Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123APB_FTO_1424630
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) 		2910005000NRG23090120232281497 10/01/2023 CHETRA.P 2910005WL066771 CHETRA.P 00078 CNRB0001215 230 230 Processed 01/02/2023 018559682 CHETRA.P CANARA BANK(508532)
SubTotal 230 230
2 CHENNIMALAI TN-10-005-016-008/445-A
(PUDUPALAYAM) 		2910005000NRG23090120232281509 10/01/2023 M PALANISAMY 2910005WL066771 M PALANISAMY 00165 IBKL0001056 1380 1380 Processed 01/02/2023 018559682 M PALANISAMY IDBI BANK(607095)
3 CHENNIMALAI TN-10-005-016-008/445-A
(PUDUPALAYAM) 		2910005000NRG23090120232281510 10/01/2023 P JEYAMANI 2910005WL066771 P JEYAMANI 00165 IBKL0001056 1380 1380 Processed 01/02/2023 018559682 P JEYAMANI IDBI BANK(607095)
SubTotal 2760 2760
4 CHENNIMALAI TN-10-005-016-005/241-A
(PUDUPALAYAM) 		2910005000NRG23090120232281499 10/01/2023 Karuppal Alias M.Karuppayammal 2910005WL066771 Karuppal Alias M.Karuppayammal 00176 IDIB000C063 690 690 Processed 02/02/2023 018559682 Karuppal Alias M.Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-016-005/313-A
(PUDUPALAYAM) 		2910005000NRG23090120232281500 10/01/2023 R.Vani 2910005WL066771 R.Vani 00176 IDIB000C063 690 690 Processed 02/02/2023 018559682 R.Vani INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-016-005/315-A
(PUDUPALAYAM) 		2910005000NRG23090120232281501 10/01/2023 A.Samiathal 2910005WL066771 A.Samiathal 00176 IDIB000C063 690 690 Processed 01/02/2023 018559682 A.Samiathal STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-016-008/258-A
(PUDUPALAYAM) 		2910005000NRG23090120232281505 10/01/2023 Annakodi 2910005WL066771 Annakodi 00176 IDIB000C063 460 460 Processed 02/02/2023 018559682 Annakodi INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-016-008/262-A
(PUDUPALAYAM) 		2910005000NRG23090120232281506 10/01/2023 Sournathal 2910005WL066771 Sournathal 00176 IDIB000C063 690 690 Processed 02/02/2023 018559682 Sournathal INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-016-016/107-A
(PUDUPALAYAM) 		2910005000NRG23090120232281512 10/01/2023 Thangamani 2910005WL066771 Thangamani 00176 IDIB000C063 460 460 Processed 02/02/2023 018559682 Thangamani INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-016-016/108-A
(PUDUPALAYAM) 		2910005000NRG23090120232281513 10/01/2023 Palanisamy K 2910005WL066771 Palanisamy K 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559682 Palanisamy K INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-016-016/111-A
(PUDUPALAYAM) 		2910005000NRG23090120232281514 10/01/2023 K.Samiathal 2910005WL066771 K.Samiathal 00176 IDIB000C063 920 920 Processed 02/02/2023 018559682 K.Samiathal INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-016-016/113-A
(PUDUPALAYAM) 		2910005000NRG23090120232281515 10/01/2023 Jothimani 2910005WL066771 Jothimani 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559682 Jothimani INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-016-016/116-A
(PUDUPALAYAM) 		2910005000NRG23090120232281516 10/01/2023 P.Senniyammal 2910005WL066771 P.Senniyammal 00176 IDIB000C063 920 920 Processed 01/02/2023 018559682 P.Senniyammal STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-016-016/133-A
(PUDUPALAYAM) 		2910005000NRG23090120232281517 10/01/2023 Saraswathi 2910005WL066771 Saraswathi 00176 IDIB000C063 920 920 Processed 02/02/2023 018559682 Saraswathi INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-016-016/136-A
(PUDUPALAYAM) 		2910005000NRG23090120232281518 10/01/2023 Lakshmi 2910005WL066771 Lakshmi 00176 IDIB000C063 690 690 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-016-016/14-A
(PUDUPALAYAM) 		2910005000NRG23090120232281519 10/01/2023 T.Maheswari 2910005WL066771 T.Maheswari 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559682 T.Maheswari INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-016-016/141-A
(PUDUPALAYAM) 		2910005000NRG23090120232281520 10/01/2023 Ramathal 2910005WL066771 Ramathal 00176 IDIB000C063 690 690 Processed 02/02/2023 018559682 Ramathal INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-016-016/144-A
(PUDUPALAYAM) 		2910005000NRG23090120232281521 10/01/2023 C.Guruval 2910005WL066771 C.Guruval 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559682 C.Guruval INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-016-016/156-A
(PUDUPALAYAM) 		2910005000NRG23090120232281525 10/01/2023 Mahali 2910005WL066771 Mahali 00176 IDIB000C063 690 690 Processed 02/02/2023 018559682 Mahali INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-016-016/169-A
(PUDUPALAYAM) 		2910005000NRG23090120232281526 10/01/2023 Ramathal 2910005WL066771 Ramathal 00176 IDIB000C063 690 690 Processed 02/02/2023 018559682 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-016-016/172-A
(PUDUPALAYAM) 		2910005000NRG23090120232281527 10/01/2023 Samiyathal 2910005WL066771 Samiyathal 00176 IDIB000C063 690 690 Processed 02/02/2023 018559682 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-016-016/199-A
(PUDUPALAYAM) 		2910005000NRG23090120232281528 10/01/2023 Ramathal 2910005WL066771 Ramathal 00176 IDIB000C063 920 920 Processed 02/02/2023 018559682 Ramathal INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-016-016/206-A
(PUDUPALAYAM) 		2910005000NRG23090120232281529 10/01/2023 V.Perumal 2910005WL066771 V.Perumal 00176 IDIB000C063 690 690 Processed 01/02/2023 018559682 V.Perumal STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-016-016/233-A
(PUDUPALAYAM) 		2910005000NRG23090120232281530 10/01/2023 Balamani 2910005WL066771 Balamani 00176 IDIB000C063 230 230 Processed 02/02/2023 018559682 Balamani INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-016-016/255-A
(PUDUPALAYAM) 		2910005000NRG23090120232281531 10/01/2023 Chitra 2910005WL066771 Chitra 00176 IDIB000C063 690 690 Processed 01/02/2023 018559682 Chitra STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-016-016/257-A
(PUDUPALAYAM) 		2910005000NRG23090120232281532 10/01/2023 Kaliammal 2910005WL066771 Kaliammal 00176 IDIB000C063 920 920 Processed 02/02/2023 018559682 Kaliammal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-016-016/26-A
(PUDUPALAYAM) 		2910005000NRG23090120232281533 10/01/2023 M SULOCHANA 2910005WL066771 M SULOCHANA 00176 IDIB000C063 230 230 Processed 02/02/2023 018559682 M SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-016-016/273-A
(PUDUPALAYAM) 		2910005000NRG23090120232281534 10/01/2023 Kannammal 2910005WL066771 Kannammal 00176 IDIB000C063 1380 1380 Processed 01/02/2023 018559682 Kannammal STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-016-016/29-A
(PUDUPALAYAM) 		2910005000NRG23090120232281535 10/01/2023 Selvi 2910005WL066771 Selvi 00176 IDIB000C063 1150 1150 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-016-016/3-A
(PUDUPALAYAM) 		2910005000NRG23090120232281536 10/01/2023 Rukkumani 2910005WL066771 Rukkumani 00176 IDIB000C063 460 460 Processed 02/02/2023 018559682 Rukkumani INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-016-016/43-A
(PUDUPALAYAM) 		2910005000NRG23090120232281537 10/01/2023 K.Sadaiyappan 2910005WL066771 K.Sadaiyappan 00176 IDIB000C063 1380 1380 Processed 02/02/2023 018559682 K.Sadaiyappan INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-016-016/53-A
(PUDUPALAYAM) 		2910005000NRG23090120232281538 10/01/2023 Savithri 2910005WL066771 Savithri 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559682 Savithri INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-016-016/54-A
(PUDUPALAYAM) 		2910005000NRG23090120232281539 10/01/2023 M.Palanisamy 2910005WL066771 M.Palanisamy 00176 IDIB000C063 690 690 Processed 02/02/2023 018559682 M.Palanisamy INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-016-016/65-A
(PUDUPALAYAM) 		2910005000NRG23090120232281540 10/01/2023 Poopathi 2910005WL066771 Poopathi 00176 IDIB000C063 1150 1150 Processed 01/02/2023 018559682 Poopathi STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-016-016/8-A
(PUDUPALAYAM) 		2910005000NRG23090120232281542 10/01/2023 A ANJALI DEVI 2910005WL066771 A ANJALI DEVI 00176 IDIB000C063 230 230 Processed 02/02/2023 018559682 A ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-016-016/8-A
(PUDUPALAYAM) 		2910005000NRG23090120232281541 10/01/2023 Arunachalam 2910005WL066771 Arunachalam 00176 IDIB000C063 460 460 Processed 02/02/2023 018559682 Arunachalam INDIAN BANK(607105)
SubTotal 26220 26220
37 CHENNIMALAI TN-10-005-016-005/420-A
(PUDUPALAYAM) 		2910005000NRG23090120232281502 10/01/2023 R SAMYATHAL 2910005WL066771 R SAMYATHAL 00176 IDIB000T174 230 230 Processed 02/02/2023 018559682 R SAMYATHAL INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-016-005/473-A
(PUDUPALAYAM) 		2910005000NRG23090120232281503 10/01/2023 V MEKALAMANI 2910005WL066771 V MEKALAMANI 00176 IDIB000T174 1405 1405 Processed 02/02/2023 018559682 V MEKALAMANI INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-016-006/290-A
(PUDUPALAYAM) 		2910005000NRG23090120232281504 10/01/2023 M LAKSHMI 2910005WL066771 M LAKSHMI 00176 IDIB000T174 460 460 Processed 02/02/2023 018559682 M LAKSHMI INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-016-008/379-A
(PUDUPALAYAM) 		2910005000NRG23090120232281507 10/01/2023 GOWRI C 2910005WL066771 GOWRI C 00176 IDIB000T174 690 690 Processed 02/02/2023 018559682 GOWRI C INDIAN BANK(607105)
SubTotal 2785 2785
41 CHENNIMALAI TN-10-005-016-008/394-A
(PUDUPALAYAM) 		2910005000NRG23090120232281508 10/01/2023 KARUPPAYAMMAL 2910005WL066771 KARUPPAYAMMAL 00415 SBIN0004878 230 230 Processed 01/02/2023 018559682 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
42 CHENNIMALAI TN-10-005-016-016/104-A
(PUDUPALAYAM) 		2910005000NRG23090120232281511 10/01/2023 Valarmathi 2910005WL066771 Valarmathi 00415 SBIN0004878 460 460 Processed 02/02/2023 018559682 Valarmathi INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-016-016/148-A
(PUDUPALAYAM) 		2910005000NRG23090120232281522 10/01/2023 Sivagami 2910005WL066771 Sivagami 00415 SBIN0004878 460 460 Processed 01/02/2023 018559682 Sivagami STATE BANK OF INDIA(508548)
44 CHENNIMALAI TN-10-005-016-016/150-A
(PUDUPALAYAM) 		2910005000NRG23090120232281523 10/01/2023 Malliga N 2910005WL066771 Malliga N 00415 SBIN0004878 920 920 Processed 01/02/2023 018559682 Malliga N FINCARE SMALL FINANCE BANK LTD(608304)
45 CHENNIMALAI TN-10-005-016-016/154-A
(PUDUPALAYAM) 		2910005000NRG23090120232281524 10/01/2023 Palaniyammal 2910005WL066771 Palaniyammal 00415 SBIN0004878 460 460 Processed 01/02/2023 018559682 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 34525 34525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100123APB_FTO_1424630 Canara Bank CNRB0001215 CHENNIMALAI 230
2 CHENNIMALAI TN2910005_100123APB_FTO_1424630 IDBI Bank IBKL0001056 SIVANMALAI 2760
3 CHENNIMALAI TN2910005_100123APB_FTO_1424630 Indian Bank IDIB000C063 CHENNIMALAI 26220
4 CHENNIMALAI TN2910005_100123APB_FTO_1424630 Indian Bank IDIB000T174 Thoppupalayam 2785
5 CHENNIMALAI TN2910005_100123APB_FTO_1424630 State Bank of India SBIN0004878 MELAPALAYAM 2070
6 CHENNIMALAI TN2910005_100123APB_FTO_1424630 State Bank of India SBIN0004878 Melappalayam 460

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