Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_230922APB_FTO_911357
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-10-005-019-001/276-A
(SIRUKALANJI) 		2910005000NRG23220920221482171 23/09/2022 Kannammal 2910005WL045458 Kannammal 00045 BARB0UTTUKU 1150 1150 Processed 11/10/2022 014307441 Kannammal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-019-001/448-A
(SIRUKALANJI) 		2910005000NRG23220920221482172 23/09/2022 Govindathal 2910005WL045458 Govindathal 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Govindathal BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-019-001/515-A
(SIRUKALANJI) 		2910005000NRG23220920221482173 23/09/2022 Sundarambal 2910005WL045458 Sundarambal 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Sundarambal BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-019-002/555-A
(SIRUKALANJI) 		2910005000NRG23220920221482175 23/09/2022 Palanisamy 2910005WL045458 Palanisamy 00045 BARB0UTTUKU 1150 1150 Processed 11/10/2022 014307441 Palanisamy BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-019-003/533-A
(SIRUKALANJI) 		2910005000NRG23220920221482176 23/09/2022 VALLIYAMMAL K 2910005WL045458 VALLIYAMMAL K 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 VALLIYAMMAL K BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-019-003/578-A
(SIRUKALANJI) 		2910005000NRG23220920221482177 23/09/2022 Chenniappan 2910005WL045458 Chenniappan 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Chenniappan BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-019-003/578-A
(SIRUKALANJI) 		2910005000NRG23220920221482178 23/09/2022 Sulochana 2910005WL045458 Sulochana 00045 BARB0UTTUKU 1150 1150 Processed 11/10/2022 014307441 Sulochana BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-019-004/412-A
(SIRUKALANJI) 		2910005000NRG23220920221482184 23/09/2022 CHINNARAJ 2910005WL045458 CHINNARAJ 00045 BARB0UTTUKU 843 843 Processed 11/10/2022 014307441 CHINNARAJ BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-019-005/672-A
(SIRUKALANJI) 		2910005000NRG23220920221482185 23/09/2022 MARAKATHAM SEKER 2910005WL045458 MARAKATHAM SEKER 00045 BARB0UTTUKU 1686 1686 Processed 11/10/2022 014307441 MARAKATHAM SEKER BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-019-007/315-A
(SIRUKALANJI) 		2910005000NRG23220920221482186 23/09/2022 Ramasamy 2910005WL045458 Ramasamy 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Ramasamy BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-019-007/340-A
(SIRUKALANJI) 		2910005000NRG23220920221482187 23/09/2022 M.Selvan 2910005WL045458 M.Selvan 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 M.Selvan PALLAVAN GRAMA BANK(607052)
12 CHENNIMALAI TN-10-005-019-007/340-A
(SIRUKALANJI) 		2910005000NRG23220920221482188 23/09/2022 Maheswari 2910005WL045458 Maheswari 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Maheswari BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-019-007/356-A
(SIRUKALANJI) 		2910005000NRG23220920221482189 23/09/2022 Thangavel 2910005WL045458 Thangavel 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Thangavel BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-019-007/383-A
(SIRUKALANJI) 		2910005000NRG23220920221482190 23/09/2022 Jayamani 2910005WL045458 Jayamani 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Jayamani BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-019-007/398-A
(SIRUKALANJI) 		2910005000NRG23220920221482192 23/09/2022 Rasayal 2910005WL045458 Rasayal 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Rasayal BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-019-008/247-A
(SIRUKALANJI) 		2910005000NRG23220920221482193 23/09/2022 Arukkani 2910005WL045458 Arukkani 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Arukkani BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-019-008/250-A
(SIRUKALANJI) 		2910005000NRG23220920221482194 23/09/2022 Muthayal 2910005WL045458 Muthayal 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Muthayal BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-019-008/271-A
(SIRUKALANJI) 		2910005000NRG23220920221482195 23/09/2022 Manimegalai 2910005WL045458 Manimegalai 00045 BARB0UTTUKU 460 460 Processed 11/10/2022 014307441 Manimegalai BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-019-008/273-A
(SIRUKALANJI) 		2910005000NRG23220920221482196 23/09/2022 R.Kandhasamy 2910005WL045458 R.Kandhasamy 00045 BARB0UTTUKU 460 460 Processed 11/10/2022 014307441 R.Kandhasamy BANK OF BARODA(606985)
20 CHENNIMALAI TN-10-005-019-008/298-A
(SIRUKALANJI) 		2910005000NRG23220920221482197 23/09/2022 Sivakami 2910005WL045458 Sivakami 00045 BARB0UTTUKU 460 460 Processed 11/10/2022 014307441 Sivakami BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-019-008/301-A
(SIRUKALANJI) 		2910005000NRG23220920221482198 23/09/2022 Kavitha 2910005WL045458 Kavitha 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Kavitha BANK OF BARODA(606985)
22 CHENNIMALAI TN-10-005-019-008/308-A
(SIRUKALANJI) 		2910005000NRG23220920221482199 23/09/2022 Pappathi 2910005WL045458 Pappathi 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Pappathi BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-019-008/311-A
(SIRUKALANJI) 		2910005000NRG23220920221482201 23/09/2022 MUTHUSAMY P 2910005WL045458 MUTHUSAMY P 00045 BARB0UTTUKU 1150 1150 Processed 11/10/2022 014307441 MUTHUSAMY P BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-019-008/311-A
(SIRUKALANJI) 		2910005000NRG23220920221482202 23/09/2022 Ramayal 2910005WL045458 Ramayal 00045 BARB0UTTUKU 1150 1150 Processed 11/10/2022 014307441 Ramayal BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-019-008/322-A
(SIRUKALANJI) 		2910005000NRG23220920221482203 23/09/2022 Rasammal 2910005WL045458 Rasammal 00045 BARB0UTTUKU 690 690 Processed 11/10/2022 014307441 Rasammal BANK OF BARODA(606985)
26 CHENNIMALAI TN-10-005-019-008/323-A
(SIRUKALANJI) 		2910005000NRG23220920221482204 23/09/2022 Bagyalakshmi 2910005WL045458 Bagyalakshmi 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Bagyalakshmi BANK OF BARODA(606985)
27 CHENNIMALAI TN-10-005-019-008/403-A
(SIRUKALANJI) 		2910005000NRG23220920221482205 23/09/2022 Eswari 2910005WL045458 Eswari 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Eswari BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-019-008/450-A
(SIRUKALANJI) 		2910005000NRG23220920221482206 23/09/2022 Palaniammal 2910005WL045458 Palaniammal 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Palaniammal BANK OF BARODA(606985)
29 CHENNIMALAI TN-10-005-019-008/493-A
(SIRUKALANJI) 		2910005000NRG23220920221482207 23/09/2022 S.Selvamani 2910005WL045458 S.Selvamani 00045 BARB0UTTUKU 1150 1150 Processed 11/10/2022 014307441 S.Selvamani BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-019-008/550-A
(SIRUKALANJI) 		2910005000NRG23220920221482208 23/09/2022 Jegadheswari 2910005WL045458 Jegadheswari 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Jegadheswari BANK OF BARODA(606985)
31 CHENNIMALAI TN-10-005-019-008/583-A
(SIRUKALANJI) 		2910005000NRG23220920221482209 23/09/2022 Chitra 2910005WL045458 Chitra 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Chitra BANK OF BARODA(606985)
32 CHENNIMALAI TN-10-005-019-008/605-A
(SIRUKALANJI) 		2910005000NRG23220920221482211 23/09/2022 Poongodi 2910005WL045458 Poongodi 00045 BARB0UTTUKU 460 460 Processed 11/10/2022 014307441 Poongodi BANK OF BARODA(606985)
33 CHENNIMALAI TN-10-005-019-008/608-A
(SIRUKALANJI) 		2910005000NRG23220920221482212 23/09/2022 Rajeshwari 2910005WL045458 Rajeshwari 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Rajeshwari BANK OF BARODA(606985)
34 CHENNIMALAI TN-10-005-019-019/105-A
(SIRUKALANJI) 		2910005000NRG23220920221482216 23/09/2022 Maniyal 2910005WL045458 Maniyal 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Maniyal BANK OF BARODA(606985)
35 CHENNIMALAI TN-10-005-019-019/111-A
(SIRUKALANJI) 		2910005000NRG23220920221482217 23/09/2022 Rasammal 2910005WL045458 Rasammal 00045 BARB0UTTUKU 1686 1686 Processed 11/10/2022 014307441 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-019-019/112-A
(SIRUKALANJI) 		2910005000NRG23220920221482218 23/09/2022 Pappal 2910005WL045458 Pappal 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Pappal BANK OF BARODA(606985)
37 CHENNIMALAI TN-10-005-019-019/113-A
(SIRUKALANJI) 		2910005000NRG23220920221482219 23/09/2022 P.Ponnusamy 2910005WL045458 P.Ponnusamy 00045 BARB0UTTUKU 1405 1405 Processed 11/10/2022 014307441 P.Ponnusamy BANK OF BARODA(606985)
38 CHENNIMALAI TN-10-005-019-019/123-A
(SIRUKALANJI) 		2910005000NRG23220920221482220 23/09/2022 M.Karupan 2910005WL045458 M.Karupan 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 M.Karupan BANK OF BARODA(606985)
39 CHENNIMALAI TN-10-005-019-019/126-A
(SIRUKALANJI) 		2910005000NRG23220920221482221 23/09/2022 Arukkani 2910005WL045458 Arukkani 00045 BARB0UTTUKU 1150 1150 Processed 11/10/2022 014307441 Arukkani BANK OF BARODA(606985)
40 CHENNIMALAI TN-10-005-019-019/163-A
(SIRUKALANJI) 		2910005000NRG23220920221482224 23/09/2022 Subramani 2910005WL045458 Subramani 00045 BARB0UTTUKU 920 920 Processed 11/10/2022 014307441 Subramani BANK OF BARODA(606985)
41 CHENNIMALAI TN-10-005-019-019/164-A
(SIRUKALANJI) 		2910005000NRG23220920221482225 23/09/2022 Pappammal 2910005WL045458 Pappammal 00045 BARB0UTTUKU 920 920 Processed 11/10/2022 014307441 Pappammal BANK OF BARODA(606985)
42 CHENNIMALAI TN-10-005-019-019/165-A
(SIRUKALANJI) 		2910005000NRG23220920221482226 23/09/2022 Marammal 2910005WL045458 Marammal 00045 BARB0UTTUKU 690 690 Processed 11/10/2022 014307441 Marammal INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-019-019/167-A
(SIRUKALANJI) 		2910005000NRG23220920221482227 23/09/2022 Pushpalatha 2910005WL045458 Pushpalatha 00045 BARB0UTTUKU 1150 1150 Processed 11/10/2022 014307441 Pushpalatha BANK OF BARODA(606985)
44 CHENNIMALAI TN-10-005-019-019/171-A
(SIRUKALANJI) 		2910005000NRG23220920221482228 23/09/2022 Marammal 2910005WL045458 Marammal 00045 BARB0UTTUKU 1150 1150 Processed 11/10/2022 014307441 Marammal BANK OF BARODA(606985)
45 CHENNIMALAI TN-10-005-019-019/172-A
(SIRUKALANJI) 		2910005000NRG23220920221482229 23/09/2022 Pappathi 2910005WL045458 Pappathi 00045 BARB0UTTUKU 460 460 Processed 11/10/2022 014307441 Pappathi BANK OF BARODA(606985)
46 CHENNIMALAI TN-10-005-019-019/175-A
(SIRUKALANJI) 		2910005000NRG23220920221482230 23/09/2022 Jayanthi 2910005WL045458 Jayanthi 00045 BARB0UTTUKU 920 920 Processed 11/10/2022 014307441 Jayanthi BANK OF BARODA(606985)
47 CHENNIMALAI TN-10-005-019-019/177-A
(SIRUKALANJI) 		2910005000NRG23220920221482231 23/09/2022 C.Palanisamy 2910005WL045458 C.Palanisamy 00045 BARB0UTTUKU 920 920 Processed 11/10/2022 014307441 C.Palanisamy BANK OF BARODA(606985)
48 CHENNIMALAI TN-10-005-019-019/178-A
(SIRUKALANJI) 		2910005000NRG23220920221482232 23/09/2022 Pathmavathi 2910005WL045458 Pathmavathi 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Pathmavathi BANK OF BARODA(606985)
49 CHENNIMALAI TN-10-005-019-019/288-A
(SIRUKALANJI) 		2910005000NRG23220920221482235 23/09/2022 Poovathal 2910005WL045458 Poovathal 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Poovathal BANK OF BARODA(606985)
50 CHENNIMALAI TN-10-005-019-019/288-A
(SIRUKALANJI) 		2910005000NRG23220920221482236 23/09/2022 Subramani 2910005WL045458 Subramani 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Subramani INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-019-019/334-A
(SIRUKALANJI) 		2910005000NRG23220920221482237 23/09/2022 Saradhamani 2910005WL045458 Saradhamani 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Saradhamani INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-019-019/376-A
(SIRUKALANJI) 		2910005000NRG23220920221482239 23/09/2022 Sudha 2910005WL045458 Sudha 00045 BARB0UTTUKU 1150 1150 Processed 11/10/2022 014307441 Sudha BANK OF BARODA(606985)
53 CHENNIMALAI TN-10-005-019-019/423-A
(SIRUKALANJI) 		2910005000NRG23220920221482240 23/09/2022 Ramathal 2910005WL045458 Ramathal 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Ramathal BANK OF BARODA(606985)
54 CHENNIMALAI TN-10-005-019-019/425-A
(SIRUKALANJI) 		2910005000NRG23220920221482241 23/09/2022 Jayamani 2910005WL045458 Jayamani 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Jayamani BANK OF BARODA(606985)
55 CHENNIMALAI TN-10-005-019-019/482-A
(SIRUKALANJI) 		2910005000NRG23220920221482242 23/09/2022 Ammaniammal 2910005WL045458 Ammaniammal 00045 BARB0UTTUKU 1686 1686 Processed 11/10/2022 014307441 Ammaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-019-019/518-A
(SIRUKALANJI) 		2910005000NRG23220920221482244 23/09/2022 Kannammal 2910005WL045458 Kannammal 00045 BARB0UTTUKU 1686 1686 Processed 11/10/2022 014307441 Kannammal BANK OF BARODA(606985)
57 CHENNIMALAI TN-10-005-019-019/519-A
(SIRUKALANJI) 		2910005000NRG23220920221482245 23/09/2022 P.Chinnathampi 2910005WL045458 P.Chinnathampi 00045 BARB0UTTUKU 1686 1686 Processed 11/10/2022 014307441 P.Chinnathampi BANK OF BARODA(606985)
58 CHENNIMALAI TN-10-005-019-019/592-A
(SIRUKALANJI) 		2910005000NRG23220920221482246 23/09/2022 Chinnasamy 2910005WL045458 Chinnasamy 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Chinnasamy BANK OF BARODA(606985)
59 CHENNIMALAI TN-10-005-019-019/60-A
(SIRUKALANJI) 		2910005000NRG23220920221482247 23/09/2022 Sowrnathal 2910005WL045458 Sowrnathal 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Sowrnathal BANK OF BARODA(606985)
60 CHENNIMALAI TN-10-005-019-019/80-A
(SIRUKALANJI) 		2910005000NRG23220920221482249 23/09/2022 Sampooranam 2910005WL045458 Sampooranam 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Sampooranam BANK OF BARODA(606985)
61 CHENNIMALAI TN-10-005-019-019/88-A
(SIRUKALANJI) 		2910005000NRG23220920221482250 23/09/2022 Pappathi 2910005WL045458 Pappathi 00045 BARB0UTTUKU 1380 1380 Processed 11/10/2022 014307441 Pappathi BANK OF BARODA(606985)
62 CHENNIMALAI TN-10-005-019-024/670-A
(SIRUKALANJI) 		2910005000NRG23220920221482252 23/09/2022 HEMALATHA T 2910005WL045458 HEMALATHA T 00045 BARB0UTTUKU 1686 1686 Processed 11/10/2022 014307441 HEMALATHA T BANK OF BARODA(606985)
63 CHENNIMALAI TN-10-005-019-024/671-A
(SIRUKALANJI) 		2910005000NRG23220920221482253 23/09/2022 BOOMATHI K 2910005WL045458 BOOMATHI K 00045 BARB0UTTUKU 1686 1686 Processed 11/10/2022 014307441 BOOMATHI K BANK OF BARODA(606985)
64 CHENNIMALAI TN-10-005-019-027/599-A
(SIRUKALANJI) 		2910005000NRG23220920221482257 23/09/2022 VIJAYA.K 2910005WL045458 VIJAYA.K 00045 BARB0UTTUKU 460 460 Processed 11/10/2022 014307441 VIJAYA.K BANK OF BARODA(606985)
SubTotal 78910 78910
Total 78910 78910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_230922APB_FTO_911357 Bank of Baroda BARB0UTTUKU Utthukuli 31227
2 CHENNIMALAI TN2910005_230922APB_FTO_911357 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 47683

Download In Excel