Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130422APB_FTO_73531
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-10-005-007-006/396-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030074 13/04/2022 AMUTHA T 2910005WL001295 AMUTHA T 00176 IDIB000C063 880 880 Processed 06/05/2022 009655063 AMUTHA T INDIAN BANK(607105)
SubTotal 880 880
2 CHENNIMALAI TN-10-005-007-001/393-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030067 13/04/2022 Samiyathal 2910005WL001295 Samiyathal 00176 IDIB000T174 1100 1100 Processed 06/05/2022 009655063 Samiyathal INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-007-001/403-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030068 13/04/2022 S AYYAMMAL 2910005WL001295 S AYYAMMAL 00176 IDIB000T174 1320 1320 Processed 06/05/2022 009655063 S AYYAMMAL INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-007-001/406-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030069 13/04/2022 PERIYAKARUPPUSAMY 2910005WL001295 PERIYAKARUPPUSAMY 00176 IDIB000T174 880 880 Processed 06/05/2022 009655063 PERIYAKARUPPUSAMY STATE BANK OF INDIA(508548)
5 CHENNIMALAI TN-10-005-007-011/400-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030082 13/04/2022 SELVAMANI 2910005WL001295 SELVAMANI 00176 IDIB000T174 1320 1320 Processed 06/05/2022 009655063 SELVAMANI INDIAN BANK(607105)
SubTotal 4620 4620
6 CHENNIMALAI TN-10-005-007-001/278-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030063 13/04/2022 K.Muthusamy 2910005WL001295 K.Muthusamy 00415 SBIN0004878 1320 1320 Processed 06/05/2022 009655063 K.Muthusamy STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-007-001/278-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030064 13/04/2022 Maral 2910005WL001295 Maral 00415 SBIN0004878 1686 1686 Processed 06/05/2022 009655063 Maral STATE BANK OF INDIA(508548)
8 CHENNIMALAI TN-10-005-007-001/279-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030065 13/04/2022 Saroja 2910005WL001295 Saroja 00415 SBIN0004878 1100 1100 Processed 06/05/2022 009655063 Saroja STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-007-001/341-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030066 13/04/2022 Lathamani 2910005WL001295 Lathamani 00415 SBIN0004878 1100 1100 Processed 06/05/2022 009655063 Lathamani STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-007-003/322-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030071 13/04/2022 Thenmozhi 2910005WL001295 Thenmozhi 00415 SBIN0004878 440 440 Processed 06/05/2022 009655063 Thenmozhi BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-007-006/343-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030072 13/04/2022 Chitra 2910005WL001295 Chitra 00415 SBIN0004878 880 880 Processed 06/05/2022 009655063 Chitra STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-007-006/348-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030073 13/04/2022 Thulasimani.P 2910005WL001295 Thulasimani.P 00415 SBIN0004878 220 220 Processed 06/05/2022 009655063 Thulasimani.P STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-007-007/1-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030075 13/04/2022 Kalamani 2910005WL001295 Kalamani 00415 SBIN0004878 1100 1100 Processed 06/05/2022 009655063 Kalamani STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-007-007/4-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030077 13/04/2022 Kamalal 2910005WL001295 Kamalal 00415 SBIN0004878 1320 1320 Processed 06/05/2022 009655063 Kamalal STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-007-007/49-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030078 13/04/2022 Ponnammal 2910005WL001295 Ponnammal 00415 SBIN0004878 880 880 Processed 06/05/2022 009655063 Ponnammal STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-007-007/5-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030079 13/04/2022 Ayyammal 2910005WL001295 Ayyammal 00415 SBIN0004878 1100 1100 Processed 06/05/2022 009655063 Ayyammal STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-007-007/51-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030080 13/04/2022 Chenniammal 2910005WL001295 Chenniammal 00415 SBIN0004878 1320 1320 Processed 06/05/2022 009655063 Chenniammal STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-007-007/52-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030081 13/04/2022 Saroja 2910005WL001295 Saroja 00415 SBIN0004878 1320 1320 Processed 06/05/2022 009655063 Saroja STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-007-011/400-A
(KOOTHAMPALAYAM) 		2910005000NRG23130420220030083 13/04/2022 NATARAJ V C 2910005WL001295 NATARAJ V C 00415 SBIN0004878 1320 1320 Processed 06/05/2022 009655063 NATARAJ V C STATE BANK OF INDIA(508548)
SubTotal 15106 15106
Total 20606 20606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130422APB_FTO_73531 Indian Bank IDIB000C063 CHENNIMALAI 880
2 CHENNIMALAI TN2910005_130422APB_FTO_73531 Indian Bank IDIB000T174 Thoppupalayam 4620
3 CHENNIMALAI TN2910005_130422APB_FTO_73531 State Bank of India SBIN0004878 MELAPALAYAM 15106

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