Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300123APB_FTO_1507720
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-10-005-004-001/254-A
(INGUR) 		2910005000NRG23270120232379528 30/01/2023 Suppal 2910005WL069646 Suppal 00045 BARB0CHENNI 1320 1320 Processed 01/02/2023 018558566 Suppal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-002/13-A
(INGUR) 		2910005000NRG23270120232379529 30/01/2023 THANGAL G 2910005WL069646 THANGAL G 00045 BARB0CHENNI 660 660 Processed 01/02/2023 018558566 THANGAL G BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-004-002/161-A
(INGUR) 		2910005000NRG23270120232379530 30/01/2023 Parvathi Kandhasamy 2910005WL069646 Parvathi Kandhasamy 00045 BARB0CHENNI 880 880 Processed 01/02/2023 018558566 Parvathi Kandhasamy SOUTH INDIAN BANK(607167)
4 CHENNIMALAI TN-10-005-004-002/20-A
(INGUR) 		2910005000NRG23270120232379535 30/01/2023 VEERAMMAL M 2910005WL069646 VEERAMMAL M 00045 BARB0CHENNI 1686 1686 Processed 01/02/2023 018558566 VEERAMMAL M INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-004-002/715-A
(INGUR) 		2910005000NRG23270120232379539 30/01/2023 KAVITHA 2910005WL069646 KAVITHA 00045 BARB0CHENNI 660 660 Processed 01/02/2023 018558566 KAVITHA INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-004-002/843
(INGUR) 		2910005000NRG23270120232379542 30/01/2023 Jothi 2910005WL069646 Jothi 00045 BARB0CHENNI 660 660 Processed 01/02/2023 018558566 Jothi BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-004-002/844-A
(INGUR) 		2910005000NRG23270120232379543 30/01/2023 Ramathaal 2910005WL069646 Ramathaal 00045 BARB0CHENNI 220 220 Processed 01/02/2023 018558566 Ramathaal BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-004-002/870-A
(INGUR) 		2910005000NRG23270120232379544 30/01/2023 PALANIYAMMAL C 2910005WL069646 PALANIYAMMAL C 00045 BARB0CHENNI 1320 1320 Processed 01/02/2023 018558566 PALANIYAMMAL C BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-004-002/873-A
(INGUR) 		2910005000NRG23270120232379545 30/01/2023 KASAL K 2910005WL069646 KASAL K 00045 BARB0CHENNI 1320 1320 Processed 01/02/2023 018558566 KASAL K BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-004-012/188-A
(INGUR) 		2910005000NRG23270120232379559 30/01/2023 AMUTHA 2910005WL069646 AMUTHA 00045 BARB0CHENNI 440 440 Processed 01/02/2023 018558566 AMUTHA BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-004-012/830-A
(INGUR) 		2910005000NRG23270120232379564 30/01/2023 Parvatham 2910005WL069646 Parvatham 00045 BARB0CHENNI 1100 1100 Processed 01/02/2023 018558566 Parvatham BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-004-012/948-A
(INGUR) 		2910005000NRG23270120232379565 30/01/2023 KALAMANI M 2910005WL069646 KALAMANI M 00045 BARB0CHENNI 1100 1100 Processed 02/02/2023 018558566 KALAMANI M INDIAN BANK(607105)
SubTotal 11366 11366
13 CHENNIMALAI TN-10-005-004-001/176-A
(INGUR) 		2910005000NRG23270120232379526 30/01/2023 Vijayalakshmi 2910005WL069646 Vijayalakshmi 00176 IDIB000C063 1686 1686 Processed 02/02/2023 018558566 Vijayalakshmi INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-004-001/253-A
(INGUR) 		2910005000NRG23270120232379527 30/01/2023 MOORTHY K 2910005WL069646 MOORTHY K 00176 IDIB000C063 1686 1686 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHENNIMALAI TN-10-005-004-002/17-A
(INGUR) 		2910005000NRG23270120232379532 30/01/2023 Kamala 2910005WL069646 Kamala 00176 IDIB000C063 660 660 Processed 02/02/2023 018558566 Kamala INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-004-002/173-A
(INGUR) 		2910005000NRG23270120232379533 30/01/2023 VALLIYAMMAL PALANISAMY 2910005WL069646 VALLIYAMMAL PALANISAMY 00176 IDIB000C063 880 880 Processed 02/02/2023 018558566 VALLIYAMMAL PALANISAMY INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-004-002/174-A
(INGUR) 		2910005000NRG23270120232379534 30/01/2023 Kuppayee 2910005WL069646 Kuppayee 00176 IDIB000C063 1100 1100 Processed 01/02/2023 018558566 Kuppayee SOUTH INDIAN BANK(607167)
18 CHENNIMALAI TN-10-005-004-002/26-A
(INGUR) 		2910005000NRG23270120232379536 30/01/2023 Santhamani 2910005WL069646 Santhamani 00176 IDIB000C063 880 880 Processed 02/02/2023 018558566 Santhamani INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-004-002/29-A
(INGUR) 		2910005000NRG23270120232379537 30/01/2023 Veerammal 2910005WL069646 Veerammal 00176 IDIB000C063 660 660 Processed 02/02/2023 018558566 Veerammal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-004-002/4-A
(INGUR) 		2910005000NRG23270120232379538 30/01/2023 Thangamani 2910005WL069646 Thangamani 00176 IDIB000C063 1100 1100 Processed 02/02/2023 018558566 Thangamani INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-004-002/797-A
(INGUR) 		2910005000NRG23270120232379540 30/01/2023 Chellammal 2910005WL069646 Chellammal 00176 IDIB000C063 1100 1100 Processed 02/02/2023 018558566 Chellammal INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-004-002/806-A
(INGUR) 		2910005000NRG23270120232379541 30/01/2023 Sivamani 2910005WL069646 Sivamani 00176 IDIB000C063 220 220 Processed 02/02/2023 018558566 Sivamani INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-004-002/886-A
(INGUR) 		2910005000NRG23270120232379546 30/01/2023 Kamalam 2910005WL069646 Kamalam 00176 IDIB000C063 220 220 Processed 01/02/2023 018558566 Kamalam BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-004-003/294-A
(INGUR) 		2910005000NRG23270120232379547 30/01/2023 PANGAJAMANI AYYAU 2910005WL069646 PANGAJAMANI AYYAU 00176 IDIB000C063 220 220 Processed 01/02/2023 018558566 PANGAJAMANI AYYAU SOUTH INDIAN BANK(607167)
25 CHENNIMALAI TN-10-005-004-003/296-A
(INGUR) 		2910005000NRG23270120232379548 30/01/2023 Valarmathi 2910005WL069646 Valarmathi 00176 IDIB000C063 1320 1320 Processed 02/02/2023 018558566 Valarmathi INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-004-003/488-A
(INGUR) 		2910005000NRG23270120232379549 30/01/2023 Malliga 2910005WL069646 Malliga 00176 IDIB000C063 660 660 Processed 02/02/2023 018558566 Malliga INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-004-004/687-A
(INGUR) 		2910005000NRG23270120232379551 30/01/2023 M.Chellammal 2910005WL069646 M.Chellammal 00176 IDIB000C063 440 440 Processed 01/02/2023 018558566 M.Chellammal SOUTH INDIAN BANK(607167)
28 CHENNIMALAI TN-10-005-004-004/800-A
(INGUR) 		2910005000NRG23270120232379552 30/01/2023 Saraswathi S 2910005WL069646 Saraswathi S 00176 IDIB000C063 1686 1686 Processed 02/02/2023 018558566 Saraswathi S INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-004-004/808-A
(INGUR) 		2910005000NRG23270120232379553 30/01/2023 Baby P 2910005WL069646 Baby P 00176 IDIB000C063 660 660 Processed 02/02/2023 018558566 Baby P INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-004-004/813-A
(INGUR) 		2910005000NRG23270120232379554 30/01/2023 DHANABAGGIAM 2910005WL069646 DHANABAGGIAM 00176 IDIB000C063 843 843 Processed 01/02/2023 018558566 DHANABAGGIAM ICICI BANK LTD(508534)
31 CHENNIMALAI TN-10-005-004-004/928-A
(INGUR) 		2910005000NRG23270120232379555 30/01/2023 Dhanalakshmi Visu 2910005WL069646 Dhanalakshmi Visu 00176 IDIB000C063 1100 1100 Processed 01/02/2023 018558566 Dhanalakshmi Visu UNION BANK OF INDIA(508500)
32 CHENNIMALAI TN-10-005-004-005/658-A
(INGUR) 		2910005000NRG23270120232379556 30/01/2023 Maragadam 2910005WL069646 Maragadam 00176 IDIB000C063 1100 1100 Processed 02/02/2023 018558566 Maragadam INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-004-007/859-A
(INGUR) 		2910005000NRG23270120232379557 30/01/2023 KAVITHA S 2910005WL069646 KAVITHA S 00176 IDIB000C063 440 440 Processed 02/02/2023 018558566 KAVITHA S INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-004-012/179-A
(INGUR) 		2910005000NRG23270120232379558 30/01/2023 Selvi 2910005WL069646 Selvi 00176 IDIB000C063 660 660 Processed 01/02/2023 018558566 Selvi SOUTH INDIAN BANK(607167)
35 CHENNIMALAI TN-10-005-004-012/286-A
(INGUR) 		2910005000NRG23270120232379560 30/01/2023 Kamala 2910005WL069646 Kamala 00176 IDIB000C063 660 660 Processed 02/02/2023 018558566 Kamala INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-004-012/402-A
(INGUR) 		2910005000NRG23270120232379562 30/01/2023 Gomathi 2910005WL069646 Gomathi 00176 IDIB000C063 440 440 Processed 02/02/2023 018558566 Gomathi INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-004-014/738-A
(INGUR) 		2910005000NRG23270120232379566 30/01/2023 S.Muthulakshmi 2910005WL069646 S.Muthulakshmi 00176 IDIB000C063 1686 1686 Processed 02/02/2023 018558566 S.Muthulakshmi INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-004-014/748-A
(INGUR) 		2910005000NRG23270120232379567 30/01/2023 Gandhimathi 2910005WL069646 Gandhimathi 00176 IDIB000C063 1686 1686 Processed 01/02/2023 018558566 Gandhimathi SOUTH INDIAN BANK(607167)
39 CHENNIMALAI TN-10-005-004-014/751-A
(INGUR) 		2910005000NRG23270120232379568 30/01/2023 T.Vijayalakshmi 2910005WL069646 T.Vijayalakshmi 00176 IDIB000C063 1686 1686 Processed 01/02/2023 018558566 T.Vijayalakshmi SOUTH INDIAN BANK(607167)
40 CHENNIMALAI TN-10-005-004-014/787-A
(INGUR) 		2910005000NRG23270120232379569 30/01/2023 C.Palaniammal 2910005WL069646 C.Palaniammal 00176 IDIB000C063 1686 1686 Processed 02/02/2023 018558566 C.Palaniammal INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-004-014/820-A
(INGUR) 		2910005000NRG23270120232379570 30/01/2023 Poongodi 2910005WL069646 Poongodi 00176 IDIB000C063 1686 1686 Processed 01/02/2023 018558566 Poongodi UNION BANK OF INDIA(508500)
42 CHENNIMALAI TN-10-005-004-014/877-A
(INGUR) 		2910005000NRG23270120232379571 30/01/2023 PALANISAMY M 2910005WL069646 PALANISAMY M 00176 IDIB000C063 1686 1686 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30537 30537
43 CHENNIMALAI TN-10-005-004-002/162-A
(INGUR) 		2910005000NRG23270120232379531 30/01/2023 KARUPPAL P 2910005WL069646 KARUPPAL P 00176 IDIB000P155 1320 1320 Processed 01/02/2023 018558566 KARUPPAL P SOUTH INDIAN BANK(607167)
44 CHENNIMALAI TN-10-005-004-012/403-A
(INGUR) 		2910005000NRG23270120232379563 30/01/2023 J JAMUNARANI 2910005WL069646 J JAMUNARANI 00176 IDIB000P155 220 220 Processed 02/02/2023 018558566 J JAMUNARANI INDIAN BANK(607105)
SubTotal 1540 1540
45 CHENNIMALAI TN-10-005-004-003/489-A
(INGUR) 		2910005000NRG23270120232379550 30/01/2023 SAMIATHAL S 2910005WL069646 SAMIATHAL S 00409 SIBL0000293 880 880 Processed 02/02/2023 018558566 SAMIATHAL S INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-004-012/399-A
(INGUR) 		2910005000NRG23270120232379561 30/01/2023 Vijayalakshmi 2910005WL069646 Vijayalakshmi 00409 SIBL0000293 220 220 Processed 01/02/2023 018558566 Vijayalakshmi SOUTH INDIAN BANK(607167)
SubTotal 1100 1100
Total 44543 44543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300123APB_FTO_1507720 Bank of Baroda BARB0CHENNI CHENNIMALAI 11366
2 CHENNIMALAI TN2910005_300123APB_FTO_1507720 Indian Bank IDIB000C063 Chennimalai 30537
3 CHENNIMALAI TN2910005_300123APB_FTO_1507720 Indian Bank IDIB000P155 PERUNDURAI 1540
4 CHENNIMALAI TN2910005_300123APB_FTO_1507720 South Indian Bank SIBL0000293 INGUR 1100

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