Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130323APB_FTO_1645933
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) 		2910005000NRG23090320232583580 13/03/2023 Shanthi.K 2910005WL076048 Shanthi.K 00078 CNRB0001215 1440 1440 Processed 30/03/2023 025730767 Shanthi.K IDBI BANK(607095)
2 CHENNIMALAI TN-10-005-003-003/178-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583584 13/03/2023 Poongodi 2910005WL076048 Poongodi 00078 CNRB0001215 960 960 Processed 31/03/2023 025730767 Poongodi CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-003-006/385-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583595 13/03/2023 Chitra 2910005WL076048 Chitra 00078 CNRB0001215 480 480 Processed 31/03/2023 025730767 Chitra CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-003-006/386-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583596 13/03/2023 Latha 2910005WL076048 Latha 00078 CNRB0001215 1200 1200 Processed 31/03/2023 025730767 Latha CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-003-007/352-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583599 13/03/2023 Muthulakshmi 2910005WL076048 Muthulakshmi 00078 CNRB0001215 1440 1440 Processed 31/03/2023 025730767 Muthulakshmi CANARA BANK(508532)
SubTotal 5520 5520
6 CHENNIMALAI TN-10-005-003-002/299-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583567 13/03/2023 S.Eswari 2910005WL076048 S.Eswari 00176 IDIB000C063 480 480 Processed 30/03/2023 025730767 S.Eswari KARUR VYSA BANK(607100)
7 CHENNIMALAI TN-10-005-003-002/381-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583569 13/03/2023 Vanithamani 2910005WL076048 Vanithamani 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730767 Vanithamani INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-003-003/101-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583572 13/03/2023 Pappathi 2910005WL076048 Pappathi 00176 IDIB000C063 720 720 Processed 31/03/2023 025730767 Pappathi INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-003-003/123-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583578 13/03/2023 Kannammal 2910005WL076048 Kannammal 00176 IDIB000C063 720 720 Processed 31/03/2023 025730767 Kannammal INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-003-003/127-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583579 13/03/2023 T.Pongodi 2910005WL076048 T.Pongodi 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730767 T.Pongodi INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-003-003/163-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583581 13/03/2023 K.Mynavathi 2910005WL076048 K.Mynavathi 00176 IDIB000C063 480 480 Processed 31/03/2023 025730767 K.Mynavathi INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-003-003/164-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583582 13/03/2023 Vasanthi.M 2910005WL076048 Vasanthi.M 00176 IDIB000C063 1200 1200 Processed 30/03/2023 025730767 Vasanthi.M STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583583 13/03/2023 A.Meenachi 2910005WL076048 A.Meenachi 00176 IDIB000C063 480 480 Processed 31/03/2023 025730767 A.Meenachi INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-003-003/181-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583585 13/03/2023 Jothi 2910005WL076048 Jothi 00176 IDIB000C063 240 240 Processed 31/03/2023 025730767 Jothi INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-003-003/195-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583586 13/03/2023 S.Pushpa 2910005WL076048 S.Pushpa 00176 IDIB000C063 720 720 Processed 31/03/2023 025730767 S.Pushpa INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-003-003/210-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583587 13/03/2023 Shantha 2910005WL076048 Shantha 00176 IDIB000C063 960 960 Processed 31/03/2023 025730767 Shantha INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-003-003/257-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583588 13/03/2023 M.Muthulaxmi 2910005WL076048 M.Muthulaxmi 00176 IDIB000C063 720 720 Processed 31/03/2023 025730767 M.Muthulaxmi INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-003-003/29-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583589 13/03/2023 K.Subramaniyan 2910005WL076048 K.Subramaniyan 00176 IDIB000C063 480 480 Processed 31/03/2023 025730767 K.Subramaniyan INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-003-003/30-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583590 13/03/2023 K.Subramani 2910005WL076048 K.Subramani 00176 IDIB000C063 480 480 Processed 31/03/2023 025730767 K.Subramani INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-003-004/321-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583591 13/03/2023 P.Kalamani 2910005WL076048 P.Kalamani 00176 IDIB000C063 240 240 Processed 31/03/2023 025730767 P.Kalamani INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-003-006/294-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583593 13/03/2023 Selvaraj 2910005WL076048 Selvaraj 00176 IDIB000C063 1200 1200 Processed 31/03/2023 025730767 Selvaraj INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-003-006/310-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583594 13/03/2023 A.Chellammal 2910005WL076048 A.Chellammal 00176 IDIB000C063 480 480 Processed 31/03/2023 025730767 A.Chellammal INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-003-006/528-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583598 13/03/2023 S PAVITHRA 2910005WL076048 S PAVITHRA 00176 IDIB000C063 240 240 Processed 31/03/2023 025730767 S PAVITHRA INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-003-007/402-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583600 13/03/2023 Arulmathi 2910005WL076048 Arulmathi 00176 IDIB000C063 960 960 Processed 31/03/2023 025730767 Arulmathi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-003-010/447-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583601 13/03/2023 PAPPATHI 2910005WL076048 PAPPATHI 00176 IDIB000C063 480 480 Processed 31/03/2023 025730767 PAPPATHI INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-003-010/448-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583602 13/03/2023 ARUKKANI M 2910005WL076048 ARUKKANI M 00176 IDIB000C063 1200 1200 Processed 31/03/2023 025730767 ARUKKANI M INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-003-010/456-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583603 13/03/2023 M PALANIYAMMAL 2910005WL076048 M PALANIYAMMAL 00176 IDIB000C063 480 480 Processed 31/03/2023 025730767 M PALANIYAMMAL INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-003-010/459-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583604 13/03/2023 PONNAMMAL K 2910005WL076048 PONNAMMAL K 00176 IDIB000C063 1200 1200 Processed 31/03/2023 025730767 PONNAMMAL K INDIAN BANK(607105)
SubTotal 17286 17286
29 CHENNIMALAI TN-10-005-003-003/116-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583576 13/03/2023 Nachimuthu K 2910005WL076048 Nachimuthu K 00176 IDIB000T174 240 240 Processed 31/03/2023 025730767 Nachimuthu K INDIAN BANK(607105)
SubTotal 240 240
30 CHENNIMALAI TN-10-005-003-006/293-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583592 13/03/2023 Savithiri 2910005WL076048 Savithiri 00415 SBIN0004878 480 480 Processed 30/03/2023 025730767 Savithiri STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-003-006/388-A
(ELLAIGRAMAM) 		2910005000NRG23090320232583597 13/03/2023 Thilagavathi.P 2910005WL076048 Thilagavathi.P 00415 SBIN0004878 1200 1200 Processed 31/03/2023 025730767 Thilagavathi.P CANARA BANK(508532)
SubTotal 1680 1680
Total 24726 24726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130323APB_FTO_1645933 Canara Bank CNRB0001215 Chennimalai 5520
2 CHENNIMALAI TN2910005_130323APB_FTO_1645933 Indian Bank IDIB000C063 CHENNIMALAI 17286
3 CHENNIMALAI TN2910005_130323APB_FTO_1645933 Indian Bank IDIB000T174 Thoppupalayam 240
4 CHENNIMALAI TN2910005_130323APB_FTO_1645933 State Bank of India SBIN0004878 MELAPALAYAM 1680

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