Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222APB_FTO_1322572
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-10-005-019-019/9-A
(SIRUKALANJI) 		2910005000NRG23201220222115130 22/12/2022 AYYAVU K 2910005WL062751 AYYAVU K 00045 BARB0CHENNI 230 230 Processed 01/02/2023 018559601 AYYAVU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
2 CHENNIMALAI TN-10-005-019-001/454-A
(SIRUKALANJI) 		2910005000NRG23201220222115070 22/12/2022 Sownthiram 2910005WL062751 Sownthiram 00045 BARB0UTTUKU 460 460 Processed 01/02/2023 018559601 Sownthiram BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-019-001/456-A
(SIRUKALANJI) 		2910005000NRG23201220222115071 22/12/2022 K.Moorthi 2910005WL062751 K.Moorthi 00045 BARB0UTTUKU 460 460 Processed 01/02/2023 018559601 K.Moorthi BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-019-001/459-A
(SIRUKALANJI) 		2910005000NRG23201220222115072 22/12/2022 K.Sellappagounder 2910005WL062751 K.Sellappagounder 00045 BARB0UTTUKU 460 460 Processed 01/02/2023 018559601 K.Sellappagounder BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-019-001/598-A
(SIRUKALANJI) 		2910005000NRG23201220222115073 22/12/2022 Palanisamy 2910005WL062751 Palanisamy 00045 BARB0UTTUKU 460 460 Processed 01/02/2023 018559601 Palanisamy BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-019-001/687-A
(SIRUKALANJI) 		2910005000NRG23201220222115074 22/12/2022 Prakala 2910005WL062751 Prakala 00045 BARB0UTTUKU 460 460 Processed 01/02/2023 018559601 Prakala BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-019-002/389-A
(SIRUKALANJI) 		2910005000NRG23201220222115076 22/12/2022 Revathi 2910005WL062751 Revathi 00045 BARB0UTTUKU 1405 1405 Processed 01/02/2023 018559601 Revathi BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-019-002/540-A
(SIRUKALANJI) 		2910005000NRG23201220222115077 22/12/2022 Poonkodi 2910005WL062751 Poonkodi 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Poonkodi BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-019-003/502-A
(SIRUKALANJI) 		2910005000NRG23201220222115079 22/12/2022 A.Karuppanan 2910005WL062751 A.Karuppanan 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 A.Karuppanan BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-019-003/533-A
(SIRUKALANJI) 		2910005000NRG23201220222115080 22/12/2022 VALLIYAMMAL K 2910005WL062751 VALLIYAMMAL K 00045 BARB0UTTUKU 920 920 Processed 01/02/2023 018559601 VALLIYAMMAL K BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-019-003/578-A
(SIRUKALANJI) 		2910005000NRG23201220222115081 22/12/2022 Chenniappan 2910005WL062751 Chenniappan 00045 BARB0UTTUKU 690 690 Processed 01/02/2023 018559601 Chenniappan BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-019-003/668-A
(SIRUKALANJI) 		2910005000NRG23201220222115082 22/12/2022 Subbathal 2910005WL062751 Subbathal 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Subbathal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-019-003/700-A
(SIRUKALANJI) 		2910005000NRG23201220222115083 22/12/2022 Poongodi S 2910005WL062751 Poongodi S 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Poongodi S INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-019-003/707-A
(SIRUKALANJI) 		2910005000NRG23201220222115084 22/12/2022 Priya S 2910005WL062751 Priya S 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Priya S INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-019-003/711-A
(SIRUKALANJI) 		2910005000NRG23201220222115085 22/12/2022 PALANISAMY K 2910005WL062751 PALANISAMY K 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 PALANISAMY K INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-019-004/295-A
(SIRUKALANJI) 		2910005000NRG23201220222115087 22/12/2022 KRISHNAVENI 2910005WL062751 KRISHNAVENI 00045 BARB0UTTUKU 1405 1405 Processed 01/02/2023 018559601 KRISHNAVENI BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-019-004/418-A
(SIRUKALANJI) 		2910005000NRG23201220222115088 22/12/2022 Ramathal 2910005WL062751 Ramathal 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-019-004/611-A
(SIRUKALANJI) 		2910005000NRG23201220222115089 22/12/2022 Lakshmi 2910005WL062751 Lakshmi 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Lakshmi BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-019-006/683-A
(SIRUKALANJI) 		2910005000NRG23201220222115090 22/12/2022 Kanthasamy 2910005WL062751 Kanthasamy 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Kanthasamy CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-019-007/343-A
(SIRUKALANJI) 		2910005000NRG23201220222115092 22/12/2022 Eswari 2910005WL062751 Eswari 00045 BARB0UTTUKU 690 690 Processed 01/02/2023 018559601 Eswari BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-019-007/355-A
(SIRUKALANJI) 		2910005000NRG23201220222115093 22/12/2022 Suppayal 2910005WL062751 Suppayal 00045 BARB0UTTUKU 230 230 Processed 01/02/2023 018559601 Suppayal BANK OF BARODA(606985)
22 CHENNIMALAI TN-10-005-019-007/356-A
(SIRUKALANJI) 		2910005000NRG23201220222115094 22/12/2022 Sarathamani 2910005WL062751 Sarathamani 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Sarathamani BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-019-007/678-A
(SIRUKALANJI) 		2910005000NRG23201220222115096 22/12/2022 MAYILAL 2910005WL062751 MAYILAL 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 MAYILAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-019-019/113-A
(SIRUKALANJI) 		2910005000NRG23201220222115097 22/12/2022 P.Ponnusamy 2910005WL062751 P.Ponnusamy 00045 BARB0UTTUKU 1405 1405 Processed 01/02/2023 018559601 P.Ponnusamy BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-019-019/137-A
(SIRUKALANJI) 		2910005000NRG23201220222115099 22/12/2022 ARAMMAL G 2910005WL062751 ARAMMAL G 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 ARAMMAL G BANK OF BARODA(606985)
26 CHENNIMALAI TN-10-005-019-019/138-A
(SIRUKALANJI) 		2910005000NRG23201220222115100 22/12/2022 Palaniammal 2910005WL062751 Palaniammal 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-019-019/148-A
(SIRUKALANJI) 		2910005000NRG23201220222115101 22/12/2022 DEVI 2910005WL062751 DEVI 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-019-019/151-A
(SIRUKALANJI) 		2910005000NRG23201220222115102 22/12/2022 Suppayal 2910005WL062751 Suppayal 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Suppayal BANK OF BARODA(606985)
29 CHENNIMALAI TN-10-005-019-019/161-A
(SIRUKALANJI) 		2910005000NRG23201220222115104 22/12/2022 Sundarampal 2910005WL062751 Sundarampal 00045 BARB0UTTUKU 230 230 Processed 01/02/2023 018559601 Sundarampal BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-019-019/161-A
(SIRUKALANJI) 		2910005000NRG23201220222115103 22/12/2022 VELUSAMY 2910005WL062751 VELUSAMY 00045 BARB0UTTUKU 460 460 Processed 01/02/2023 018559601 VELUSAMY BANK OF BARODA(606985)
31 CHENNIMALAI TN-10-005-019-019/167-A
(SIRUKALANJI) 		2910005000NRG23201220222115105 22/12/2022 Pushpalatha 2910005WL062751 Pushpalatha 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Pushpalatha BANK OF BARODA(606985)
32 CHENNIMALAI TN-10-005-019-019/171-A
(SIRUKALANJI) 		2910005000NRG23201220222115106 22/12/2022 Marammal 2910005WL062751 Marammal 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Marammal BANK OF BARODA(606985)
33 CHENNIMALAI TN-10-005-019-019/173-A
(SIRUKALANJI) 		2910005000NRG23201220222115107 22/12/2022 Errammal 2910005WL062751 Errammal 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Errammal BANK OF BARODA(606985)
34 CHENNIMALAI TN-10-005-019-019/174-A
(SIRUKALANJI) 		2910005000NRG23201220222115108 22/12/2022 Maniammai 2910005WL062751 Maniammai 00045 BARB0UTTUKU 920 920 Processed 01/02/2023 018559601 Maniammai BANK OF BARODA(606985)
35 CHENNIMALAI TN-10-005-019-019/176-A
(SIRUKALANJI) 		2910005000NRG23201220222115109 22/12/2022 Chenniammal 2910005WL062751 Chenniammal 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Chenniammal BANK OF BARODA(606985)
36 CHENNIMALAI TN-10-005-019-019/178-A
(SIRUKALANJI) 		2910005000NRG23201220222115110 22/12/2022 Pathmavathi 2910005WL062751 Pathmavathi 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Pathmavathi BANK OF BARODA(606985)
37 CHENNIMALAI TN-10-005-019-019/196-A
(SIRUKALANJI) 		2910005000NRG23201220222115111 22/12/2022 Palaniammal 2910005WL062751 Palaniammal 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Palaniammal BANK OF BARODA(606985)
38 CHENNIMALAI TN-10-005-019-019/2-A
(SIRUKALANJI) 		2910005000NRG23201220222115112 22/12/2022 Meenatchy B 2910005WL062751 Meenatchy B 00045 BARB0UTTUKU 690 690 Processed 02/02/2023 018559601 Meenatchy B INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-019-019/201-A
(SIRUKALANJI) 		2910005000NRG23201220222115113 22/12/2022 Kalamani.S 2910005WL062751 Kalamani.S 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Kalamani.S BANK OF BARODA(606985)
40 CHENNIMALAI TN-10-005-019-019/22-A
(SIRUKALANJI) 		2910005000NRG23201220222115114 22/12/2022 Rukkumani 2910005WL062751 Rukkumani 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Rukkumani BANK OF BARODA(606985)
41 CHENNIMALAI TN-10-005-019-019/26-A
(SIRUKALANJI) 		2910005000NRG23201220222115115 22/12/2022 Malliga 2910005WL062751 Malliga 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Malliga BANK OF BARODA(606985)
42 CHENNIMALAI TN-10-005-019-019/28-A
(SIRUKALANJI) 		2910005000NRG23201220222115116 22/12/2022 Devi 2910005WL062751 Devi 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Devi BANK OF BARODA(606985)
43 CHENNIMALAI TN-10-005-019-019/317-A
(SIRUKALANJI) 		2910005000NRG23201220222115117 22/12/2022 Marammal 2910005WL062751 Marammal 00045 BARB0UTTUKU 230 230 Processed 01/02/2023 018559601 Marammal BANK OF BARODA(606985)
44 CHENNIMALAI TN-10-005-019-019/35-A
(SIRUKALANJI) 		2910005000NRG23201220222115118 22/12/2022 D.Karunayammal 2910005WL062751 D.Karunayammal 00045 BARB0UTTUKU 1405 1405 Processed 01/02/2023 018559601 D.Karunayammal BANK OF BARODA(606985)
45 CHENNIMALAI TN-10-005-019-019/387-A
(SIRUKALANJI) 		2910005000NRG23201220222115119 22/12/2022 Sudha 2910005WL062751 Sudha 00045 BARB0UTTUKU 920 920 Processed 01/02/2023 018559601 Sudha BANK OF BARODA(606985)
46 CHENNIMALAI TN-10-005-019-019/432-A
(SIRUKALANJI) 		2910005000NRG23201220222115120 22/12/2022 Shanmugam 2910005WL062751 Shanmugam 00045 BARB0UTTUKU 1405 1405 Processed 01/02/2023 018559601 Shanmugam UNION BANK OF INDIA(508500)
47 CHENNIMALAI TN-10-005-019-019/487-A
(SIRUKALANJI) 		2910005000NRG23201220222115121 22/12/2022 Alamelu 2910005WL062751 Alamelu 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-019-019/558-A
(SIRUKALANJI) 		2910005000NRG23201220222115122 22/12/2022 Thangamani 2910005WL062751 Thangamani 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Thangamani BANK OF BARODA(606985)
49 CHENNIMALAI TN-10-005-019-019/63-A
(SIRUKALANJI) 		2910005000NRG23201220222115124 22/12/2022 C.Palanisamy 2910005WL062751 C.Palanisamy 00045 BARB0UTTUKU 690 690 Processed 01/02/2023 018559601 C.Palanisamy BANK OF BARODA(606985)
50 CHENNIMALAI TN-10-005-019-019/661-A
(SIRUKALANJI) 		2910005000NRG23201220222115126 22/12/2022 SAROJINI R 2910005WL062751 SAROJINI R 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 SAROJINI R BANK OF BARODA(606985)
51 CHENNIMALAI TN-10-005-019-019/68-A
(SIRUKALANJI) 		2910005000NRG23201220222115127 22/12/2022 Saraswathi 2910005WL062751 Saraswathi 00045 BARB0UTTUKU 920 920 Processed 01/02/2023 018559601 Saraswathi BANK OF BARODA(606985)
52 CHENNIMALAI TN-10-005-019-019/691-A
(SIRUKALANJI) 		2910005000NRG23201220222115128 22/12/2022 Mailathal Subramaniam 2910005WL062751 Mailathal Subramaniam 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Mailathal Subramaniam BANK OF BARODA(606985)
53 CHENNIMALAI TN-10-005-019-019/88-A
(SIRUKALANJI) 		2910005000NRG23201220222115129 22/12/2022 Pappathi 2910005WL062751 Pappathi 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 Pappathi BANK OF BARODA(606985)
54 CHENNIMALAI TN-10-005-019-021/682-A
(SIRUKALANJI) 		2910005000NRG23201220222115131 22/12/2022 SUMATHI S 2910005WL062751 SUMATHI S 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559601 SUMATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52565 52565
55 CHENNIMALAI TN-10-005-019-002/741-A
(SIRUKALANJI) 		2910005000NRG23201220222115078 22/12/2022 KAVITHA S 2910005WL062751 KAVITHA S 00078 CNRB0005918 1150 1150 Processed 01/02/2023 018559601 KAVITHA S STATE BANK OF INDIA(508548)
SubTotal 1150 1150
56 CHENNIMALAI TN-10-005-019-001/736-A
(SIRUKALANJI) 		2910005000NRG23201220222115075 22/12/2022 T RANJITHA 2910005WL062751 T RANJITHA 00177 IOBA0002714 460 460 Processed 01/02/2023 018559601 T RANJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
Total 54405 54405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_221222APB_FTO_1322572 Bank of Baroda BARB0CHENNI CHENNIMALAI 230
2 CHENNIMALAI TN2910005_221222APB_FTO_1322572 Bank of Baroda BARB0UTTUKU Utthukuli 12265
3 CHENNIMALAI TN2910005_221222APB_FTO_1322572 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 40300
4 CHENNIMALAI TN2910005_221222APB_FTO_1322572 Canara Bank CNRB0005918 Nallur 1150
5 CHENNIMALAI TN2910005_221222APB_FTO_1322572 Indian Overseas Bank IOBA0002714 UTHUKULI 460

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