Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_080722APB_FTO_508432
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-10-005-016-001/375-A
(PUDUPALAYAM) 		2910005000NRG23060720220778796 08/07/2022 Thulasimani 2910005WL024691 Thulasimani 00176 IDIB000C063 690 690 Processed 13/07/2022 011326451 Thulasimani INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-016-001/378-A
(PUDUPALAYAM) 		2910005000NRG23060720220778797 08/07/2022 Rangan 2910005WL024691 Rangan 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Rangan STATE BANK OF INDIA(508548)
3 CHENNIMALAI TN-10-005-016-005/240-A
(PUDUPALAYAM) 		2910005000NRG23060720220778798 08/07/2022 Chenniammal 2910005WL024691 Chenniammal 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 Chenniammal INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-016-005/241-A
(PUDUPALAYAM) 		2910005000NRG23060720220778799 08/07/2022 Karuppal Alias M.Karuppayammal 2910005WL024691 Karuppal Alias M.Karuppayammal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Karuppal Alias M.Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-016-005/264-A
(PUDUPALAYAM) 		2910005000NRG23060720220778800 08/07/2022 Kala 2910005WL024691 Kala 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 Kala STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-016-005/265-A
(PUDUPALAYAM) 		2910005000NRG23060720220778801 08/07/2022 Vijaya 2910005WL024691 Vijaya 00176 IDIB000C063 1686 1686 Processed 13/07/2022 011326451 Vijaya STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-016-005/306-A
(PUDUPALAYAM) 		2910005000NRG23060720220778803 08/07/2022 Senniammal.C 2910005WL024691 Senniammal.C 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Senniammal.C INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-016-005/315-A
(PUDUPALAYAM) 		2910005000NRG23060720220778804 08/07/2022 A.Samiathal 2910005WL024691 A.Samiathal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 A.Samiathal STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-016-005/347-A
(PUDUPALAYAM) 		2910005000NRG23060720220778806 08/07/2022 M.Sivakami 2910005WL024691 M.Sivakami 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 M.Sivakami INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-016-005/360-A
(PUDUPALAYAM) 		2910005000NRG23060720220778807 08/07/2022 Pushpathal 2910005WL024691 Pushpathal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Pushpathal STATE BANK OF INDIA(508548)
11 CHENNIMALAI TN-10-005-016-006/323-A
(PUDUPALAYAM) 		2910005000NRG23060720220778812 08/07/2022 A.Valliathal 2910005WL024691 A.Valliathal 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 A.Valliathal STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-016-006/333-A
(PUDUPALAYAM) 		2910005000NRG23060720220778814 08/07/2022 Valliammal 2910005WL024691 Valliammal 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 Valliammal INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-016-008/252-A
(PUDUPALAYAM) 		2910005000NRG23060720220778816 08/07/2022 Valliammal 2910005WL024691 Valliammal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Valliammal INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-016-008/267-A
(PUDUPALAYAM) 		2910005000NRG23060720220778817 08/07/2022 K.Nachchammal 2910005WL024691 K.Nachchammal 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 K.Nachchammal INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-016-008/276-A
(PUDUPALAYAM) 		2910005000NRG23060720220778818 08/07/2022 M.PAPPAL 2910005WL024691 M.PAPPAL 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 M.PAPPAL STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-016-008/281-A
(PUDUPALAYAM) 		2910005000NRG23060720220778819 08/07/2022 R.MARAL 2910005WL024691 R.MARAL 00176 IDIB000C063 920 920 Processed 13/07/2022 011326451 R.MARAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-016-016/116-A
(PUDUPALAYAM) 		2910005000NRG23060720220778822 08/07/2022 P.Senniyammal 2910005WL024691 P.Senniyammal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 P.Senniyammal STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-016-016/121-A
(PUDUPALAYAM) 		2910005000NRG23060720220778823 08/07/2022 C.Karuppal 2910005WL024691 C.Karuppal 00176 IDIB000C063 920 920 Processed 13/07/2022 011326451 C.Karuppal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-016-016/127-A
(PUDUPALAYAM) 		2910005000NRG23060720220778824 08/07/2022 Kannammal 2910005WL024691 Kannammal 00176 IDIB000C063 690 690 Processed 13/07/2022 011326451 Kannammal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-016-016/129-A
(PUDUPALAYAM) 		2910005000NRG23060720220778825 08/07/2022 Mathal 2910005WL024691 Mathal 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 Mathal INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-016-016/133-A
(PUDUPALAYAM) 		2910005000NRG23060720220778826 08/07/2022 Saraswathi 2910005WL024691 Saraswathi 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Saraswathi INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-016-016/136-A
(PUDUPALAYAM) 		2910005000NRG23060720220778827 08/07/2022 Lakshmi 2910005WL024691 Lakshmi 00176 IDIB000C063 920 920 Processed 13/07/2022 011326451 Lakshmi INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-016-016/137-A
(PUDUPALAYAM) 		2910005000NRG23060720220778828 08/07/2022 Arukkani 2910005WL024691 Arukkani 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 Arukkani STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-016-016/138-A
(PUDUPALAYAM) 		2910005000NRG23060720220778829 08/07/2022 C.Deivanai Alias Deival 2910005WL024691 C.Deivanai Alias Deival 00176 IDIB000C063 920 920 Processed 13/07/2022 011326451 C.Deivanai Alias Deival INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-016-016/141-A
(PUDUPALAYAM) 		2910005000NRG23060720220778831 08/07/2022 Ramathal 2910005WL024691 Ramathal 00176 IDIB000C063 920 920 Processed 13/07/2022 011326451 Ramathal INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-016-016/142-A
(PUDUPALAYAM) 		2910005000NRG23060720220778832 08/07/2022 C.Ammasai Alias Ammaniammal 2910005WL024691 C.Ammasai Alias Ammaniammal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 C.Ammasai Alias Ammaniammal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-016-016/143-A
(PUDUPALAYAM) 		2910005000NRG23060720220778833 08/07/2022 Eswari 2910005WL024691 Eswari 00176 IDIB000C063 230 230 Processed 13/07/2022 011326451 Eswari STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-016-016/144-A
(PUDUPALAYAM) 		2910005000NRG23060720220778834 08/07/2022 C.Guruval 2910005WL024691 C.Guruval 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 C.Guruval INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-016-016/168-A
(PUDUPALAYAM) 		2910005000NRG23060720220778838 08/07/2022 Lakshmi 2910005WL024691 Lakshmi 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-016-016/2-A
(PUDUPALAYAM) 		2910005000NRG23060720220778842 08/07/2022 Saraswathi 2910005WL024691 Saraswathi 00176 IDIB000C063 1686 1686 Processed 13/07/2022 011326451 Saraswathi STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-016-016/228-A
(PUDUPALAYAM) 		2910005000NRG23060720220778844 08/07/2022 A.Pooval 2910005WL024691 A.Pooval 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 A.Pooval INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-016-016/23-A
(PUDUPALAYAM) 		2910005000NRG23060720220778845 08/07/2022 Ramathal 2910005WL024691 Ramathal 00176 IDIB000C063 1686 1686 Processed 13/07/2022 011326451 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-016-016/234-A
(PUDUPALAYAM) 		2910005000NRG23060720220778847 08/07/2022 Pavayammal 2910005WL024691 Pavayammal 00176 IDIB000C063 460 460 Processed 13/07/2022 011326451 Pavayammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-016-016/255-A
(PUDUPALAYAM) 		2910005000NRG23060720220778849 08/07/2022 Chitra 2910005WL024691 Chitra 00176 IDIB000C063 460 460 Processed 13/07/2022 011326451 Chitra STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-016-016/256-A
(PUDUPALAYAM) 		2910005000NRG23060720220778850 08/07/2022 A.KARUPPAYAMMAL 2910005WL024691 A.KARUPPAYAMMAL 00176 IDIB000C063 460 460 Processed 13/07/2022 011326451 A.KARUPPAYAMMAL INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-016-016/30-A
(PUDUPALAYAM) 		2910005000NRG23060720220778852 08/07/2022 Palani 2910005WL024691 Palani 00176 IDIB000C063 843 843 Processed 13/07/2022 011326451 Palani INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-016-016/325-A
(PUDUPALAYAM) 		2910005000NRG23060720220778853 08/07/2022 Vadivel 2910005WL024691 Vadivel 00176 IDIB000C063 1686 1686 Processed 13/07/2022 011326451 Vadivel STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-016-016/45-A
(PUDUPALAYAM) 		2910005000NRG23060720220778855 08/07/2022 A.Ponnusamy 2910005WL024691 A.Ponnusamy 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 A.Ponnusamy INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-016-016/54-A
(PUDUPALAYAM) 		2910005000NRG23060720220778857 08/07/2022 M.Palanisamy 2910005WL024691 M.Palanisamy 00176 IDIB000C063 690 690 Processed 13/07/2022 011326451 M.Palanisamy INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-016-016/69-A
(PUDUPALAYAM) 		2910005000NRG23060720220778858 08/07/2022 R.Kalaivani 2910005WL024691 R.Kalaivani 00176 IDIB000C063 690 690 Processed 13/07/2022 011326451 R.Kalaivani INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-016-016/72-A
(PUDUPALAYAM) 		2910005000NRG23060720220778859 08/07/2022 Baby 2910005WL024691 Baby 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 Baby INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-016-018/362-A
(PUDUPALAYAM) 		2910005000NRG23060720220778864 08/07/2022 Vijaya 2910005WL024691 Vijaya 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-016-018/367-A
(PUDUPALAYAM) 		2910005000NRG23060720220778865 08/07/2022 Rejeswari 2910005WL024691 Rejeswari 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Rejeswari INDIAN BANK(607105)
SubTotal 48297 48297
44 CHENNIMALAI TN-10-005-016-008/385-A
(PUDUPALAYAM) 		2910005000NRG23060720220778820 08/07/2022 SARASWATHI D 2910005WL024691 SARASWATHI D 00176 IDIB000T174 1380 1380 Processed 13/07/2022 011326451 SARASWATHI D INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-016-016/140-A
(PUDUPALAYAM) 		2910005000NRG23060720220778830 08/07/2022 CHINNAN N 2910005WL024691 CHINNAN N 00176 IDIB000T174 1380 1380 Processed 13/07/2022 011326451 CHINNAN N INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-016-016/153-A
(PUDUPALAYAM) 		2910005000NRG23060720220778836 08/07/2022 M ARUMUGAM 2910005WL024691 M ARUMUGAM 00176 IDIB000T174 1150 1150 Processed 13/07/2022 011326451 M ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-016-016/232-A
(PUDUPALAYAM) 		2910005000NRG23060720220778846 08/07/2022 SIVAKAMI 2910005WL024691 SIVAKAMI 00176 IDIB000T174 1380 1380 Processed 13/07/2022 011326451 SIVAKAMI INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-016-016/235-A
(PUDUPALAYAM) 		2910005000NRG23060720220778848 08/07/2022 SUSILA M 2910005WL024691 SUSILA M 00176 IDIB000T174 690 690 Processed 13/07/2022 011326451 SUSILA M INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-016-016/87-A
(PUDUPALAYAM) 		2910005000NRG23060720220778861 08/07/2022 K THANGAPPAN 2910005WL024691 K THANGAPPAN 00176 IDIB000T174 1150 1150 Processed 13/07/2022 011326451 K THANGAPPAN INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-016-018/387-A
(PUDUPALAYAM) 		2910005000NRG23060720220778866 08/07/2022 A PALANISAMY 2910005WL024691 A PALANISAMY 00176 IDIB000T174 1380 1380 Processed 13/07/2022 011326451 A PALANISAMY INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-016-018/389-A
(PUDUPALAYAM) 		2910005000NRG23060720220778868 08/07/2022 G TAMILSELVI 2910005WL024691 G TAMILSELVI 00176 IDIB000T174 690 690 Processed 13/07/2022 011326451 G TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9200 9200
52 CHENNIMALAI TN-10-005-016-005/319-a
(PUDUPALAYAM) 		2910005000NRG23060720220778805 08/07/2022 KOKILAM.R 2910005WL024691 KOKILAM.R 00415 SBIN0004878 1150 1150 Processed 13/07/2022 011326451 KOKILAM.R STATE BANK OF INDIA(508548)
53 CHENNIMALAI TN-10-005-016-008/394-A
(PUDUPALAYAM) 		2910005000NRG23060720220778821 08/07/2022 KARUPPAYAMMAL 2910005WL024691 KARUPPAYAMMAL 00415 SBIN0004878 1150 1150 Processed 13/07/2022 011326451 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
54 CHENNIMALAI TN-10-005-016-016/189-A
(PUDUPALAYAM) 		2910005000NRG23060720220778840 08/07/2022 Ramathal 2910005WL024691 Ramathal 00415 SBIN0004878 1150 1150 Processed 13/07/2022 011326451 Ramathal STATE BANK OF INDIA(508548)
55 CHENNIMALAI TN-10-005-016-016/19-A
(PUDUPALAYAM) 		2910005000NRG23060720220778841 08/07/2022 Rukkumani 2910005WL024691 Rukkumani 00415 SBIN0004878 1380 1380 Processed 13/07/2022 011326451 Rukkumani STATE BANK OF INDIA(508548)
56 CHENNIMALAI TN-10-005-016-016/208-A
(PUDUPALAYAM) 		2910005000NRG23060720220778843 08/07/2022 Poongodi 2910005WL024691 Poongodi 00415 SBIN0004878 690 690 Processed 13/07/2022 011326451 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-016-016/77-A
(PUDUPALAYAM) 		2910005000NRG23060720220778860 08/07/2022 Samiyathal 2910005WL024691 Samiyathal 00415 SBIN0004878 1405 1405 Processed 13/07/2022 011326451 Samiyathal INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-016-016/95-A
(PUDUPALAYAM) 		2910005000NRG23060720220778862 08/07/2022 D.Mohana 2910005WL024691 D.Mohana 00415 SBIN0004878 1150 1150 Processed 13/07/2022 011326451 D.Mohana STATE BANK OF INDIA(508548)
SubTotal 8075 8075
Total 65572 65572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_080722APB_FTO_508432 Indian Bank IDIB000C063 CHENNIMALAI 48297
2 CHENNIMALAI TN2910005_080722APB_FTO_508432 Indian Bank IDIB000T174 Thoppupalayam 9200
3 CHENNIMALAI TN2910005_080722APB_FTO_508432 State Bank of India SBIN0004878 MELAPALAYAM 5520
4 CHENNIMALAI TN2910005_080722APB_FTO_508432 State Bank of India SBIN0004878 Melappalayam 2555

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