Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_081022APB_FTO_985710
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-10-005-019-019/100-A
(SIRUKALANJI) 		2910005000NRG23061020221576701 08/10/2022 Ramathal 2910005WL048025 Ramathal 00045 BARB0CHENNI 920 920 Processed 14/10/2022 033431890 Ramathal BANK OF BARODA(606985)
SubTotal 920 920
2 CHENNIMALAI TN-10-005-019-001/444-A
(SIRUKALANJI) 		2910005000NRG23061020221576683 08/10/2022 M.Sellappan 2910005WL048025 M.Sellappan 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 M.Sellappan BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-019-002/389-A
(SIRUKALANJI) 		2910005000NRG23061020221576685 08/10/2022 Revathi 2910005WL048025 Revathi 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 Revathi BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-019-003/499-A
(SIRUKALANJI) 		2910005000NRG23061020221576686 08/10/2022 Rangathal 2910005WL048025 Rangathal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 Rangathal BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-019-003/502-A
(SIRUKALANJI) 		2910005000NRG23061020221576687 08/10/2022 A.Karuppanan 2910005WL048025 A.Karuppanan 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 A.Karuppanan BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-019-003/663-A
(SIRUKALANJI) 		2910005000NRG23061020221576689 08/10/2022 KANTHASAMY 2910005WL048025 KANTHASAMY 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 033431890 KANTHASAMY BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-019-004/232-A
(SIRUKALANJI) 		2910005000NRG23061020221576691 08/10/2022 ESWARAMOORTHY 2910005WL048025 ESWARAMOORTHY 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 ESWARAMOORTHY BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-019-006/378-A
(SIRUKALANJI) 		2910005000NRG23061020221576693 08/10/2022 R.Rajamanickam 2910005WL048025 R.Rajamanickam 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 R.Rajamanickam BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-019-007/281-A
(SIRUKALANJI) 		2910005000NRG23061020221576694 08/10/2022 R.Rangan 2910005WL048025 R.Rangan 00045 BARB0UTTUKU 1124 1124 Processed 14/10/2022 033431890 R.Rangan BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-019-007/343-A
(SIRUKALANJI) 		2910005000NRG23061020221576695 08/10/2022 Mani 2910005WL048025 Mani 00045 BARB0UTTUKU 460 460 Processed 14/10/2022 033431890 Mani BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-019-007/344-A
(SIRUKALANJI) 		2910005000NRG23061020221576697 08/10/2022 Pushpa 2910005WL048025 Pushpa 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 Pushpa BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-019-007/344-A
(SIRUKALANJI) 		2910005000NRG23061020221576696 08/10/2022 Subramani 2910005WL048025 Subramani 00045 BARB0UTTUKU 230 230 Processed 14/10/2022 033431890 Subramani BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-019-008/269-A
(SIRUKALANJI) 		2910005000NRG23061020221576700 08/10/2022 NAGAPPAN R 2910005WL048025 NAGAPPAN R 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 NAGAPPAN R BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-019-019/128-A
(SIRUKALANJI) 		2910005000NRG23061020221576703 08/10/2022 Sukkal 2910005WL048025 Sukkal 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 033431890 Sukkal BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-019-019/151-A
(SIRUKALANJI) 		2910005000NRG23061020221576706 08/10/2022 Suppayal 2910005WL048025 Suppayal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 Suppayal BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-019-019/176-A
(SIRUKALANJI) 		2910005000NRG23061020221576709 08/10/2022 Chenniammal 2910005WL048025 Chenniammal 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 033431890 Chenniammal BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-019-019/177-A
(SIRUKALANJI) 		2910005000NRG23061020221576710 08/10/2022 Bakgialakshmi 2910005WL048025 Bakgialakshmi 00045 BARB0UTTUKU 460 460 Processed 14/10/2022 033431890 Bakgialakshmi BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-019-019/185-A
(SIRUKALANJI) 		2910005000NRG23061020221576711 08/10/2022 SAGUNTHALA D 2910005WL048025 SAGUNTHALA D 00045 BARB0UTTUKU 460 460 Processed 14/10/2022 033431890 SAGUNTHALA D BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-019-019/21-A
(SIRUKALANJI) 		2910005000NRG23061020221576712 08/10/2022 Samiathal 2910005WL048025 Samiathal 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 033431890 Samiathal BANK OF BARODA(606985)
20 CHENNIMALAI TN-10-005-019-019/25-A
(SIRUKALANJI) 		2910005000NRG23061020221576715 08/10/2022 M.Kanniyappan 2910005WL048025 M.Kanniyappan 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 M.Kanniyappan BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-019-019/26-A
(SIRUKALANJI) 		2910005000NRG23061020221576716 08/10/2022 Malliga 2910005WL048025 Malliga 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 Malliga BANK OF BARODA(606985)
22 CHENNIMALAI TN-10-005-019-019/288-A
(SIRUKALANJI) 		2910005000NRG23061020221576717 08/10/2022 Poovathal 2910005WL048025 Poovathal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 Poovathal BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-019-019/288-A
(SIRUKALANJI) 		2910005000NRG23061020221576718 08/10/2022 Subramani 2910005WL048025 Subramani 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 Subramani INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-019-019/337-A
(SIRUKALANJI) 		2910005000NRG23061020221576719 08/10/2022 Chinna Maranaicker 2910005WL048025 Chinna Maranaicker 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 Chinna Maranaicker BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-019-019/440-A
(SIRUKALANJI) 		2910005000NRG23061020221576721 08/10/2022 Palanisamy 2910005WL048025 Palanisamy 00045 BARB0UTTUKU 460 460 Processed 14/10/2022 033431890 Palanisamy BANK OF BARODA(606985)
26 CHENNIMALAI TN-10-005-019-019/487-A
(SIRUKALANJI) 		2910005000NRG23061020221576722 08/10/2022 Alamelu 2910005WL048025 Alamelu 00045 BARB0UTTUKU 230 230 Processed 14/10/2022 033431890 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-019-019/558-A
(SIRUKALANJI) 		2910005000NRG23061020221576723 08/10/2022 Thangamani 2910005WL048025 Thangamani 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 Thangamani BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-019-019/592-A
(SIRUKALANJI) 		2910005000NRG23061020221576724 08/10/2022 Chinnasamy 2910005WL048025 Chinnasamy 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 Chinnasamy BANK OF BARODA(606985)
29 CHENNIMALAI TN-10-005-019-019/7-A
(SIRUKALANJI) 		2910005000NRG23061020221576727 08/10/2022 R.Kanniappan 2910005WL048025 R.Kanniappan 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 033431890 R.Kanniappan BANK OF BARODA(606985)
SubTotal 21824 21824
Total 22744 22744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_081022APB_FTO_985710 Bank of Baroda BARB0CHENNI CHENNIMALAI 920
2 CHENNIMALAI TN2910005_081022APB_FTO_985710 Bank of Baroda BARB0UTTUKU Utthukuli 3910
3 CHENNIMALAI TN2910005_081022APB_FTO_985710 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 17914

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