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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:56:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_070422APB_FTO_42022
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-10-005-007-011/309-a
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001584 07/04/2022 Ammini 2910005WL000050 Ammini 00176 IDIB000C063 1100 1100 Processed 04/05/2022 036264978 Ammini STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 CHENNIMALAI TN-10-005-007-006/397-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001565 07/04/2022 Savithiri 2910005WL000050 Savithiri 00176 IDIB000T174 1100 1100 Processed 05/05/2022 036264978 Savithiri INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-007-007/178-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001573 07/04/2022 Velusamy K 2910005WL000050 Velusamy K 00176 IDIB000T174 880 880 Processed 05/05/2022 036264978 Velusamy K INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-007-011/251-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001580 07/04/2022 SAMIYATHAL C 2910005WL000050 SAMIYATHAL C 00176 IDIB000T174 1100 1100 Processed 05/05/2022 036264978 SAMIYATHAL C INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-007-011/288-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001582 07/04/2022 SOWRNATHAL 2910005WL000050 SOWRNATHAL 00176 IDIB000T174 1100 1100 Processed 05/05/2022 036264978 SOWRNATHAL INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-007-011/400-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001586 07/04/2022 SELVAMANI 2910005WL000050 SELVAMANI 00176 IDIB000T174 1100 1100 Processed 05/05/2022 036264978 SELVAMANI INDIAN BANK(607105)
SubTotal 5280 5280
7 CHENNIMALAI TN-10-005-007-001/341-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001561 07/04/2022 Lathamani 2910005WL000050 Lathamani 00415 SBIN0004878 440 440 Processed 04/05/2022 036264978 Lathamani STATE BANK OF INDIA(508548)
8 CHENNIMALAI TN-10-005-007-002/317-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001562 07/04/2022 Bhanupriya 2910005WL000050 Bhanupriya 00415 SBIN0004878 660 660 Processed 04/05/2022 036264978 Bhanupriya STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-007-003/322-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001563 07/04/2022 Thenmozhi 2910005WL000050 Thenmozhi 00415 SBIN0004878 1100 1100 Processed 04/05/2022 036264978 Thenmozhi BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-007-003/350-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001564 07/04/2022 Ayyavu 2910005WL000050 Ayyavu 00415 SBIN0004878 1100 1100 Processed 04/05/2022 036264978 Ayyavu STATE BANK OF INDIA(508548)
11 CHENNIMALAI TN-10-005-007-007/113-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001566 07/04/2022 Kasdhuri 2910005WL000050 Kasdhuri 00415 SBIN0004878 220 220 Processed 04/05/2022 036264978 Kasdhuri STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-007-007/120-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001567 07/04/2022 Saraswathi 2910005WL000050 Saraswathi 00415 SBIN0004878 1100 1100 Processed 05/05/2022 036264978 Saraswathi INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-007-007/128-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001569 07/04/2022 Palanaal 2910005WL000050 Palanaal 00415 SBIN0004878 880 880 Processed 04/05/2022 036264978 Palanaal STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-007-007/163-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001571 07/04/2022 Thangamani 2910005WL000050 Thangamani 00415 SBIN0004878 1100 1100 Processed 04/05/2022 036264978 Thangamani STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-007-007/172-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001572 07/04/2022 Neelavathi 2910005WL000050 Neelavathi 00415 SBIN0004878 660 660 Processed 04/05/2022 036264978 Neelavathi STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-007-007/29-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001574 07/04/2022 Deivathal 2910005WL000050 Deivathal 00415 SBIN0004878 1100 1100 Processed 04/05/2022 036264978 Deivathal STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-007-007/61-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001576 07/04/2022 Arumugam.K 2910005WL000050 Arumugam.K 00415 SBIN0004878 1100 1100 Processed 05/05/2022 036264978 Arumugam.K INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-007-007/87-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001577 07/04/2022 Sarasal 2910005WL000050 Sarasal 00415 SBIN0004878 880 880 Processed 04/05/2022 036264978 Sarasal STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-007-007/96-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001578 07/04/2022 Karuppal 2910005WL000050 Karuppal 00415 SBIN0004878 660 660 Processed 04/05/2022 036264978 Karuppal STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-007-010/346-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001579 07/04/2022 Gowri 2910005WL000050 Gowri 00415 SBIN0004878 880 880 Processed 04/05/2022 036264978 Gowri STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-007-011/260-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001581 07/04/2022 Karuppathal 2910005WL000050 Karuppathal 00415 SBIN0004878 1100 1100 Processed 04/05/2022 036264978 Karuppathal STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-007-011/309-a
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001583 07/04/2022 VELUSAMY S 2910005WL000050 VELUSAMY S 00415 SBIN0004878 1100 1100 Processed 04/05/2022 036264978 VELUSAMY S STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-007-011/400-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001587 07/04/2022 NATARAJ V C 2910005WL000050 NATARAJ V C 00415 SBIN0004878 1100 1100 Processed 04/05/2022 036264978 NATARAJ V C STATE BANK OF INDIA(508548)
SubTotal 15180 15180
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_070422APB_FTO_42022 Indian Bank IDIB000C063 CHENNIMALAI 1100
2 CHENNIMALAI TN2910005_070422APB_FTO_42022 Indian Bank IDIB000T174 Thoppupalayam 5280
3 CHENNIMALAI TN2910005_070422APB_FTO_42022 State Bank of India SBIN0004878 MELAPALAYAM 15180

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