Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422APB_FTO_105380
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-10-005-006-006/100-A
(KODUMANAL) 		2910005000NRG23200420220071274 21/04/2022 Arathal 2910005WL002900 Arathal 00176 IDIB000C063 230 230 Processed 12/05/2022 017499554 Arathal INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-006-006/14-A
(KODUMANAL) 		2910005000NRG23200420220071280 21/04/2022 Radhammal 2910005WL002900 Radhammal 00176 IDIB000C063 230 230 Processed 12/05/2022 017499554 Radhammal INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-006-006/195-A
(KODUMANAL) 		2910005000NRG23200420220071284 21/04/2022 Gopalakrishnan 2910005WL002900 Gopalakrishnan 00176 IDIB000C063 690 690 Processed 12/05/2022 017499554 Gopalakrishnan UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-006-006/210-A
(KODUMANAL) 		2910005000NRG23200420220071286 21/04/2022 Deivanai 2910005WL002900 Deivanai 00176 IDIB000C063 460 460 Processed 12/05/2022 017499554 Deivanai STATE BANK OF INDIA(508548)
5 CHENNIMALAI TN-10-005-006-006/218-A
(KODUMANAL) 		2910005000NRG23200420220071287 21/04/2022 Rukkumani 2910005WL002900 Rukkumani 00176 IDIB000C063 690 690 Processed 12/05/2022 017499554 Rukkumani INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-006-006/81-A
(KODUMANAL) 		2910005000NRG23200420220071298 21/04/2022 P.Mariammal 2910005WL002900 P.Mariammal 00176 IDIB000C063 460 460 Processed 12/05/2022 017499554 P.Mariammal INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-006-006/98-A
(KODUMANAL) 		2910005000NRG23200420220071300 21/04/2022 SUBIRAMANI P 2910005WL002900 SUBIRAMANI P 00176 IDIB000C063 690 690 Processed 12/05/2022 017499554 SUBIRAMANI P STATE BANK OF INDIA(508548)
SubTotal 3450 3450
8 CHENNIMALAI TN-10-005-006-006/115-A
(KODUMANAL) 		2910005000NRG23200420220071277 21/04/2022 Valliammal 2910005WL002900 Valliammal 00176 IDIB000T174 690 690 Processed 12/05/2022 017499554 Valliammal INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-006-006/123-A
(KODUMANAL) 		2910005000NRG23200420220071278 21/04/2022 DEIVATHAL 2910005WL002900 DEIVATHAL 00176 IDIB000T174 460 460 Processed 12/05/2022 017499554 DEIVATHAL INDIAN BANK(607105)
SubTotal 1150 1150
10 CHENNIMALAI TN-10-005-006-002/225-A
(KODUMANAL) 		2910005000NRG23200420220071270 21/04/2022 PRIYA E 2910005WL002900 PRIYA E 00177 IOBA0002672 230 230 Processed 12/05/2022 017499554 PRIYA E INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-006-006/154-a
(KODUMANAL) 		2910005000NRG23200420220071282 21/04/2022 SUPPATHAL 2910005WL002900 SUPPATHAL 00177 IOBA0002672 690 690 Processed 12/05/2022 017499554 SUPPATHAL INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
12 CHENNIMALAI TN-10-005-006-002/132-A
(KODUMANAL) 		2910005000NRG23200420220071269 21/04/2022 Nanjammal.R 2910005WL002900 Nanjammal.R 00415 SBIN0004878 230 230 Processed 12/05/2022 017499554 Nanjammal.R STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-006-006/106-A
(KODUMANAL) 		2910005000NRG23200420220071275 21/04/2022 Saraswathi 2910005WL002900 Saraswathi 00415 SBIN0004878 460 460 Processed 12/05/2022 017499554 Saraswathi STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-006-006/13-A
(KODUMANAL) 		2910005000NRG23200420220071279 21/04/2022 Sarasal 2910005WL002900 Sarasal 00415 SBIN0004878 690 690 Processed 11/05/2022 017499554 Sarasal INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-006-006/151-A
(KODUMANAL) 		2910005000NRG23200420220071281 21/04/2022 Muthusamy 2910005WL002900 Muthusamy 00415 SBIN0004878 690 690 Processed 12/05/2022 017499554 Muthusamy STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-006-006/19-A
(KODUMANAL) 		2910005000NRG23200420220071283 21/04/2022 Ramathaal 2910005WL002900 Ramathaal 00415 SBIN0004878 230 230 Processed 12/05/2022 017499554 Ramathaal STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-006-006/25-A
(KODUMANAL) 		2910005000NRG23200420220071289 21/04/2022 Karunaiammal 2910005WL002900 Karunaiammal 00415 SBIN0004878 460 460 Processed 12/05/2022 017499554 Karunaiammal STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-006-006/43-A
(KODUMANAL) 		2910005000NRG23200420220071293 21/04/2022 M.Mathan 2910005WL002900 M.Mathan 00415 SBIN0004878 690 690 Processed 12/05/2022 017499554 M.Mathan STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-006-006/43-A
(KODUMANAL) 		2910005000NRG23200420220071294 21/04/2022 Sarasu 2910005WL002900 Sarasu 00415 SBIN0004878 460 460 Processed 12/05/2022 017499554 Sarasu STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-006-006/61-A
(KODUMANAL) 		2910005000NRG23200420220071295 21/04/2022 Ramal 2910005WL002900 Ramal 00415 SBIN0004878 460 460 Processed 12/05/2022 017499554 Ramal STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-006-006/71-A
(KODUMANAL) 		2910005000NRG23200420220071296 21/04/2022 K.Mahali Nadaar 2910005WL002900 K.Mahali Nadaar 00415 SBIN0004878 460 460 Processed 12/05/2022 017499554 K.Mahali Nadaar STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-006-006/73-A
(KODUMANAL) 		2910005000NRG23200420220071297 21/04/2022 Mylathal 2910005WL002900 Mylathal 00415 SBIN0004878 230 230 Processed 12/05/2022 017499554 Mylathal STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-006-006/97-A
(KODUMANAL) 		2910005000NRG23200420220071299 21/04/2022 Dheivathal 2910005WL002900 Dheivathal 00415 SBIN0004878 690 690 Processed 12/05/2022 017499554 Dheivathal STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-006-009/155-A
(KODUMANAL) 		2910005000NRG23200420220071302 21/04/2022 Jothimani 2910005WL002900 Jothimani 00415 SBIN0004878 1092 1092 Processed 11/05/2022 017499554 Jothimani PALLAVAN GRAMA BANK(607052)
25 CHENNIMALAI TN-10-005-006-009/155-A
(KODUMANAL) 		2910005000NRG23200420220071301 21/04/2022 Ramasamy 2910005WL002900 Ramasamy 00415 SBIN0004878 1092 1092 Processed 12/05/2022 017499554 Ramasamy INDIAN BANK(607105)
SubTotal 7934 7934
Total 13454 13454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_210422APB_FTO_105380 Indian Bank IDIB000C063 Chennimalai 3450
2 CHENNIMALAI TN2910005_210422APB_FTO_105380 Indian Bank IDIB000T174 Thoppupalayam 1150
3 CHENNIMALAI TN2910005_210422APB_FTO_105380 Indian Overseas Bank IOBA0002672 CHENNIMALAI 920
4 CHENNIMALAI TN2910005_210422APB_FTO_105380 State Bank of India SBIN0004878 Melapalayam 7934

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