468 UBIN0540315 1150 1150 Processed 31/03/2023 025730767 Radhamani UNION BANK OF INDIA(508500)
22 CHENNIMALAI TN-10-005-022-006/464-A
(VOIPADI) 		2910005000NRG23090320232576771 14/03/2023 Gomathi 2910005WL075836 Gomathi 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Gomathi UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-022-007/209-A
(VOIPADI) 		2910005000NRG23090320232576772 14/03/2023 Rajeswari 2910005WL075836 Rajeswari 00468 UBIN0540315 460 460 Processed 31/03/2023 025730767 Rajeswari UNION BANK OF INDIA(508500)
24 CHENNIMALAI TN-10-005-022-007/217-A
(VOIPADI) 		2910005000NRG23090320232576773 14/03/2023 Karuppathal 2910005WL075836 Karuppathal 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Karuppathal UNION BANK OF INDIA(508500)
25 CHENNIMALAI TN-10-005-022-007/26-A
(VOIPADI) 		2910005000NRG23090320232576774 14/03/2023 Shanthi 2910005WL075836 Shanthi 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Shanthi UNION BANK OF INDIA(508500)
26 CHENNIMALAI TN-10-005-022-007/65-A
(VOIPADI) 		2910005000NRG23090320232576776 14/03/2023 Shanthi 2910005WL075836 Shanthi 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Shanthi CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-022-008/355-A
(VOIPADI) 		2910005000NRG23090320232576777 14/03/2023 G.Poongodi 2910005WL075836 G.Poongodi 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 G.Poongodi UNION BANK OF INDIA(508500)
28 CHENNIMALAI TN-10-005-022-008/357-A
(VOIPADI) 		2910005000NRG23090320232576780 14/03/2023 Pappathi 2910005WL075836 Pappathi 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Pappathi UNION BANK OF INDIA(508500)
29 CHENNIMALAI TN-10-005-022-008/357-A
(VOIPADI) 		2910005000NRG23090320232576779 14/03/2023 R.Samiappan 2910005WL075836 R.Samiappan 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 R.Samiappan UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-022-008/360-A
(VOIPADI) 		2910005000NRG23090320232576781 14/03/2023 Eswari 2910005WL075836 Eswari 00468 UBIN0540315 1380 1380 Processed 30/03/2023 025730767 Eswari STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-022-008/361-A
(VOIPADI) 		2910005000NRG23090320232576783 14/03/2023 Saraswathy 2910005WL075836 Saraswathy 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Saraswathy UNION BANK OF INDIA(508500)
32 CHENNIMALAI TN-10-005-022-008/388-A
(VOIPADI) 		2910005000NRG23090320232576784 14/03/2023 Subramani.N 2910005WL075836 Subramani.N 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Subramani.N UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-022-008/409-A
(VOIPADI) 		2910005000NRG23090320232576787 14/03/2023 Subramani 2910005WL075836 Subramani 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Subramani CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-022-008/423-A
(VOIPADI) 		2910005000NRG23090320232576788 14/03/2023 Vasanthamani 2910005WL075836 Vasanthamani 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Vasanthamani UNION BANK OF INDIA(508500)
35 CHENNIMALAI TN-10-005-022-008/468-A
(VOIPADI) 		2910005000NRG23090320232576789 14/03/2023 Marappagounder.P 2910005WL075836 Marappagounder.P 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Marappagounder.P UNION BANK OF INDIA(508500)
36 CHENNIMALAI TN-10-005-022-010/123-A
(VOIPADI) 		2910005000NRG23090320232576794 14/03/2023 Poongodi 2910005WL075836 Poongodi 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Poongodi UNION BANK OF INDIA(508500)
37 CHENNIMALAI TN-10-005-022-010/125-A
(VOIPADI) 		2910005000NRG23090320232576795 14/03/2023 Saraswathi 2910005WL075836 Saraswathi 00468 UBIN0540315 920 920 Processed 31/03/2023 025730767 Saraswathi UNION BANK OF INDIA(508500)
38 CHENNIMALAI TN-10-005-022-010/128-A
(VOIPADI) 		2910005000NRG23090320232576796 14/03/2023 N.Karuppusamy 2910005WL075836 N.Karuppusamy 00468 UBIN0540315 920 920 Processed 30/03/2023 025730767 N.Karuppusamy PALLAVAN GRAMA BANK(607052)
39 CHENNIMALAI TN-10-005-022-010/129-A
(VOIPADI) 		2910005000NRG23090320232576797 14/03/2023 Ganthi 2910005WL075836 Ganthi 00468 UBIN0540315 230 230 Processed 31/03/2023 025730767 Ganthi UNION BANK OF INDIA(508500)
40 CHENNIMALAI TN-10-005-022-010/134-A
(VOIPADI) 		2910005000NRG23090320232576798 14/03/2023 Ramasamy 2910005WL075836 Ramasamy 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Ramasamy UNION BANK OF INDIA(508500)
41 CHENNIMALAI TN-10-005-022-010/178-A
(VOIPADI) 		2910005000NRG23090320232576799 14/03/2023 Pushpathal 2910005WL075836 Pushpathal 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Pushpathal INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-022-010/239-A
(VOIPADI) 		2910005000NRG23090320232576800 14/03/2023 JAYAMANI V 2910005WL075836 JAYAMANI V 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 JAYAMANI V UNION BANK OF INDIA(508500)
43 CHENNIMALAI TN-10-005-022-022/121-A
(VOIPADI) 		2910005000NRG23090320232576801 14/03/2023 Samiappan 2910005WL075836 Samiappan 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Samiappan UNION BANK OF INDIA(508500)
44 CHENNIMALAI TN-10-005-022-022/270-A
(VOIPADI) 		2910005000NRG23090320232576802 14/03/2023 Arukkani 2910005WL075836 Arukkani 00468 UBIN0540315 1150 1150 Processed 31/03/2023 025730767 Arukkani UNION BANK OF INDIA(508500)
45 CHENNIMALAI TN-10-005-022-022/281-A
(VOIPADI) 		2910005000NRG23090320232576803 14/03/2023 KAMALA P 2910005WL075836 KAMALA P 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 KAMALA P UNION BANK OF INDIA(508500)
46 CHENNIMALAI TN-10-005-022-022/334-A
(VOIPADI) 		2910005000NRG23090320232576804 14/03/2023 Lakshmi.S 2910005WL075836 Lakshmi.S 00468 UBIN0540315 1380 1380 Processed 31/03/2023 025730767 Lakshmi.S UNION BANK OF INDIA(508500)
47 CHENNIMALAI TN-10-005-022-022/39-A
(VOIPADI) 		2910005000NRG23090320232576805 14/03/2023 Vigneswari 2910005WL075836 Vigneswari 00468 UBIN0540315 1686 1686 Processed 31/03/2023 025730767 Vigneswari INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-022-022/421-a
(VOIPADI) 		2910005000NRG23090320232576806 14/03/2023 Lakshmanan 2910005WL075836 Lakshmanan 00468 UBIN0540315 460 460 Processed 31/03/2023 025730767 Lakshmanan UNION BANK OF INDIA(508500)
49 CHENNIMALAI TN-10-005-022-022/43-A
(VOIPADI) 		2910005000NRG23090320232576807 14/03/2023 Loganayaki 2910005WL075836 Loganayaki 00468 UBIN0540315 230 230 Processed 31/03/2023 025730767 Loganayaki UNION BANK OF INDIA(508500)
50 CHENNIMALAI TN-10-005-022-022/46-A
(VOIPADI) 		2910005000NRG23090320232576808 14/03/2023 Selvi 2910005WL075836 Selvi 00468 UBIN0540315 460 460 Processed 30/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-022-022/47-A
(VOIPADI) 		2910005000NRG23090320232576809 14/03/2023 Poongodi 2910005WL075836 Poongodi 00468 UBIN0540315 920 920 Processed 31/03/2023 025730767 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-022-022/52-A
(VOIPADI) 		2910005000NRG23090320232576810 14/03/2023 Bhakiya 2910005WL075836 Bhakiya 00468 UBIN0540315 230 230 Processed 31/03/2023 025730767 Bhakiya UNION BANK OF INDIA(508500)
53 CHENNIMALAI TN-10-005-022-023/486-A
(VOIPADI) 		2910005000NRG23090320232576811 14/03/2023 Kalamani 2910005WL075836 Kalamani 00468 UBIN0540315 690 690 Processed 31/03/2023 025730767 Kalamani UNION BANK OF INDIA(508500)
54 CHENNIMALAI TN-10-005-022-023/599-A
(VOIPADI) 		2910005000NRG23090320232576812 14/03/2023 Senthilkimar A 2910005WL075836 Senthilkimar A 00468 UBIN0540315 1150 1150 Processed 31/03/2023 025730767 Senthilkimar A UNION BANK OF INDIA(508500)
SubTotal 50216 50216
55 CHENNIMALAI TN-10-005-022-008/355-A
(VOIPADI) 		2910005000NRG23090320232576778 14/03/2023 GNANASIGAMANI S 2910005WL075836 GNANASIGAMANI S 00468 UBIN0574759 1380 1380 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
56 CHENNIMALAI TN-10-005-022-008/360-A
(VOIPADI) 		2910005000NRG23090320232576782 14/03/2023 Duraisamy K 2910005WL075836 Duraisamy K 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Duraisamy K PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 63556 63556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_140323APB_FTO_1647189 Canara Bank CNRB0001215 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_140323APB_FTO_1647189 Indian Bank IDIB000K185 KANGEYAM 920
3 CHENNIMALAI TN2910005_140323APB_FTO_1647189 Indian Bank IDIB000T174 Thoppupalayam 8280
4 CHENNIMALAI TN2910005_140323APB_FTO_1647189 Union Bank of India UBIN0540315 VIJAYAMANGALAM 50216
5 CHENNIMALAI TN2910005_140323APB_FTO_1647189 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 1380
6 CHENNIMALAI TN2910005_140323APB_FTO_1647189 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 1380

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