Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_220223APB_FTO_1580489
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-10-005-016-001/432-A
(PUDUPALAYAM) 		2910005000NRG23170220232493027 22/02/2023 MUTHU KUMAR K 2910005WL073158 MUTHU KUMAR K 00045 BARB0CHENNI 1380 1380 Processed 02/04/2023 005718532 MUTHU KUMAR K PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-016-016/158-A
(PUDUPALAYAM) 		2910005000NRG23170220232493038 22/02/2023 THANGAMANI D 2910005WL073158 THANGAMANI D 00078 CNRB0001215 460 460 Processed 02/04/2023 005718532 THANGAMANI D FINCARE SMALL FINANCE BANK LTD(608304)
3 CHENNIMALAI TN-10-005-016-016/209-A
(PUDUPALAYAM) 		2910005000NRG23170220232493040 22/02/2023 MAYILATHAL C 2910005WL073158 MAYILATHAL C 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005718532 MAYILATHAL C CANARA BANK(508532)
SubTotal 1840 1840
4 CHENNIMALAI TN-10-005-016-008/445-A
(PUDUPALAYAM) 		2910005000NRG23170220232493031 22/02/2023 P JEYAMANI 2910005WL073158 P JEYAMANI 00165 IBKL0001056 460 460 Processed 02/04/2023 005718532 P JEYAMANI IDBI BANK(607095)
SubTotal 460 460
5 CHENNIMALAI TN-10-005-016-005/315-A
(PUDUPALAYAM) 		2910005000NRG23170220232493028 22/02/2023 A.Samiathal 2910005WL073158 A.Samiathal 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 A.Samiathal STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-016-008/276-A
(PUDUPALAYAM) 		2910005000NRG23170220232493030 22/02/2023 M.PAPPAL 2910005WL073158 M.PAPPAL 00176 IDIB000C063 230 230 Processed 02/04/2023 005718532 M.PAPPAL STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-016-016/107-A
(PUDUPALAYAM) 		2910005000NRG23170220232493032 22/02/2023 Thangamani 2910005WL073158 Thangamani 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Thangamani INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-016-016/108-A
(PUDUPALAYAM) 		2910005000NRG23170220232493033 22/02/2023 Palanisamy K 2910005WL073158 Palanisamy K 00176 IDIB000C063 920 920 Processed 02/04/2023 005718532 Palanisamy K INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-016-016/133-A
(PUDUPALAYAM) 		2910005000NRG23170220232493034 22/02/2023 Saraswathi 2910005WL073158 Saraswathi 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 Saraswathi INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-016-016/14-A
(PUDUPALAYAM) 		2910005000NRG23170220232493035 22/02/2023 T.Maheswari 2910005WL073158 T.Maheswari 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 T.Maheswari INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-016-016/206-A
(PUDUPALAYAM) 		2910005000NRG23170220232493039 22/02/2023 V.Perumal 2910005WL073158 V.Perumal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 V.Perumal STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-016-016/219-A
(PUDUPALAYAM) 		2910005000NRG23170220232493041 22/02/2023 Velumani 2910005WL073158 Velumani 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 Velumani INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-016-016/229-A
(PUDUPALAYAM) 		2910005000NRG23170220232493042 22/02/2023 Poovathal 2910005WL073158 Poovathal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Poovathal INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-016-016/233-A
(PUDUPALAYAM) 		2910005000NRG23170220232493043 22/02/2023 Balamani 2910005WL073158 Balamani 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 Balamani INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-016-016/273-A
(PUDUPALAYAM) 		2910005000NRG23170220232493044 22/02/2023 Kannammal 2910005WL073158 Kannammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Kannammal STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-016-016/3-A
(PUDUPALAYAM) 		2910005000NRG23170220232493046 22/02/2023 Rukkumani 2910005WL073158 Rukkumani 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Rukkumani INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-016-016/5-A
(PUDUPALAYAM) 		2910005000NRG23170220232493050 22/02/2023 Gomathi 2910005WL073158 Gomathi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-016-016/54-A
(PUDUPALAYAM) 		2910005000NRG23170220232493051 22/02/2023 M.Palanisamy 2910005WL073158 M.Palanisamy 00176 IDIB000C063 230 230 Processed 02/04/2023 005718532 M.Palanisamy INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-016-016/8-A
(PUDUPALAYAM) 		2910005000NRG23170220232493052 22/02/2023 Arunachalam 2910005WL073158 Arunachalam 00176 IDIB000C063 920 920 Processed 02/04/2023 005718532 Arunachalam INDIAN BANK(607105)
SubTotal 13570 13570
20 CHENNIMALAI TN-10-005-016-005/473-A
(PUDUPALAYAM) 		2910005000NRG23170220232493029 22/02/2023 V MEKALAMANI 2910005WL073158 V MEKALAMANI 00176 IDIB000T174 1686 1686 Processed 02/04/2023 005718532 V MEKALAMANI INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-016-016/289-A
(PUDUPALAYAM) 		2910005000NRG23170220232493045 22/02/2023 Sampoornan 2910005WL073158 Sampoornan 00176 IDIB000T174 230 230 Processed 02/04/2023 005718532 Sampoornan INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-016-016/376-A
(PUDUPALAYAM) 		2910005000NRG23170220232493047 22/02/2023 Veerathal K 2910005WL073158 Veerathal K 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005718532 Veerathal K INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-016-016/401-A
(PUDUPALAYAM) 		2910005000NRG23170220232493048 22/02/2023 Lakshmi 2910005WL073158 Lakshmi 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005718532 Lakshmi INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-016-016/479-A
(PUDUPALAYAM) 		2910005000NRG23170220232493049 22/02/2023 Jamunadevi R 2910005WL073158 Jamunadevi R 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005718532 Jamunadevi R INDIAN BANK(607105)
SubTotal 5596 5596
25 CHENNIMALAI TN-10-005-016-016/150-A
(PUDUPALAYAM) 		2910005000NRG23170220232493036 22/02/2023 Malliga N 2910005WL073158 Malliga N 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005718532 Malliga N FINCARE SMALL FINANCE BANK LTD(608304)
26 CHENNIMALAI TN-10-005-016-016/154-A
(PUDUPALAYAM) 		2910005000NRG23170220232493037 22/02/2023 Palaniyammal 2910005WL073158 Palaniyammal 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005718532 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 25146 25146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_220223APB_FTO_1580489 Bank of Baroda BARB0CHENNI CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_220223APB_FTO_1580489 Canara Bank CNRB0001215 CHENNIMALAI 1840
3 CHENNIMALAI TN2910005_220223APB_FTO_1580489 IDBI Bank IBKL0001056 SIVANMALAI 460
4 CHENNIMALAI TN2910005_220223APB_FTO_1580489 Indian Bank IDIB000C063 Chennimalai 13570
5 CHENNIMALAI TN2910005_220223APB_FTO_1580489 Indian Bank IDIB000T174 Thoppupalayam 5596
6 CHENNIMALAI TN2910005_220223APB_FTO_1580489 State Bank of India SBIN0004878 MELAPALAYAM 2300

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