Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_160223APB_FTO_1560998
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-10-005-003-003/150-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480241 16/02/2023 Shanthi.K 2910005WL072833 Shanthi.K 00078 CNRB0001215 960 960 Processed 02/04/2023 005716695 Shanthi.K IDBI BANK(607095)
2 CHENNIMALAI TN-10-005-003-003/155-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480242 16/02/2023 Shanthi 2910005WL072833 Shanthi 00078 CNRB0001215 240 240 Processed 02/04/2023 005716695 Shanthi CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-003-003/178-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480245 16/02/2023 Poongodi 2910005WL072833 Poongodi 00078 CNRB0001215 720 720 Processed 02/04/2023 005716695 Poongodi CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-003-004/344-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480250 16/02/2023 Rajeswari.S 2910005WL072833 Rajeswari.S 00078 CNRB0001215 1200 1200 Processed 02/04/2023 005716695 Rajeswari.S CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-003-006/385-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480253 16/02/2023 Chitra 2910005WL072833 Chitra 00078 CNRB0001215 240 240 Processed 02/04/2023 005716695 Chitra CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-003-006/386-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480254 16/02/2023 Latha 2910005WL072833 Latha 00078 CNRB0001215 240 240 Processed 02/04/2023 005716695 Latha CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-003-006/407-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480257 16/02/2023 Senniammal 2910005WL072833 Senniammal 00078 CNRB0001215 1200 1200 Processed 02/04/2023 005716695 Senniammal CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-003-007/352-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480260 16/02/2023 Muthulakshmi 2910005WL072833 Muthulakshmi 00078 CNRB0001215 1200 1200 Processed 02/04/2023 005716695 Muthulakshmi CANARA BANK(508532)
SubTotal 6000 6000
9 CHENNIMALAI TN-10-005-003-001/269-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480229 16/02/2023 KAVITHA S 2910005WL072833 KAVITHA S 00176 IDIB000C063 480 480 Processed 02/04/2023 005716695 KAVITHA S INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-003-001/475-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480230 16/02/2023 Palaniammal 2910005WL072833 Palaniammal 00176 IDIB000C063 1440 1440 Processed 02/04/2023 005716695 Palaniammal INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-003-002/299-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480231 16/02/2023 S.Eswari 2910005WL072833 S.Eswari 00176 IDIB000C063 480 480 Processed 02/04/2023 005716695 S.Eswari KARUR VYSA BANK(607100)
12 CHENNIMALAI TN-10-005-003-002/301-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480232 16/02/2023 Kamalathal 2910005WL072833 Kamalathal 00176 IDIB000C063 480 480 Processed 02/04/2023 005716695 Kamalathal INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-003-002/361-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480233 16/02/2023 K.Sadaiyappan 2910005WL072833 K.Sadaiyappan 00176 IDIB000C063 960 960 Processed 03/04/2023 005716695 K.Sadaiyappan UNION BANK OF INDIA(508500)
14 CHENNIMALAI TN-10-005-003-003/110-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480234 16/02/2023 Palanal 2910005WL072833 Palanal 00176 IDIB000C063 240 240 Processed 02/04/2023 005716695 Palanal INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-003-003/123-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480236 16/02/2023 Kannammal 2910005WL072833 Kannammal 00176 IDIB000C063 1440 1440 Processed 02/04/2023 005716695 Kannammal INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-003-003/127-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480237 16/02/2023 T.Pongodi 2910005WL072833 T.Pongodi 00176 IDIB000C063 960 960 Processed 02/04/2023 005716695 T.Pongodi INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-003-003/132-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480238 16/02/2023 R MURUGESAN 2910005WL072833 R MURUGESAN 00176 IDIB000C063 720 720 Processed 02/04/2023 005716695 R MURUGESAN INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-003-003/132-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480239 16/02/2023 Ramathal 2910005WL072833 Ramathal 00176 IDIB000C063 720 720 Processed 02/04/2023 005716695 Ramathal BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-003-003/133-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480240 16/02/2023 M.Gurusamy 2910005WL072833 M.Gurusamy 00176 IDIB000C063 480 480 Processed 02/04/2023 005716695 M.Gurusamy INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-003-003/163-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480243 16/02/2023 K.Mynavathi 2910005WL072833 K.Mynavathi 00176 IDIB000C063 1200 1200 Processed 02/04/2023 005716695 K.Mynavathi INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-003-003/164-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480244 16/02/2023 Vasanthi.M 2910005WL072833 Vasanthi.M 00176 IDIB000C063 1440 1440 Processed 02/04/2023 005716695 Vasanthi.M STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-003-003/181-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480246 16/02/2023 Jothi 2910005WL072833 Jothi 00176 IDIB000C063 480 480 Processed 02/04/2023 005716695 Jothi INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-003-003/195-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480247 16/02/2023 S.Pushpa 2910005WL072833 S.Pushpa 00176 IDIB000C063 1200 1200 Processed 02/04/2023 005716695 S.Pushpa INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-003-003/257-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480248 16/02/2023 M.Muthulaxmi 2910005WL072833 M.Muthulaxmi 00176 IDIB000C063 240 240 Processed 02/04/2023 005716695 M.Muthulaxmi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-003-003/31-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480249 16/02/2023 P.Lakshmi 2910005WL072833 P.Lakshmi 00176 IDIB000C063 960 960 Processed 02/04/2023 005716695 P.Lakshmi KARUR VYSA BANK(607100)
26 CHENNIMALAI TN-10-005-003-006/294-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480252 16/02/2023 Selvaraj 2910005WL072833 Selvaraj 00176 IDIB000C063 1440 1440 Processed 02/04/2023 005716695 Selvaraj INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-003-006/395-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480256 16/02/2023 M.Arukkaniyammal 2910005WL072833 M.Arukkaniyammal 00176 IDIB000C063 480 480 Processed 02/04/2023 005716695 M.Arukkaniyammal INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-003-006/528-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480259 16/02/2023 S PAVITHRA 2910005WL072833 S PAVITHRA 00176 IDIB000C063 240 240 Processed 02/04/2023 005716695 S PAVITHRA INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-003-008/359-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480261 16/02/2023 S.Lakshmi 2910005WL072833 S.Lakshmi 00176 IDIB000C063 480 480 Processed 02/04/2023 005716695 S.Lakshmi INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-003-008/416-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480262 16/02/2023 S.Kalaiarasi 2910005WL072833 S.Kalaiarasi 00176 IDIB000C063 720 720 Processed 02/04/2023 005716695 S.Kalaiarasi INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-003-010/447-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480265 16/02/2023 PAPPATHI 2910005WL072833 PAPPATHI 00176 IDIB000C063 240 240 Processed 02/04/2023 005716695 PAPPATHI INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-003-010/448-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480266 16/02/2023 ARUKKANI M 2910005WL072833 ARUKKANI M 00176 IDIB000C063 960 960 Processed 02/04/2023 005716695 ARUKKANI M INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-003-010/456-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480267 16/02/2023 M PALANIYAMMAL 2910005WL072833 M PALANIYAMMAL 00176 IDIB000C063 720 720 Processed 02/04/2023 005716695 M PALANIYAMMAL INDIAN BANK(607105)
SubTotal 19200 19200
34 CHENNIMALAI TN-10-005-003-003/116-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480235 16/02/2023 Nachimuthu K 2910005WL072833 Nachimuthu K 00176 IDIB000T174 1440 1440 Processed 02/04/2023 005716695 Nachimuthu K INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-003-006/511-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480258 16/02/2023 T AMUTHAVALLI 2910005WL072833 T AMUTHAVALLI 00176 IDIB000T174 960 960 Rejected 04/04/2023 005716695 A/c Blocked or Frozen
36 CHENNIMALAI TN-10-005-003-009/540-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480264 16/02/2023 Aishwarya 2910005WL072833 Aishwarya 00176 IDIB000T174 240 240 Processed 02/04/2023 005716695 Aishwarya INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-003-010/542-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480268 16/02/2023 Appukutti K 2910005WL072833 Appukutti K 00176 IDIB000T174 1200 1200 Processed 02/04/2023 005716695 Appukutti K PALLAVAN GRAMA BANK(607052)
SubTotal 3840 3840
38 CHENNIMALAI TN-10-005-003-006/293-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480251 16/02/2023 Savithiri 2910005WL072833 Savithiri 00415 SBIN0004878 480 480 Processed 02/04/2023 005716695 Savithiri STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-003-006/388-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480255 16/02/2023 Thilagavathi.P 2910005WL072833 Thilagavathi.P 00415 SBIN0004878 1200 1200 Processed 02/04/2023 005716695 Thilagavathi.P CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-003-009/539-A
(ELLAIGRAMAM) 		2910005000NRG23160220232480263 16/02/2023 SAMPOORNAM M 2910005WL072833 SAMPOORNAM M 00415 SBIN0004878 1686 1686 Processed 02/04/2023 005716695 SAMPOORNAM M BANK OF BARODA(606985)
SubTotal 3366 3366
Total 32406 32406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_160223APB_FTO_1560998 Canara Bank CNRB0001215 Chennimalai 6000
2 CHENNIMALAI TN2910005_160223APB_FTO_1560998 Indian Bank IDIB000C063 Chennimalai 19200
3 CHENNIMALAI TN2910005_160223APB_FTO_1560998 Indian Bank IDIB000T174 Thoppupalayam 3840
4 CHENNIMALAI TN2910005_160223APB_FTO_1560998 State Bank of India SBIN0004878 MELAPALAYAM 3366

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