Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_250323APB_FTO_1693948
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-10-005-018-005/349-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642718 25/03/2023 R Leelavathy 2910005WL078160 R Leelavathy 00176 IDIB000C063 920 920 Processed 02/04/2023 005714223 R Leelavathy INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-018-005/353-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642719 25/03/2023 R.Indirani 2910005WL078160 R.Indirani 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 R.Indirani INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-018-005/486-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642720 25/03/2023 R.Samiyathaal 2910005WL078160 R.Samiyathaal 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 R.Samiyathaal INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-018-005/514-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642721 25/03/2023 RUCKMANI.M 2910005WL078160 RUCKMANI.M 00176 IDIB000C063 920 920 Processed 02/04/2023 005714223 RUCKMANI.M INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-018-005/710-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642722 25/03/2023 R CHENNIYAPPAN 2910005WL078160 R CHENNIYAPPAN 00176 IDIB000C063 920 920 Processed 02/04/2023 005714223 R CHENNIYAPPAN INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-018-008/488-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642729 25/03/2023 Poongodi 2910005WL078160 Poongodi 00176 IDIB000C063 1405 1405 Processed 02/04/2023 005714223 Poongodi INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-018-011/511-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642732 25/03/2023 N.EASWARI 2910005WL078160 N.EASWARI 00176 IDIB000C063 920 920 Processed 02/04/2023 005714223 N.EASWARI INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-018-012/365-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642733 25/03/2023 Deivathal 2910005WL078160 Deivathal 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Deivathal STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-018-013/26-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642734 25/03/2023 C.Magali 2910005WL078160 C.Magali 00176 IDIB000C063 920 920 Processed 02/04/2023 005714223 C.Magali STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-018-013/338-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642735 25/03/2023 S.Ammasaiyammal 2910005WL078160 S.Ammasaiyammal 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 S.Ammasaiyammal INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-018-013/34-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642736 25/03/2023 M.Pappal 2910005WL078160 M.Pappal 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 M.Pappal STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-018-013/437-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642737 25/03/2023 Pappathi 2910005WL078160 Pappathi 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Pappathi INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-018-018/122-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642738 25/03/2023 Thilakavathi 2910005WL078160 Thilakavathi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 Thilakavathi INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-018-018/124-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642739 25/03/2023 Kasthuri 2910005WL078160 Kasthuri 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 Kasthuri INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-018-018/164-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642741 25/03/2023 C MARIYAMMAL 2910005WL078160 C MARIYAMMAL 00176 IDIB000C063 920 920 Processed 02/04/2023 005714223 C MARIYAMMAL INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-018-018/20-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642742 25/03/2023 Mariyal 2910005WL078160 Mariyal 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 Mariyal INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-018-018/214-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642743 25/03/2023 Lakshmi 2910005WL078160 Lakshmi 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-018-018/268-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642745 25/03/2023 Janaki 2910005WL078160 Janaki 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Janaki PALLAVAN GRAMA BANK(607052)
19 CHENNIMALAI TN-10-005-018-018/29-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642746 25/03/2023 LAKSHMI 2910005WL078160 LAKSHMI 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-018-018/30-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642747 25/03/2023 VEERAMAL S 2910005WL078160 VEERAMAL S 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 VEERAMAL S STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-018-018/308-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642748 25/03/2023 A.Thirumoorthy 2910005WL078160 A.Thirumoorthy 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 A.Thirumoorthy INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-018-018/318-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642749 25/03/2023 K.Pappathi 2910005WL078160 K.Pappathi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005714223 K.Pappathi BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-018-018/32-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642750 25/03/2023 Nachal 2910005WL078160 Nachal 00176 IDIB000C063 690 690 Processed 02/04/2023 005714223 Nachal INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-018-018/337-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642752 25/03/2023 K.Arukkani 2910005WL078160 K.Arukkani 00176 IDIB000C063 920 920 Processed 02/04/2023 005714223 K.Arukkani INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-018-018/92-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642753 25/03/2023 P.Manimekhalai 2910005WL078160 P.Manimekhalai 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 P.Manimekhalai STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-018-018/93-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642754 25/03/2023 N.Sarasal 2910005WL078160 N.Sarasal 00176 IDIB000C063 230 230 Processed 02/04/2023 005714223 N.Sarasal STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-018-018/99-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642756 25/03/2023 Vasantha 2910005WL078160 Vasantha 00176 IDIB000C063 460 460 Processed 02/04/2023 005714223 Vasantha STATE BANK OF INDIA(508548)
SubTotal 20035 20035
28 CHENNIMALAI TN-10-005-018-003/636-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642716 25/03/2023 Kandhasamy A 2910005WL078160 Kandhasamy A 00176 IDIB000T174 920 920 Processed 03/04/2023 005714223 Kandhasamy A INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-018-005/735-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642723 25/03/2023 G PADMA 2910005WL078160 G PADMA 00176 IDIB000T174 920 920 Processed 02/04/2023 005714223 G PADMA INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-018-006/544-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642724 25/03/2023 M VALLIYAMMAL 2910005WL078160 M VALLIYAMMAL 00176 IDIB000T174 920 920 Processed 02/04/2023 005714223 M VALLIYAMMAL INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-018-006/599-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642725 25/03/2023 K PANJALI 2910005WL078160 K PANJALI 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005714223 K PANJALI STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-018-006/742-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642726 25/03/2023 K KRISHNAMMAL 2910005WL078160 K KRISHNAMMAL 00176 IDIB000T174 460 460 Processed 02/04/2023 005714223 K KRISHNAMMAL INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-018-006/748-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642727 25/03/2023 V THANGAMANI 2910005WL078160 V THANGAMANI 00176 IDIB000T174 690 690 Processed 03/04/2023 005714223 V THANGAMANI INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-018-010/713-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642730 25/03/2023 N KANNIYAPPAN 2910005WL078160 N KANNIYAPPAN 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005714223 N KANNIYAPPAN INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-018-010/815-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642731 25/03/2023 S PAPPATHI 2910005WL078160 S PAPPATHI 00176 IDIB000T174 920 920 Processed 02/04/2023 005714223 S PAPPATHI INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-018-018/248-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642744 25/03/2023 THANGARASU K 2910005WL078160 THANGARASU K 00176 IDIB000T174 562 562 Processed 03/04/2023 005714223 THANGARASU K INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-018-018/325-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642751 25/03/2023 Vijaya R 2910005WL078160 Vijaya R 00176 IDIB000T174 230 230 Processed 02/04/2023 005714223 Vijaya R STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-018-018/95-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642755 25/03/2023 P CHENNI 2910005WL078160 P CHENNI 00176 IDIB000T174 920 920 Processed 02/04/2023 005714223 P CHENNI INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-018-019/605-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642757 25/03/2023 RAJESWARI 2910005WL078160 RAJESWARI 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005714223 RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 9992 9992
40 CHENNIMALAI TN-10-005-018-003/614-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642714 25/03/2023 Punithavathi 2910005WL078160 Punithavathi 00227 KVBL0001131 460 460 Processed 02/04/2023 005714223 Punithavathi KARUR VYSA BANK(607100)
41 CHENNIMALAI TN-10-005-018-003/626-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642715 25/03/2023 Lakshmi 2910005WL078160 Lakshmi 00227 KVBL0001131 1150 1150 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-018-003/637-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642717 25/03/2023 Palaniammal 2910005WL078160 Palaniammal 00227 KVBL0001131 690 690 Processed 03/04/2023 005714223 Palaniammal INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
43 CHENNIMALAI TN-10-005-018-008/436-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642728 25/03/2023 RAMASAMY 2910005WL078160 RAMASAMY 00415 SBIN0004878 460 460 Processed 02/04/2023 005714223 RAMASAMY STATE BANK OF INDIA(508548)
44 CHENNIMALAI TN-10-005-018-018/132-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642740 25/03/2023 D Nallammal 2910005WL078160 D Nallammal 00415 SBIN0004878 690 690 Processed 02/04/2023 005714223 D Nallammal INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-018-019/806-A
(P. PALATHOLUVU) 		2910005000NRG23220320232642758 25/03/2023 M Kannammal 2910005WL078160 M Kannammal 00415 SBIN0004878 1405 1405 Processed 02/04/2023 005714223 M Kannammal STATE BANK OF INDIA(508548)
SubTotal 2555 2555
Total 34882 34882

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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_1693948 Indian Bank IDIB000C063 CHENNIMALAI 20035
2 CHENNIMALAI TN2910005_250323APB_FTO_1693948 Indian Bank IDIB000T174 Thoppupalayam 9992
3 CHENNIMALAI TN2910005_250323APB_FTO_1693948 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 2300
4 CHENNIMALAI TN2910005_250323APB_FTO_1693948 State Bank of India SBIN0004878 MELAPALAYAM 2555

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