Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_280522APB_FTO_237228
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-10-005-016-001/366-A
(PUDUPALAYAM) 		2910005000NRG23260520220360661 28/05/2022 CHETRA.P 2910005WL011849 CHETRA.P 00078 CNRB0001215 460 460 Processed 02/06/2022 010787220 CHETRA.P CANARA BANK(508532)
SubTotal 460 460
2 CHENNIMALAI TN-10-005-016-001/378-A
(PUDUPALAYAM) 		2910005000NRG23260520220360662 28/05/2022 Rangan 2910005WL011849 Rangan 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Rangan STATE BANK OF INDIA(508548)
3 CHENNIMALAI TN-10-005-016-005/240-A
(PUDUPALAYAM) 		2910005000NRG23260520220360664 28/05/2022 Chenniammal 2910005WL011849 Chenniammal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Chenniammal INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-016-005/241-A
(PUDUPALAYAM) 		2910005000NRG23260520220360665 28/05/2022 Karuppal Alias M.Karuppayammal 2910005WL011849 Karuppal Alias M.Karuppayammal 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 Karuppal Alias M.Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-016-005/248-A
(PUDUPALAYAM) 		2910005000NRG23260520220360666 28/05/2022 NACHI S 2910005WL011849 NACHI S 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 NACHI S INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-016-005/264-A
(PUDUPALAYAM) 		2910005000NRG23260520220360667 28/05/2022 Kala 2910005WL011849 Kala 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Kala STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-016-005/266-A
(PUDUPALAYAM) 		2910005000NRG23260520220360668 28/05/2022 Chendal 2910005WL011849 Chendal 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Chendal INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-016-005/315-A
(PUDUPALAYAM) 		2910005000NRG23260520220360669 28/05/2022 A.Samiathal 2910005WL011849 A.Samiathal 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 A.Samiathal STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-016-005/347-A
(PUDUPALAYAM) 		2910005000NRG23260520220360671 28/05/2022 M.Sivakami 2910005WL011849 M.Sivakami 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 M.Sivakami INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-016-005/360-A
(PUDUPALAYAM) 		2910005000NRG23260520220360672 28/05/2022 Pushpathal 2910005WL011849 Pushpathal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Pushpathal STATE BANK OF INDIA(508548)
11 CHENNIMALAI TN-10-005-016-006/333-A
(PUDUPALAYAM) 		2910005000NRG23260520220360677 28/05/2022 Valliammal 2910005WL011849 Valliammal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Valliammal INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-016-008/252-A
(PUDUPALAYAM) 		2910005000NRG23260520220360679 28/05/2022 Valliammal 2910005WL011849 Valliammal 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Valliammal INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-016-008/267-A
(PUDUPALAYAM) 		2910005000NRG23260520220360680 28/05/2022 K.Nachchammal 2910005WL011849 K.Nachchammal 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 K.Nachchammal INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-016-016/103-A
(PUDUPALAYAM) 		2910005000NRG23260520220360683 28/05/2022 E.Ruckmani 2910005WL011849 E.Ruckmani 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 E.Ruckmani INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-016-016/107-A
(PUDUPALAYAM) 		2910005000NRG23260520220360685 28/05/2022 Thangamani 2910005WL011849 Thangamani 00176 IDIB000C063 230 230 Processed 02/06/2022 010787220 Thangamani INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-016-016/111-A
(PUDUPALAYAM) 		2910005000NRG23260520220360686 28/05/2022 K.Samiathal 2910005WL011849 K.Samiathal 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 K.Samiathal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-016-016/112-A
(PUDUPALAYAM) 		2910005000NRG23260520220360687 28/05/2022 Selval 2910005WL011849 Selval 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 Selval STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-016-016/116-A
(PUDUPALAYAM) 		2910005000NRG23260520220360688 28/05/2022 P.Senniyammal 2910005WL011849 P.Senniyammal 00176 IDIB000C063 460 460 Processed 02/06/2022 010787220 P.Senniyammal STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-016-016/129-A
(PUDUPALAYAM) 		2910005000NRG23260520220360689 28/05/2022 Mathal 2910005WL011849 Mathal 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Mathal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-016-016/132-A
(PUDUPALAYAM) 		2910005000NRG23260520220360690 28/05/2022 Muthammal 2910005WL011849 Muthammal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-016-016/134-A
(PUDUPALAYAM) 		2910005000NRG23260520220360691 28/05/2022 Lakshmi 2910005WL011849 Lakshmi 00176 IDIB000C063 460 460 Processed 02/06/2022 010787220 Lakshmi INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-016-016/136-A
(PUDUPALAYAM) 		2910005000NRG23260520220360692 28/05/2022 Lakshmi 2910005WL011849 Lakshmi 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 Lakshmi INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-016-016/138-A
(PUDUPALAYAM) 		2910005000NRG23260520220360693 28/05/2022 C.Deivanai Alias Deival 2910005WL011849 C.Deivanai Alias Deival 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 C.Deivanai Alias Deival INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-016-016/141-A
(PUDUPALAYAM) 		2910005000NRG23260520220360695 28/05/2022 Ramathal 2910005WL011849 Ramathal 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Ramathal INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-016-016/142-A
(PUDUPALAYAM) 		2910005000NRG23260520220360696 28/05/2022 C.Ammasai Alias Ammaniammal 2910005WL011849 C.Ammasai Alias Ammaniammal 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 C.Ammasai Alias Ammaniammal INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-016-016/143-A
(PUDUPALAYAM) 		2910005000NRG23260520220360697 28/05/2022 Eswari 2910005WL011849 Eswari 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Eswari STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-016-016/144-A
(PUDUPALAYAM) 		2910005000NRG23260520220360698 28/05/2022 C.Guruval 2910005WL011849 C.Guruval 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 C.Guruval INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-016-016/168-A
(PUDUPALAYAM) 		2910005000NRG23260520220360702 28/05/2022 Lakshmi 2910005WL011849 Lakshmi 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-016-016/179-A
(PUDUPALAYAM) 		2910005000NRG23260520220360704 28/05/2022 Karunaiyammal 2910005WL011849 Karunaiyammal 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Karunaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-016-016/2-A
(PUDUPALAYAM) 		2910005000NRG23260520220360706 28/05/2022 Saraswathi 2910005WL011849 Saraswathi 00176 IDIB000C063 1686 1686 Processed 02/06/2022 010787220 Saraswathi STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-016-016/228-A
(PUDUPALAYAM) 		2910005000NRG23260520220360707 28/05/2022 A.Pooval 2910005WL011849 A.Pooval 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 A.Pooval INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-016-016/234-A
(PUDUPALAYAM) 		2910005000NRG23260520220360709 28/05/2022 Pavayammal 2910005WL011849 Pavayammal 00176 IDIB000C063 460 460 Processed 02/06/2022 010787220 Pavayammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-016-016/25-A
(PUDUPALAYAM) 		2910005000NRG23260520220360710 28/05/2022 Gandhi 2910005WL011849 Gandhi 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Gandhi STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-016-016/255-A
(PUDUPALAYAM) 		2910005000NRG23260520220360712 28/05/2022 Chitra 2910005WL011849 Chitra 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Chitra STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-016-016/256-A
(PUDUPALAYAM) 		2910005000NRG23260520220360713 28/05/2022 A.KARUPPAYAMMAL 2910005WL011849 A.KARUPPAYAMMAL 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 A.KARUPPAYAMMAL INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-016-016/257-A
(PUDUPALAYAM) 		2910005000NRG23260520220360714 28/05/2022 Kaliammal 2910005WL011849 Kaliammal 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Kaliammal INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-016-016/42-A
(PUDUPALAYAM) 		2910005000NRG23260520220360716 28/05/2022 Thenmozhi 2910005WL011849 Thenmozhi 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 Thenmozhi INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-016-016/45-A
(PUDUPALAYAM) 		2910005000NRG23260520220360718 28/05/2022 A.Ponnusamy 2910005WL011849 A.Ponnusamy 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 A.Ponnusamy INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-016-016/53-A
(PUDUPALAYAM) 		2910005000NRG23260520220360719 28/05/2022 Savithri 2910005WL011849 Savithri 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 Savithri INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-016-016/65-A
(PUDUPALAYAM) 		2910005000NRG23260520220360720 28/05/2022 Poopathi 2910005WL011849 Poopathi 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 Poopathi STATE BANK OF INDIA(508548)
41 CHENNIMALAI TN-10-005-016-016/69-A
(PUDUPALAYAM) 		2910005000NRG23260520220360721 28/05/2022 R.Kalaivani 2910005WL011849 R.Kalaivani 00176 IDIB000C063 460 460 Processed 02/06/2022 010787220 R.Kalaivani INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-016-016/72-A
(PUDUPALAYAM) 		2910005000NRG23260520220360722 28/05/2022 Baby 2910005WL011849 Baby 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Baby INDIAN BANK(607105)
SubTotal 41706 41706
43 CHENNIMALAI TN-10-005-016-008/385-A
(PUDUPALAYAM) 		2910005000NRG23260520220360681 28/05/2022 SARASWATHI D 2910005WL011849 SARASWATHI D 00176 IDIB000T174 920 920 Processed 02/06/2022 010787220 SARASWATHI D INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-016-016/102-A
(PUDUPALAYAM) 		2910005000NRG23260520220360682 28/05/2022 Karunaiyammal 2910005WL011849 Karunaiyammal 00176 IDIB000T174 920 920 Processed 02/06/2022 010787220 Karunaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-016-016/140-A
(PUDUPALAYAM) 		2910005000NRG23260520220360694 28/05/2022 CHINNAN N 2910005WL011849 CHINNAN N 00176 IDIB000T174 1380 1380 Processed 02/06/2022 010787220 CHINNAN N INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-016-016/153-A
(PUDUPALAYAM) 		2910005000NRG23260520220360700 28/05/2022 M ARUMUGAM 2910005WL011849 M ARUMUGAM 00176 IDIB000T174 920 920 Processed 02/06/2022 010787220 M ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-016-016/232-A
(PUDUPALAYAM) 		2910005000NRG23260520220360708 28/05/2022 SIVAKAMI 2910005WL011849 SIVAKAMI 00176 IDIB000T174 1150 1150 Processed 02/06/2022 010787220 SIVAKAMI INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-016-018/387-A
(PUDUPALAYAM) 		2910005000NRG23260520220360726 28/05/2022 A PALANISAMY 2910005WL011849 A PALANISAMY 00176 IDIB000T174 1380 1380 Processed 02/06/2022 010787220 A PALANISAMY INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-016-018/389-A
(PUDUPALAYAM) 		2910005000NRG23260520220360727 28/05/2022 G TAMILSELVI 2910005WL011849 G TAMILSELVI 00176 IDIB000T174 1380 1380 Processed 02/06/2022 010787220 G TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8050 8050
50 CHENNIMALAI TN-10-005-016-005/319-a
(PUDUPALAYAM) 		2910005000NRG23260520220360670 28/05/2022 KOKILAM.R 2910005WL011849 KOKILAM.R 00415 SBIN0004878 1380 1380 Processed 02/06/2022 010787220 KOKILAM.R STATE BANK OF INDIA(508548)
51 CHENNIMALAI TN-10-005-016-016/104-A
(PUDUPALAYAM) 		2910005000NRG23260520220360684 28/05/2022 Valarmathi 2910005WL011849 Valarmathi 00415 SBIN0004878 920 920 Processed 02/06/2022 010787220 Valarmathi INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-016-016/173-A
(PUDUPALAYAM) 		2910005000NRG23260520220360703 28/05/2022 Amaravathi 2910005WL011849 Amaravathi 00415 SBIN0004878 460 460 Processed 02/06/2022 010787220 Amaravathi STATE BANK OF INDIA(508548)
53 CHENNIMALAI TN-10-005-016-016/19-A
(PUDUPALAYAM) 		2910005000NRG23260520220360705 28/05/2022 Rukkumani 2910005WL011849 Rukkumani 00415 SBIN0004878 1380 1380 Processed 02/06/2022 010787220 Rukkumani STATE BANK OF INDIA(508548)
54 CHENNIMALAI TN-10-005-016-016/77-A
(PUDUPALAYAM) 		2910005000NRG23260520220360723 28/05/2022 Samiyathal 2910005WL011849 Samiyathal 00415 SBIN0004878 1124 1124 Processed 02/06/2022 010787220 Samiyathal INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-016-016/95-A
(PUDUPALAYAM) 		2910005000NRG23260520220360724 28/05/2022 D.Mohana 2910005WL011849 D.Mohana 00415 SBIN0004878 920 920 Processed 02/06/2022 010787220 D.Mohana STATE BANK OF INDIA(508548)
SubTotal 6184 6184
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_280522APB_FTO_237228 Canara Bank CNRB0001215 CHENNIMALAI 460
2 CHENNIMALAI TN2910005_280522APB_FTO_237228 Indian Bank IDIB000C063 CHENNIMALAI 41706
3 CHENNIMALAI TN2910005_280522APB_FTO_237228 Indian Bank IDIB000T174 Thoppupalayam 8050
4 CHENNIMALAI TN2910005_280522APB_FTO_237228 State Bank of India SBIN0004878 MELAPALAYAM 3220
5 CHENNIMALAI TN2910005_280522APB_FTO_237228 State Bank of India SBIN0004878 Melappalayam 2964

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