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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:31:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022APB_FTO_1049379
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-10-005-004-001/246-A
(INGUR) 		2910005000NRG23201020221688814 21/10/2022 Chenniyammal 2910005WL051114 Chenniyammal 00045 BARB0CHENNI 660 660 Processed 29/10/2022 014731413 Chenniyammal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-002/13-A
(INGUR) 		2910005000NRG23201020221688815 21/10/2022 THANGAL G 2910005WL051114 THANGAL G 00045 BARB0CHENNI 440 440 Processed 29/10/2022 014731413 THANGAL G BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-004-002/14-A
(INGUR) 		2910005000NRG23201020221688816 21/10/2022 SIVAGAMI S 2910005WL051114 SIVAGAMI S 00045 BARB0CHENNI 440 440 Processed 29/10/2022 014731413 SIVAGAMI S BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-004-002/20-A
(INGUR) 		2910005000NRG23201020221688821 21/10/2022 VEERAMMAL M 2910005WL051114 VEERAMMAL M 00045 BARB0CHENNI 1686 1686 Processed 29/10/2022 014731413 VEERAMMAL M INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-004-002/870-A
(INGUR) 		2910005000NRG23201020221688828 21/10/2022 PALANIYAMMAL C 2910005WL051114 PALANIYAMMAL C 00045 BARB0CHENNI 880 880 Processed 29/10/2022 014731413 PALANIYAMMAL C BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-004-012/188-A
(INGUR) 		2910005000NRG23201020221688856 21/10/2022 AMUTHA 2910005WL051114 AMUTHA 00045 BARB0CHENNI 660 660 Processed 29/10/2022 014731413 AMUTHA BANK OF BARODA(606985)
SubTotal 4766 4766
7 CHENNIMALAI TN-10-005-004-001/154-A
(INGUR) 		2910005000NRG23201020221688812 21/10/2022 P.Palaniammal 2910005WL051114 P.Palaniammal 00176 IDIB000C063 440 440 Processed 29/10/2022 014731413 P.Palaniammal SOUTH INDIAN BANK(607167)
8 CHENNIMALAI TN-10-005-004-002/17-A
(INGUR) 		2910005000NRG23201020221688819 21/10/2022 Kamala 2910005WL051114 Kamala 00176 IDIB000C063 660 660 Processed 29/10/2022 014731413 Kamala INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-004-002/174-A
(INGUR) 		2910005000NRG23201020221688820 21/10/2022 Kuppayee 2910005WL051114 Kuppayee 00176 IDIB000C063 660 660 Processed 29/10/2022 014731413 Kuppayee SOUTH INDIAN BANK(607167)
10 CHENNIMALAI TN-10-005-004-002/26-A
(INGUR) 		2910005000NRG23201020221688822 21/10/2022 Santhamani 2910005WL051114 Santhamani 00176 IDIB000C063 440 440 Processed 29/10/2022 014731413 Santhamani INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-004-002/29-A
(INGUR) 		2910005000NRG23201020221688823 21/10/2022 Veerammal 2910005WL051114 Veerammal 00176 IDIB000C063 220 220 Processed 29/10/2022 014731413 Veerammal INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-004-002/4-A
(INGUR) 		2910005000NRG23201020221688824 21/10/2022 Thangamani 2910005WL051114 Thangamani 00176 IDIB000C063 440 440 Processed 29/10/2022 014731413 Thangamani INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-004-002/6-A
(INGUR) 		2910005000NRG23201020221688825 21/10/2022 SAMPAL 2910005WL051114 SAMPAL 00176 IDIB000C063 220 220 Processed 29/10/2022 014731413 SAMPAL SOUTH INDIAN BANK(607167)
14 CHENNIMALAI TN-10-005-004-002/8-A
(INGUR) 		2910005000NRG23201020221688826 21/10/2022 R.Mani 2910005WL051114 R.Mani 00176 IDIB000C063 440 440 Processed 29/10/2022 014731413 R.Mani INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-004-002/806-A
(INGUR) 		2910005000NRG23201020221688827 21/10/2022 Sivamani 2910005WL051114 Sivamani 00176 IDIB000C063 220 220 Processed 29/10/2022 014731413 Sivamani INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-004-003/255-A
(INGUR) 		2910005000NRG23201020221688832 21/10/2022 Nachammal 2910005WL051114 Nachammal 00176 IDIB000C063 660 660 Processed 29/10/2022 014731413 Nachammal SOUTH INDIAN BANK(607167)
17 CHENNIMALAI TN-10-005-004-003/290-A
(INGUR) 		2910005000NRG23201020221688836 21/10/2022 Sampooranam 2910005WL051114 Sampooranam 00176 IDIB000C063 440 440 Processed 29/10/2022 014731413 Sampooranam INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-004-004/653-A
(INGUR) 		2910005000NRG23201020221688839 21/10/2022 K.Ponnayammal 2910005WL051114 K.Ponnayammal 00176 IDIB000C063 660 660 Processed 29/10/2022 014731413 K.Ponnayammal INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-004-004/687-A
(INGUR) 		2910005000NRG23201020221688840 21/10/2022 M.Chellammal 2910005WL051114 M.Chellammal 00176 IDIB000C063 440 440 Processed 29/10/2022 014731413 M.Chellammal SOUTH INDIAN BANK(607167)
20 CHENNIMALAI TN-10-005-004-004/689-A
(INGUR) 		2910005000NRG23201020221688841 21/10/2022 Suppulakshmi 2910005WL051114 Suppulakshmi 00176 IDIB000C063 1100 1100 Processed 29/10/2022 014731413 Suppulakshmi INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-004-004/774-A
(INGUR) 		2910005000NRG23201020221688842 21/10/2022 Ammani 2910005WL051114 Ammani 00176 IDIB000C063 660 660 Processed 29/10/2022 014731413 Ammani INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-004-004/792-A
(INGUR) 		2910005000NRG23201020221688843 21/10/2022 C.Vasanthamani 2910005WL051114 C.Vasanthamani 00176 IDIB000C063 660 660 Processed 29/10/2022 014731413 C.Vasanthamani INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-004-004/800-A
(INGUR) 		2910005000NRG23201020221688844 21/10/2022 Saraswathi S 2910005WL051114 Saraswathi S 00176 IDIB000C063 1686 1686 Processed 29/10/2022 014731413 Saraswathi S INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-004-004/808-A
(INGUR) 		2910005000NRG23201020221688845 21/10/2022 Baby P 2910005WL051114 Baby P 00176 IDIB000C063 660 660 Processed 29/10/2022 014731413 Baby P INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-004-005/652-A
(INGUR) 		2910005000NRG23201020221688851 21/10/2022 Nallammal 2910005WL051114 Nallammal 00176 IDIB000C063 660 660 Processed 29/10/2022 014731413 Nallammal SOUTH INDIAN BANK(607167)
26 CHENNIMALAI TN-10-005-004-007/859-A
(INGUR) 		2910005000NRG23201020221688853 21/10/2022 KAVITHA S 2910005WL051114 KAVITHA S 00176 IDIB000C063 660 660 Processed 29/10/2022 014731413 KAVITHA S INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-004-012/179-A
(INGUR) 		2910005000NRG23201020221688854 21/10/2022 Selvi 2910005WL051114 Selvi 00176 IDIB000C063 660 660 Processed 29/10/2022 014731413 Selvi SOUTH INDIAN BANK(607167)
28 CHENNIMALAI TN-10-005-004-012/185-A
(INGUR) 		2910005000NRG23201020221688855 21/10/2022 Samyathal 2910005WL051114 Samyathal 00176 IDIB000C063 660 660 Processed 29/10/2022 014731413 Samyathal INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-004-012/189-A
(INGUR) 		2910005000NRG23201020221688857 21/10/2022 Manimegalai 2910005WL051114 Manimegalai 00176 IDIB000C063 880 880 Processed 29/10/2022 014731413 Manimegalai INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-004-012/192-A
(INGUR) 		2910005000NRG23201020221688858 21/10/2022 Palaniammal 2910005WL051114 Palaniammal 00176 IDIB000C063 880 880 Processed 29/10/2022 014731413 Palaniammal INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-004-012/206-A
(INGUR) 		2910005000NRG23201020221688860 21/10/2022 R.Karuppal 2910005WL051114 R.Karuppal 00176 IDIB000C063 880 880 Processed 29/10/2022 014731413 R.Karuppal SOUTH INDIAN BANK(607167)
32 CHENNIMALAI TN-10-005-004-012/286-A
(INGUR) 		2910005000NRG23201020221688864 21/10/2022 Kamala 2910005WL051114 Kamala 00176 IDIB000C063 660 660 Processed 29/10/2022 014731413 Kamala INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-004-012/421-A
(INGUR) 		2910005000NRG23201020221688866 21/10/2022 Shanthi 2910005WL051114 Shanthi 00176 IDIB000C063 1686 1686 Processed 29/10/2022 014731413 Shanthi CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-004-012/439-A
(INGUR) 		2910005000NRG23201020221688868 21/10/2022 Annammal 2910005WL051114 Annammal 00176 IDIB000C063 880 880 Processed 29/10/2022 014731413 Annammal INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-004-012/628-A
(INGUR) 		2910005000NRG23201020221688869 21/10/2022 T.Poongodi 2910005WL051114 T.Poongodi 00176 IDIB000C063 880 880 Processed 29/10/2022 014731413 T.Poongodi PALLAVAN GRAMA BANK(607052)
36 CHENNIMALAI TN-10-005-004-012/633-A
(INGUR) 		2910005000NRG23201020221688870 21/10/2022 Nallasamy 2910005WL051114 Nallasamy 00176 IDIB000C063 880 880 Processed 29/10/2022 014731413 Nallasamy SOUTH INDIAN BANK(607167)
37 CHENNIMALAI TN-10-005-004-012/636-A
(INGUR) 		2910005000NRG23201020221688871 21/10/2022 Pongiyammal 2910005WL051114 Pongiyammal 00176 IDIB000C063 1100 1100 Processed 29/10/2022 014731413 Pongiyammal INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-004-012/755-A
(INGUR) 		2910005000NRG23201020221688874 21/10/2022 Muthayammal 2910005WL051114 Muthayammal 00176 IDIB000C063 880 880 Processed 29/10/2022 014731413 Muthayammal INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-004-012/760-A
(INGUR) 		2910005000NRG23201020221688875 21/10/2022 Janaki 2910005WL051114 Janaki 00176 IDIB000C063 1686 1686 Processed 29/10/2022 014731413 Janaki INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-004-012/762-A
(INGUR) 		2910005000NRG23201020221688876 21/10/2022 Chinnammal 2910005WL051114 Chinnammal 00176 IDIB000C063 1100 1100 Processed 29/10/2022 014731413 Chinnammal INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-004-012/811-A
(INGUR) 		2910005000NRG23201020221688877 21/10/2022 Gopalakrishnan 2910005WL051114 Gopalakrishnan 00176 IDIB000C063 1686 1686 Processed 29/10/2022 014731413 Gopalakrishnan INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-004-014/756-A
(INGUR) 		2910005000NRG23201020221688882 21/10/2022 Vasanthamani 2910005WL051114 Vasanthamani 00176 IDIB000C063 1100 1100 Processed 29/10/2022 014731413 Vasanthamani INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-004-018/128-A
(INGUR) 		2910005000NRG23201020221688884 21/10/2022 Veerathal 2910005WL051114 Veerathal 00176 IDIB000C063 440 440 Processed 29/10/2022 014731413 Veerathal INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-004-018/568-A
(INGUR) 		2910005000NRG23201020221688886 21/10/2022 Gurusamy 2910005WL051114 Gurusamy 00176 IDIB000C063 1686 1686 Processed 29/10/2022 014731413 Gurusamy SOUTH INDIAN BANK(607167)
45 CHENNIMALAI TN-10-005-004-018/744-A
(INGUR) 		2910005000NRG23201020221688888 21/10/2022 Poongothai 2910005WL051114 Poongothai 00176 IDIB000C063 880 880 Processed 29/10/2022 014731413 Poongothai INDIAN BANK(607105)
SubTotal 31530 31530
46 CHENNIMALAI TN-10-005-004-003/489-A
(INGUR) 		2910005000NRG23201020221688838 21/10/2022 SAMIATHAL S 2910005WL051114 SAMIATHAL S 00409 SIBL0000293 660 660 Processed 29/10/2022 014731413 SAMIATHAL S INDIAN BANK(607105)
SubTotal 660 660
Total 36956 36956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_211022APB_FTO_1049379 Bank of Baroda BARB0CHENNI CHENNIMALAI 4766
2 CHENNIMALAI TN2910005_211022APB_FTO_1049379 Indian Bank IDIB000C063 CHENNIMALAI 31530
3 CHENNIMALAI TN2910005_211022APB_FTO_1049379 South Indian Bank SIBL0000293 INGUR 660

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