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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200123APB_FTO_1466843
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-10-005-003-003/140-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335742 20/01/2023 PALANI N 2910005WL068213 PALANI N 00045 BARB0CHENNI 480 480 Processed 02/02/2023 037268122 PALANI N INDIAN BANK(607105)
SubTotal 480 480
2 CHENNIMALAI TN-10-005-003-002/373-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335730 20/01/2023 Papathi.P 2910005WL068213 Papathi.P 00078 CNRB0001215 480 480 Processed 02/02/2023 037268122 Papathi.P CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-003-003/103-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335731 20/01/2023 Sarasal 2910005WL068213 Sarasal 00078 CNRB0001215 480 480 Processed 02/02/2023 037268122 Sarasal CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-003-003/108-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335732 20/01/2023 Veerammal.C 2910005WL068213 Veerammal.C 00078 CNRB0001215 480 480 Processed 02/02/2023 037268122 Veerammal.C KARUR VYSA BANK(607100)
5 CHENNIMALAI TN-10-005-003-003/128-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335737 20/01/2023 Palanal 2910005WL068213 Palanal 00078 CNRB0001215 480 480 Processed 02/02/2023 037268122 Palanal CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-003-003/150-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335744 20/01/2023 Shanthi.K 2910005WL068213 Shanthi.K 00078 CNRB0001215 960 960 Processed 02/02/2023 037268122 Shanthi.K IDBI BANK(607095)
7 CHENNIMALAI TN-10-005-003-003/178-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335749 20/01/2023 Poongodi 2910005WL068213 Poongodi 00078 CNRB0001215 240 240 Processed 02/02/2023 037268122 Poongodi CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-003-003/203-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335752 20/01/2023 Pappathi 2910005WL068213 Pappathi 00078 CNRB0001215 240 240 Processed 02/02/2023 037268122 Pappathi KARUR VYSA BANK(607100)
9 CHENNIMALAI TN-10-005-003-003/208-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335753 20/01/2023 Rukkumani 2910005WL068213 Rukkumani 00078 CNRB0001215 480 480 Processed 02/02/2023 037268122 Rukkumani CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-003-004/344-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335770 20/01/2023 Rajeswari.S 2910005WL068213 Rajeswari.S 00078 CNRB0001215 480 480 Processed 02/02/2023 037268122 Rajeswari.S CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-003-006/385-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335780 20/01/2023 Chitra 2910005WL068213 Chitra 00078 CNRB0001215 240 240 Processed 02/02/2023 037268122 Chitra CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-003-007/267-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335787 20/01/2023 Ammaniammal 2910005WL068213 Ammaniammal 00078 CNRB0001215 480 480 Processed 02/02/2023 037268122 Ammaniammal CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-003-007/352-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335790 20/01/2023 Muthulakshmi 2910005WL068213 Muthulakshmi 00078 CNRB0001215 960 960 Processed 02/02/2023 037268122 Muthulakshmi CANARA BANK(508532)
SubTotal 6000 6000
14 CHENNIMALAI TN-10-005-003-001/263-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335723 20/01/2023 Samiyathal 2910005WL068213 Samiyathal 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 Samiyathal INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-003-001/265-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335724 20/01/2023 K.Perumal 2910005WL068213 K.Perumal 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 K.Perumal INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-003-001/269-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335725 20/01/2023 KAVITHA S 2910005WL068213 KAVITHA S 00176 IDIB000C063 720 720 Processed 02/02/2023 037268122 KAVITHA S INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-003-001/475-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335726 20/01/2023 Palaniammal 2910005WL068213 Palaniammal 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 Palaniammal INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-003-002/301-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335727 20/01/2023 Kamalathal 2910005WL068213 Kamalathal 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 Kamalathal INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-003-003/110-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335734 20/01/2023 Palanal 2910005WL068213 Palanal 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 Palanal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-003-003/127-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335736 20/01/2023 T.Pongodi 2910005WL068213 T.Pongodi 00176 IDIB000C063 960 960 Processed 02/02/2023 037268122 T.Pongodi INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-003-003/131-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335738 20/01/2023 Sagunthala 2910005WL068213 Sagunthala 00176 IDIB000C063 240 240 Processed 03/02/2023 037268122 Sagunthala INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-003-003/133-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335739 20/01/2023 M.Gurusamy 2910005WL068213 M.Gurusamy 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 M.Gurusamy INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-003-003/139-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335740 20/01/2023 Palaniammal 2910005WL068213 Palaniammal 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 Palaniammal INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-003-003/163-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335745 20/01/2023 K.Mynavathi 2910005WL068213 K.Mynavathi 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 K.Mynavathi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-003-003/164-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335746 20/01/2023 Vasanthi.M 2910005WL068213 Vasanthi.M 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 Vasanthi.M STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-003-003/173-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335747 20/01/2023 P.Rathinam 2910005WL068213 P.Rathinam 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 P.Rathinam INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335748 20/01/2023 A.Meenachi 2910005WL068213 A.Meenachi 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 A.Meenachi INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-003-003/181-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335750 20/01/2023 Jothi 2910005WL068213 Jothi 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 Jothi INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-003-003/195-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335751 20/01/2023 S.Pushpa 2910005WL068213 S.Pushpa 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 S.Pushpa INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-003-003/210-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335754 20/01/2023 Shantha 2910005WL068213 Shantha 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 Shantha INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-003-003/212-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335755 20/01/2023 S.Sivakami 2910005WL068213 S.Sivakami 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 S.Sivakami INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-003-003/215-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335756 20/01/2023 Rajeswari 2910005WL068213 Rajeswari 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 Rajeswari UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-003-003/239-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335758 20/01/2023 Chitra 2910005WL068213 Chitra 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 Chitra INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-003-003/31-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335760 20/01/2023 P.Lakshmi 2910005WL068213 P.Lakshmi 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 P.Lakshmi KARUR VYSA BANK(607100)
35 CHENNIMALAI TN-10-005-003-003/4-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335761 20/01/2023 K.Rajeswari 2910005WL068213 K.Rajeswari 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 K.Rajeswari INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-003-003/5-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335763 20/01/2023 C.Nachaal 2910005WL068213 C.Nachaal 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 C.Nachaal INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-003-003/7-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335764 20/01/2023 S.Rajapushpam 2910005WL068213 S.Rajapushpam 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 S.Rajapushpam INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-003-003/88-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335766 20/01/2023 M.Lakshmi 2910005WL068213 M.Lakshmi 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 M.Lakshmi INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-003-003/90-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335768 20/01/2023 Kannammal 2910005WL068213 Kannammal 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 Kannammal INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-003-004/335-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335769 20/01/2023 Nachiammal 2910005WL068213 Nachiammal 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 Nachiammal INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-003-004/349-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335771 20/01/2023 Eswari 2910005WL068213 Eswari 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 Eswari INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-003-006/294-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335776 20/01/2023 Selvaraj 2910005WL068213 Selvaraj 00176 IDIB000C063 720 720 Processed 02/02/2023 037268122 Selvaraj INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-003-006/310-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335777 20/01/2023 A.Chellammal 2910005WL068213 A.Chellammal 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 A.Chellammal INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-003-006/369-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335779 20/01/2023 P.Sundharathal 2910005WL068213 P.Sundharathal 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 P.Sundharathal INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-003-006/369-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335778 20/01/2023 Perriyasamy.K 2910005WL068213 Perriyasamy.K 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 Perriyasamy.K INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-003-006/403-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335783 20/01/2023 Palaniammal 2910005WL068213 Palaniammal 00176 IDIB000C063 281 281 Processed 02/02/2023 037268122 Palaniammal INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-003-006/527-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335786 20/01/2023 S VALLIYATHAL 2910005WL068213 S VALLIYATHAL 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 S VALLIYATHAL IDBI BANK(607095)
48 CHENNIMALAI TN-10-005-003-007/312-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335789 20/01/2023 Saraswathi 2910005WL068213 Saraswathi 00176 IDIB000C063 480 480 Processed 02/02/2023 037268122 Saraswathi INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-003-007/374-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335791 20/01/2023 Rathi 2910005WL068213 Rathi 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 Rathi INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-003-008/359-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335792 20/01/2023 S.Lakshmi 2910005WL068213 S.Lakshmi 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 S.Lakshmi INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-003-010/447-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335795 20/01/2023 PAPPATHI 2910005WL068213 PAPPATHI 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 PAPPATHI INDIAN BANK(607105)
SubTotal 14681 14681
52 CHENNIMALAI TN-10-005-003-003/116-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335735 20/01/2023 Nachimuthu K 2910005WL068213 Nachimuthu K 00176 IDIB000T174 480 480 Processed 02/02/2023 037268122 Nachimuthu K INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-003-003/237-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335757 20/01/2023 LAKSHMI 2910005WL068213 LAKSHMI 00176 IDIB000T174 240 240 Processed 02/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-003-009/540-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335794 20/01/2023 Aishwarya 2910005WL068213 Aishwarya 00176 IDIB000T174 960 960 Processed 02/02/2023 037268122 Aishwarya INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-003-010/542-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335796 20/01/2023 Appukutti K 2910005WL068213 Appukutti K 00176 IDIB000T174 720 720 Processed 02/02/2023 037268122 Appukutti K PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
56 CHENNIMALAI TN-10-005-003-003/139-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335741 20/01/2023 EILANGO P 2910005WL068213 EILANGO P 00227 KVBL0001641 562 562 Processed 02/02/2023 037268122 EILANGO P KARUR VYSA BANK(607100)
SubTotal 562 562
57 CHENNIMALAI TN-10-005-003-003/11-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335733 20/01/2023 Palaniammal 2910005WL068213 Palaniammal 00415 SBIN0004878 480 480 Processed 02/02/2023 037268122 Palaniammal STATE BANK OF INDIA(508548)
58 CHENNIMALAI TN-10-005-003-003/145-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335743 20/01/2023 Selvi 2910005WL068213 Selvi 00415 SBIN0004878 240 240 Processed 02/02/2023 037268122 Selvi STATE BANK OF INDIA(508548)
59 CHENNIMALAI TN-10-005-003-003/43-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335762 20/01/2023 Rasu 2910005WL068213 Rasu 00415 SBIN0004878 480 480 Processed 02/02/2023 037268122 Rasu STATE BANK OF INDIA(508548)
60 CHENNIMALAI TN-10-005-003-003/9-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335767 20/01/2023 Pushpathal 2910005WL068213 Pushpathal 00415 SBIN0004878 480 480 Processed 02/02/2023 037268122 Pushpathal STATE BANK OF INDIA(508548)
61 CHENNIMALAI TN-10-005-003-005/419-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335772 20/01/2023 Soundaram.S 2910005WL068213 Soundaram.S 00415 SBIN0004878 480 480 Processed 02/02/2023 037268122 Soundaram.S STATE BANK OF INDIA(508548)
62 CHENNIMALAI TN-10-005-003-005/425-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335773 20/01/2023 JOTHINATHAN 2910005WL068213 JOTHINATHAN 00415 SBIN0004878 240 240 Processed 02/02/2023 037268122 JOTHINATHAN STATE BANK OF INDIA(508548)
63 CHENNIMALAI TN-10-005-003-005/440-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335774 20/01/2023 SEETHALAKSHMI A 2910005WL068213 SEETHALAKSHMI A 00415 SBIN0004878 480 480 Processed 02/02/2023 037268122 SEETHALAKSHMI A STATE BANK OF INDIA(508548)
64 CHENNIMALAI TN-10-005-003-006/293-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335775 20/01/2023 Savithiri 2910005WL068213 Savithiri 00415 SBIN0004878 240 240 Processed 02/02/2023 037268122 Savithiri STATE BANK OF INDIA(508548)
65 CHENNIMALAI TN-10-005-003-006/388-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335781 20/01/2023 Thilagavathi.P 2910005WL068213 Thilagavathi.P 00415 SBIN0004878 240 240 Processed 02/02/2023 037268122 Thilagavathi.P CANARA BANK(508532)
66 CHENNIMALAI TN-10-005-003-007/298-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335788 20/01/2023 Poongodi.S 2910005WL068213 Poongodi.S 00415 SBIN0004878 480 480 Processed 02/02/2023 037268122 Poongodi.S INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-003-009/539-A
(ELLAIGRAMAM) 		2910005000NRG23180120232335793 20/01/2023 SAMPOORNAM M 2910005WL068213 SAMPOORNAM M 00415 SBIN0004878 1124 1124 Processed 02/02/2023 037268122 SAMPOORNAM M BANK OF BARODA(606985)
SubTotal 4964 4964
Total 29087 29087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_200123APB_FTO_1466843 Bank of Baroda BARB0CHENNI CHENNIMALAI 480
2 CHENNIMALAI TN2910005_200123APB_FTO_1466843 Canara Bank CNRB0001215 Chennimalai 6000
3 CHENNIMALAI TN2910005_200123APB_FTO_1466843 Indian Bank IDIB000C063 Chennimalai 14681
4 CHENNIMALAI TN2910005_200123APB_FTO_1466843 Indian Bank IDIB000T174 Thoppupalayam 2400
5 CHENNIMALAI TN2910005_200123APB_FTO_1466843 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 562
6 CHENNIMALAI TN2910005_200123APB_FTO_1466843 State Bank of India SBIN0004878 MELAPALAYAM 4964

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