Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_160922APB_FTO_881302
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-10-005-007-001/395-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415718 16/09/2022 KAMALA S 2910005WL043326 KAMALA S 00176 IDIB000C063 1380 1380 Processed 14/10/2022 035858366 KAMALA S PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-007-010/250-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415756 16/09/2022 Achiyammal 2910005WL043326 Achiyammal 00176 IDIB000T174 1380 1380 Processed 15/10/2022 035858366 Achiyammal INDIAN BANK(607105)
SubTotal 1380 1380
3 CHENNIMALAI TN-10-005-007-007/208-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415735 16/09/2022 Eswari 2910005WL043326 Eswari 00177 IOBA0002672 1380 1380 Processed 15/10/2022 035858366 Eswari INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-007-007/360-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415741 16/09/2022 Shanmugam 2910005WL043326 Shanmugam 00177 IOBA0002672 1380 1380 Processed 15/10/2022 035858366 Shanmugam INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
5 CHENNIMALAI TN-10-005-007-003/322-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415720 16/09/2022 Thenmozhi 2910005WL043326 Thenmozhi 00415 SBIN0004878 920 920 Processed 14/10/2022 035858366 Thenmozhi BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-007-004/238-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415721 16/09/2022 Nachi 2910005WL043326 Nachi 00415 SBIN0004878 1380 1380 Processed 14/10/2022 035858366 Nachi BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-007-004/244-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415722 16/09/2022 Sarasu 2910005WL043326 Sarasu 00415 SBIN0004878 1380 1380 Processed 14/10/2022 035858366 Sarasu STATE BANK OF INDIA(508548)
8 CHENNIMALAI TN-10-005-007-004/268-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415723 16/09/2022 Neelavathy 2910005WL043326 Neelavathy 00415 SBIN0004878 920 920 Processed 14/10/2022 035858366 Neelavathy BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-007-005/380-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415725 16/09/2022 Meshwari 2910005WL043326 Meshwari 00415 SBIN0004878 690 690 Processed 14/10/2022 035858366 Meshwari STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-007-007/112-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415727 16/09/2022 Kanniyammal 2910005WL043326 Kanniyammal 00415 SBIN0004878 920 920 Processed 14/10/2022 035858366 Kanniyammal STATE BANK OF INDIA(508548)
11 CHENNIMALAI TN-10-005-007-007/125-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415728 16/09/2022 Kamalaal 2910005WL043326 Kamalaal 00415 SBIN0004878 1380 1380 Processed 14/10/2022 035858366 Kamalaal STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-007-007/186-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415732 16/09/2022 Aachiyathal 2910005WL043326 Aachiyathal 00415 SBIN0004878 1380 1380 Processed 14/10/2022 035858366 Aachiyathal STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-007-007/186-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415731 16/09/2022 R.Ponnusamy 2910005WL043326 R.Ponnusamy 00415 SBIN0004878 1380 1380 Processed 14/10/2022 035858366 R.Ponnusamy STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-007-007/19-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415733 16/09/2022 Vasanthamani 2910005WL043326 Vasanthamani 00415 SBIN0004878 1150 1150 Processed 14/10/2022 035858366 Vasanthamani STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-007-007/20-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415734 16/09/2022 A Rangammal 2910005WL043326 A Rangammal 00415 SBIN0004878 1686 1686 Processed 14/10/2022 035858366 A Rangammal STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-007-007/209-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415736 16/09/2022 Parvathi 2910005WL043326 Parvathi 00415 SBIN0004878 1380 1380 Processed 14/10/2022 035858366 Parvathi STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-007-007/26-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415737 16/09/2022 Radhamani 2910005WL043326 Radhamani 00415 SBIN0004878 460 460 Processed 14/10/2022 035858366 Radhamani STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-007-007/32-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415738 16/09/2022 K.Palani 2910005WL043326 K.Palani 00415 SBIN0004878 1380 1380 Processed 14/10/2022 035858366 K.Palani STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-007-007/32-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415739 16/09/2022 Sarasu 2910005WL043326 Sarasu 00415 SBIN0004878 920 920 Processed 14/10/2022 035858366 Sarasu STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-007-007/352-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415740 16/09/2022 Lakshmi 2910005WL043326 Lakshmi 00415 SBIN0004878 1380 1380 Processed 14/10/2022 035858366 Lakshmi STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-007-007/49-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415745 16/09/2022 Ponnammal 2910005WL043326 Ponnammal 00415 SBIN0004878 460 460 Processed 14/10/2022 035858366 Ponnammal STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-007-007/56-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415746 16/09/2022 Rangaswamy.M 2910005WL043326 Rangaswamy.M 00415 SBIN0004878 1150 1150 Processed 14/10/2022 035858366 Rangaswamy.M STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-007-007/57-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415747 16/09/2022 Samiyathal 2910005WL043326 Samiyathal 00415 SBIN0004878 920 920 Processed 14/10/2022 035858366 Samiyathal STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-007-007/65-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415748 16/09/2022 Maral 2910005WL043326 Maral 00415 SBIN0004878 1380 1380 Processed 14/10/2022 035858366 Maral STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-007-007/75-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415749 16/09/2022 Selval 2910005WL043326 Selval 00415 SBIN0004878 1380 1380 Processed 14/10/2022 035858366 Selval STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-007-007/77-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415750 16/09/2022 SELVAN R 2910005WL043326 SELVAN R 00415 SBIN0004878 1380 1380 Processed 14/10/2022 035858366 SELVAN R BANK OF BARODA(606985)
27 CHENNIMALAI TN-10-005-007-007/78-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415751 16/09/2022 Miniyammal 2910005WL043326 Miniyammal 00415 SBIN0004878 1150 1150 Processed 14/10/2022 035858366 Miniyammal STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-007-007/8-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415752 16/09/2022 Rukumani 2910005WL043326 Rukumani 00415 SBIN0004878 1150 1150 Processed 14/10/2022 035858366 Rukumani STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-007-007/81-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415753 16/09/2022 Gurunathan.K 2910005WL043326 Gurunathan.K 00415 SBIN0004878 690 690 Processed 14/10/2022 035858366 Gurunathan.K STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-007-007/81-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415754 16/09/2022 Kanniyathal 2910005WL043326 Kanniyathal 00415 SBIN0004878 1380 1380 Processed 14/10/2022 035858366 Kanniyathal STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-007-010/346-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415757 16/09/2022 Gowri 2910005WL043326 Gowri 00415 SBIN0004878 920 920 Processed 14/10/2022 035858366 Gowri STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-007-011/260-A
(KOOTHAMPALAYAM) 		2910005000NRG23140920221415759 16/09/2022 Karuppathal 2910005WL043326 Karuppathal 00415 SBIN0004878 690 690 Processed 14/10/2022 035858366 Karuppathal STATE BANK OF INDIA(508548)
SubTotal 31356 31356
Total 36876 36876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_160922APB_FTO_881302 Indian Bank IDIB000C063 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_160922APB_FTO_881302 Indian Bank IDIB000T174 Thoppupalayam 1380
3 CHENNIMALAI TN2910005_160922APB_FTO_881302 Indian Overseas Bank IOBA0002672 CHENNIMALAI 2760
4 CHENNIMALAI TN2910005_160922APB_FTO_881302 State Bank of India SBIN0004878 MELAPALAYAM 31356

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