Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123APB_FTO_1422786
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-10-005-004-002/13-A
(INGUR) 		2910005000NRG23090120232281440 10/01/2023 THANGAL G 2910005WL066770 THANGAL G 00045 BARB0CHENNI 440 440 Processed 01/02/2023 018559682 THANGAL G BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-002/161-A
(INGUR) 		2910005000NRG23090120232281441 10/01/2023 Parvathi Kandhasamy 2910005WL066770 Parvathi Kandhasamy 00045 BARB0CHENNI 660 660 Processed 01/02/2023 018559682 Parvathi Kandhasamy SOUTH INDIAN BANK(607167)
3 CHENNIMALAI TN-10-005-004-002/164-A
(INGUR) 		2910005000NRG23090120232281443 10/01/2023 Chinnan 2910005WL066770 Chinnan 00045 BARB0CHENNI 660 660 Processed 01/02/2023 018559682 Chinnan BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-004-002/172-A
(INGUR) 		2910005000NRG23090120232281445 10/01/2023 SAMIYATHAL M 2910005WL066770 SAMIYATHAL M 00045 BARB0CHENNI 660 660 Processed 01/02/2023 018559682 SAMIYATHAL M SOUTH INDIAN BANK(607167)
5 CHENNIMALAI TN-10-005-004-002/715-A
(INGUR) 		2910005000NRG23090120232281451 10/01/2023 KAVITHA 2910005WL066770 KAVITHA 00045 BARB0CHENNI 440 440 Processed 02/02/2023 018559682 KAVITHA INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-004-002/843
(INGUR) 		2910005000NRG23090120232281454 10/01/2023 Jothi 2910005WL066770 Jothi 00045 BARB0CHENNI 1100 1100 Processed 01/02/2023 018559682 Jothi BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-004-002/873-A
(INGUR) 		2910005000NRG23090120232281455 10/01/2023 KASAL K 2910005WL066770 KASAL K 00045 BARB0CHENNI 1100 1100 Processed 01/02/2023 018559682 KASAL K BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-004-008/36-A
(INGUR) 		2910005000NRG23090120232281467 10/01/2023 MANIYAN K 2910005WL066770 MANIYAN K 00045 BARB0CHENNI 220 220 Processed 01/02/2023 018559682 MANIYAN K SOUTH INDIAN BANK(607167)
9 CHENNIMALAI TN-10-005-004-012/188-A
(INGUR) 		2910005000NRG23090120232281470 10/01/2023 AMUTHA 2910005WL066770 AMUTHA 00045 BARB0CHENNI 1320 1320 Processed 01/02/2023 018559682 AMUTHA BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-004-012/211-A
(INGUR) 		2910005000NRG23090120232281472 10/01/2023 PALANISAMY 2910005WL066770 PALANISAMY 00045 BARB0CHENNI 660 660 Processed 01/02/2023 018559682 PALANISAMY STATE BANK OF INDIA(508548)
11 CHENNIMALAI TN-10-005-004-012/212-A
(INGUR) 		2910005000NRG23090120232281473 10/01/2023 PAVAYI MUTHUSAMY 2910005WL066770 PAVAYI MUTHUSAMY 00045 BARB0CHENNI 440 440 Processed 01/02/2023 018559682 PAVAYI MUTHUSAMY SOUTH INDIAN BANK(607167)
12 CHENNIMALAI TN-10-005-004-012/830-A
(INGUR) 		2910005000NRG23090120232281482 10/01/2023 Parvatham 2910005WL066770 Parvatham 00045 BARB0CHENNI 1320 1320 Processed 01/02/2023 018559682 Parvatham BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-004-012/881-A
(INGUR) 		2910005000NRG23090120232281483 10/01/2023 THANGAMANI 2910005WL066770 THANGAMANI 00045 BARB0CHENNI 1100 1100 Processed 01/02/2023 018559682 THANGAMANI CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-004-012/948-A
(INGUR) 		2910005000NRG23090120232281484 10/01/2023 KALAMANI M 2910005WL066770 KALAMANI M 00045 BARB0CHENNI 1100 1100 Processed 02/02/2023 018559682 KALAMANI M INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-004-015/862-A
(INGUR) 		2910005000NRG23090120232281492 10/01/2023 KUNJAL 2910005WL066770 KUNJAL 00045 BARB0CHENNI 1100 1100 Processed 01/02/2023 018559682 KUNJAL BANK OF BARODA(606985)
SubTotal 12320 12320
16 CHENNIMALAI TN-10-005-004-001/176-A
(INGUR) 		2910005000NRG23090120232281439 10/01/2023 Vijayalakshmi 2910005WL066770 Vijayalakshmi 00176 IDIB000C063 1686 1686 Processed 02/02/2023 018559682 Vijayalakshmi INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-004-002/17-A
(INGUR) 		2910005000NRG23090120232281444 10/01/2023 Kamala 2910005WL066770 Kamala 00176 IDIB000C063 660 660 Processed 02/02/2023 018559682 Kamala INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-004-002/173-A
(INGUR) 		2910005000NRG23090120232281446 10/01/2023 VALLIYAMMAL PALANISAMY 2910005WL066770 VALLIYAMMAL PALANISAMY 00176 IDIB000C063 1100 1100 Processed 02/02/2023 018559682 VALLIYAMMAL PALANISAMY INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-004-002/174-A
(INGUR) 		2910005000NRG23090120232281447 10/01/2023 Kuppayee 2910005WL066770 Kuppayee 00176 IDIB000C063 880 880 Processed 01/02/2023 018559682 Kuppayee SOUTH INDIAN BANK(607167)
20 CHENNIMALAI TN-10-005-004-002/26-A
(INGUR) 		2910005000NRG23090120232281448 10/01/2023 Santhamani 2910005WL066770 Santhamani 00176 IDIB000C063 1100 1100 Processed 02/02/2023 018559682 Santhamani INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-004-002/29-A
(INGUR) 		2910005000NRG23090120232281449 10/01/2023 Veerammal 2910005WL066770 Veerammal 00176 IDIB000C063 220 220 Processed 02/02/2023 018559682 Veerammal INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-004-002/4-A
(INGUR) 		2910005000NRG23090120232281450 10/01/2023 Thangamani 2910005WL066770 Thangamani 00176 IDIB000C063 440 440 Processed 02/02/2023 018559682 Thangamani INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-004-002/8-A
(INGUR) 		2910005000NRG23090120232281452 10/01/2023 R.Mani 2910005WL066770 R.Mani 00176 IDIB000C063 1320 1320 Processed 02/02/2023 018559682 R.Mani INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-004-002/806-A
(INGUR) 		2910005000NRG23090120232281453 10/01/2023 Sivamani 2910005WL066770 Sivamani 00176 IDIB000C063 440 440 Processed 02/02/2023 018559682 Sivamani INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-004-002/886-A
(INGUR) 		2910005000NRG23090120232281456 10/01/2023 Kamalam 2910005WL066770 Kamalam 00176 IDIB000C063 880 880 Processed 01/02/2023 018559682 Kamalam BANK OF BARODA(606985)
26 CHENNIMALAI TN-10-005-004-002/896-A
(INGUR) 		2910005000NRG23090120232281457 10/01/2023 Chitra Maniyan 2910005WL066770 Chitra Maniyan 00176 IDIB000C063 1320 1320 Processed 02/02/2023 018559682 Chitra Maniyan INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-004-003/294-A
(INGUR) 		2910005000NRG23090120232281458 10/01/2023 PANGAJAMANI AYYAU 2910005WL066770 PANGAJAMANI AYYAU 00176 IDIB000C063 1100 1100 Processed 01/02/2023 018559682 PANGAJAMANI AYYAU SOUTH INDIAN BANK(607167)
28 CHENNIMALAI TN-10-005-004-003/296-A
(INGUR) 		2910005000NRG23090120232281459 10/01/2023 Valarmathi 2910005WL066770 Valarmathi 00176 IDIB000C063 1320 1320 Processed 02/02/2023 018559682 Valarmathi INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-004-004/687-A
(INGUR) 		2910005000NRG23090120232281460 10/01/2023 M.Chellammal 2910005WL066770 M.Chellammal 00176 IDIB000C063 220 220 Processed 01/02/2023 018559682 M.Chellammal SOUTH INDIAN BANK(607167)
30 CHENNIMALAI TN-10-005-004-004/808-A
(INGUR) 		2910005000NRG23090120232281461 10/01/2023 Baby P 2910005WL066770 Baby P 00176 IDIB000C063 440 440 Processed 02/02/2023 018559682 Baby P INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-004-004/813-A
(INGUR) 		2910005000NRG23090120232281462 10/01/2023 DHANABAGGIAM 2910005WL066770 DHANABAGGIAM 00176 IDIB000C063 1320 1320 Processed 01/02/2023 018559682 DHANABAGGIAM ICICI BANK LTD(508534)
32 CHENNIMALAI TN-10-005-004-004/928-A
(INGUR) 		2910005000NRG23090120232281463 10/01/2023 Dhanalakshmi Visu 2910005WL066770 Dhanalakshmi Visu 00176 IDIB000C063 1320 1320 Processed 01/02/2023 018559682 Dhanalakshmi Visu UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-004-004/957-A
(INGUR) 		2910005000NRG23090120232281464 10/01/2023 Santhamani Muthusamy 2910005WL066770 Santhamani Muthusamy 00176 IDIB000C063 660 660 Processed 01/02/2023 018559682 Santhamani Muthusamy SOUTH INDIAN BANK(607167)
34 CHENNIMALAI TN-10-005-004-005/658-A
(INGUR) 		2910005000NRG23090120232281465 10/01/2023 Maragadam 2910005WL066770 Maragadam 00176 IDIB000C063 880 880 Processed 02/02/2023 018559682 Maragadam INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-004-007/859-A
(INGUR) 		2910005000NRG23090120232281466 10/01/2023 KAVITHA S 2910005WL066770 KAVITHA S 00176 IDIB000C063 660 660 Processed 02/02/2023 018559682 KAVITHA S INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-004-010/136-A
(INGUR) 		2910005000NRG23090120232281468 10/01/2023 Subbulakshmi 2910005WL066770 Subbulakshmi 00176 IDIB000C063 1686 1686 Processed 02/02/2023 018559682 Subbulakshmi INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-004-012/179-A
(INGUR) 		2910005000NRG23090120232281469 10/01/2023 Selvi 2910005WL066770 Selvi 00176 IDIB000C063 1320 1320 Processed 01/02/2023 018559682 Selvi SOUTH INDIAN BANK(607167)
38 CHENNIMALAI TN-10-005-004-012/194-A
(INGUR) 		2910005000NRG23090120232281471 10/01/2023 Arukkani 2910005WL066770 Arukkani 00176 IDIB000C063 440 440 Processed 02/02/2023 018559682 Arukkani INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-004-012/214-A
(INGUR) 		2910005000NRG23090120232281474 10/01/2023 Alagammal 2910005WL066770 Alagammal 00176 IDIB000C063 1320 1320 Processed 01/02/2023 018559682 Alagammal SOUTH INDIAN BANK(607167)
40 CHENNIMALAI TN-10-005-004-012/286-A
(INGUR) 		2910005000NRG23090120232281475 10/01/2023 Kamala 2910005WL066770 Kamala 00176 IDIB000C063 1100 1100 Processed 02/02/2023 018559682 Kamala INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-004-012/402-A
(INGUR) 		2910005000NRG23090120232281477 10/01/2023 Gomathi 2910005WL066770 Gomathi 00176 IDIB000C063 1320 1320 Processed 02/02/2023 018559682 Gomathi INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-004-012/439-A
(INGUR) 		2910005000NRG23090120232281479 10/01/2023 Annammal 2910005WL066770 Annammal 00176 IDIB000C063 660 660 Processed 02/02/2023 018559682 Annammal INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-004-012/755-A
(INGUR) 		2910005000NRG23090120232281481 10/01/2023 Muthayammal 2910005WL066770 Muthayammal 00176 IDIB000C063 440 440 Processed 02/02/2023 018559682 Muthayammal INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-004-014/738-A
(INGUR) 		2910005000NRG23090120232281486 10/01/2023 S.Muthulakshmi 2910005WL066770 S.Muthulakshmi 00176 IDIB000C063 1686 1686 Processed 02/02/2023 018559682 S.Muthulakshmi INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-004-014/748-A
(INGUR) 		2910005000NRG23090120232281487 10/01/2023 Gandhimathi 2910005WL066770 Gandhimathi 00176 IDIB000C063 1686 1686 Processed 01/02/2023 018559682 Gandhimathi SOUTH INDIAN BANK(607167)
46 CHENNIMALAI TN-10-005-004-014/751-A
(INGUR) 		2910005000NRG23090120232281488 10/01/2023 T.Vijayalakshmi 2910005WL066770 T.Vijayalakshmi 00176 IDIB000C063 1686 1686 Processed 01/02/2023 018559682 T.Vijayalakshmi SOUTH INDIAN BANK(607167)
47 CHENNIMALAI TN-10-005-004-014/787-A
(INGUR) 		2910005000NRG23090120232281489 10/01/2023 C.Palaniammal 2910005WL066770 C.Palaniammal 00176 IDIB000C063 1686 1686 Processed 02/02/2023 018559682 C.Palaniammal INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-004-014/820-A
(INGUR) 		2910005000NRG23090120232281490 10/01/2023 Poongodi 2910005WL066770 Poongodi 00176 IDIB000C063 1686 1686 Processed 01/02/2023 018559682 Poongodi UNION BANK OF INDIA(508500)
49 CHENNIMALAI TN-10-005-004-014/877-A
(INGUR) 		2910005000NRG23090120232281491 10/01/2023 PALANISAMY M 2910005WL066770 PALANISAMY M 00176 IDIB000C063 1686 1686 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CHENNIMALAI TN-10-005-004-018/133-A
(INGUR) 		2910005000NRG23090120232281493 10/01/2023 Samiyappan Chinnappagounder 2910005WL066770 Samiyappan Chinnappagounder 00176 IDIB000C063 880 880 Processed 01/02/2023 018559682 Samiyappan Chinnappagounder SOUTH INDIAN BANK(607167)
51 CHENNIMALAI TN-10-005-004-018/569-A
(INGUR) 		2910005000NRG23090120232281494 10/01/2023 Vasanthamani 2910005WL066770 Vasanthamani 00176 IDIB000C063 220 220 Processed 02/02/2023 018559682 Vasanthamani INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-004-018/575-A
(INGUR) 		2910005000NRG23090120232281495 10/01/2023 Senthamaraiselvi 2910005WL066770 Senthamaraiselvi 00176 IDIB000C063 1100 1100 Processed 02/02/2023 018559682 Senthamaraiselvi INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-004-018/744-A
(INGUR) 		2910005000NRG23090120232281496 10/01/2023 Poongothai 2910005WL066770 Poongothai 00176 IDIB000C063 440 440 Processed 02/02/2023 018559682 Poongothai INDIAN BANK(607105)
SubTotal 39008 39008
54 CHENNIMALAI TN-10-005-004-002/162-A
(INGUR) 		2910005000NRG23090120232281442 10/01/2023 KARUPPAL P 2910005WL066770 KARUPPAL P 00176 IDIB000P155 1320 1320 Processed 01/02/2023 018559682 KARUPPAL P SOUTH INDIAN BANK(607167)
55 CHENNIMALAI TN-10-005-004-012/403-A
(INGUR) 		2910005000NRG23090120232281478 10/01/2023 J JAMUNARANI 2910005WL066770 J JAMUNARANI 00176 IDIB000P155 660 660 Processed 02/02/2023 018559682 J JAMUNARANI INDIAN BANK(607105)
SubTotal 1980 1980
56 CHENNIMALAI TN-10-005-004-012/955-A
(INGUR) 		2910005000NRG23090120232281485 10/01/2023 T Kokila 2910005WL066770 T Kokila 00177 IOBA0002672 1686 1686 Processed 01/02/2023 018559682 T Kokila UNION BANK OF INDIA(508500)
SubTotal 1686 1686
57 CHENNIMALAI TN-10-005-004-012/399-A
(INGUR) 		2910005000NRG23090120232281476 10/01/2023 Vijayalakshmi 2910005WL066770 Vijayalakshmi 00409 SIBL0000293 1100 1100 Processed 01/02/2023 018559682 Vijayalakshmi SOUTH INDIAN BANK(607167)
SubTotal 1100 1100
Total 56094 56094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100123APB_FTO_1422786 Bank of Baroda BARB0CHENNI CHENNIMALAI 12320
2 CHENNIMALAI TN2910005_100123APB_FTO_1422786 Indian Bank IDIB000C063 CHENNIMALAI 39008
3 CHENNIMALAI TN2910005_100123APB_FTO_1422786 Indian Bank IDIB000P155 PERUNDURAI 1980
4 CHENNIMALAI TN2910005_100123APB_FTO_1422786 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1686
5 CHENNIMALAI TN2910005_100123APB_FTO_1422786 South Indian Bank SIBL0000293 INGUR 1100

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