Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:56:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323APB_FTO_1720543
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-10-005-003-003/178-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705182 31/03/2023 Poongodi 2910005WL080615 Poongodi 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 Poongodi CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-003-006/385-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705192 31/03/2023 Chitra 2910005WL080615 Chitra 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 Chitra CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-003-006/386-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705193 31/03/2023 Latha 2910005WL080615 Latha 00078 CNRB0001215 240 240 Processed 05/05/2023 018529184 Latha CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-003-007/352-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705195 31/03/2023 Muthulakshmi 2910005WL080615 Muthulakshmi 00078 CNRB0001215 240 240 Processed 05/05/2023 018529184 Muthulakshmi CANARA BANK(508532)
SubTotal 1440 1440
5 CHENNIMALAI TN-10-005-003-001/263-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705174 31/03/2023 Samiyathal 2910005WL080615 Samiyathal 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 Samiyathal INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-003-001/269-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705175 31/03/2023 KAVITHA S 2910005WL080615 KAVITHA S 00176 IDIB000C063 240 240 Processed 05/05/2023 018529184 KAVITHA S INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-003-002/280-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705176 31/03/2023 Thangamani 2910005WL080615 Thangamani 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 Thangamani INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-003-002/381-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705177 31/03/2023 Vanithamani 2910005WL080615 Vanithamani 00176 IDIB000C063 562 562 Processed 05/05/2023 018529184 Vanithamani INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-003-003/123-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705178 31/03/2023 Kannammal 2910005WL080615 Kannammal 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-003-003/129-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705179 31/03/2023 Palani 2910005WL080615 Palani 00176 IDIB000C063 240 240 Processed 05/05/2023 018529184 Palani INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-003-003/130-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705180 31/03/2023 Thangamani 2910005WL080615 Thangamani 00176 IDIB000C063 240 240 Processed 05/05/2023 018529184 Thangamani INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-003-003/163-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705181 31/03/2023 K.Mynavathi 2910005WL080615 K.Mynavathi 00176 IDIB000C063 240 240 Processed 05/05/2023 018529184 K.Mynavathi INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-003-003/195-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705183 31/03/2023 S.Pushpa 2910005WL080615 S.Pushpa 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 S.Pushpa INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-003-003/212-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705185 31/03/2023 S.Sivakami 2910005WL080615 S.Sivakami 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 S.Sivakami INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-003-003/257-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705186 31/03/2023 M.Muthulaxmi 2910005WL080615 M.Muthulaxmi 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 M.Muthulaxmi INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-003-003/29-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705187 31/03/2023 K.Subramaniyan 2910005WL080615 K.Subramaniyan 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 K.Subramaniyan INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-003-003/30-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705188 31/03/2023 K.Subramani 2910005WL080615 K.Subramani 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 K.Subramani INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-003-006/310-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705189 31/03/2023 A.Chellammal 2910005WL080615 A.Chellammal 00176 IDIB000C063 240 240 Processed 05/05/2023 018529184 A.Chellammal INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-003-006/369-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705191 31/03/2023 P.Sundharathal 2910005WL080615 P.Sundharathal 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 P.Sundharathal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-003-006/369-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705190 31/03/2023 Perriyasamy.K 2910005WL080615 Perriyasamy.K 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 Perriyasamy.K INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-003-006/527-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705194 31/03/2023 S VALLIYATHAL 2910005WL080615 S VALLIYATHAL 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 S VALLIYATHAL IDBI BANK(607095)
22 CHENNIMALAI TN-10-005-003-007/402-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705196 31/03/2023 Arulmathi 2910005WL080615 Arulmathi 00176 IDIB000C063 240 240 Processed 05/05/2023 018529184 Arulmathi INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-003-010/456-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705197 31/03/2023 M PALANIYAMMAL 2910005WL080615 M PALANIYAMMAL 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 M PALANIYAMMAL INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-003-010/459-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705198 31/03/2023 PONNAMMAL K 2910005WL080615 PONNAMMAL K 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 PONNAMMAL K INDIAN BANK(607105)
SubTotal 8242 8242
25 CHENNIMALAI TN-10-005-003-010/542-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705199 31/03/2023 Appukutti K 2910005WL080615 Appukutti K 00176 IDIB000T174 480 480 Processed 05/05/2023 018529184 Appukutti K PALLAVAN GRAMA BANK(607052)
SubTotal 480 480
26 CHENNIMALAI TN-10-005-003-003/211-A
(ELLAIGRAMAM) 		2910005000NRG23310320232705184 31/03/2023 Pushpalatha 2910005WL080615 Pushpalatha 00415 SBIN0004878 240 240 Processed 05/05/2023 018529184 Pushpalatha STATE BANK OF INDIA(508548)
SubTotal 240 240
Total 10402 10402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_310323APB_FTO_1720543 Canara Bank CNRB0001215 Chennimalai 1440
2 CHENNIMALAI TN2910005_310323APB_FTO_1720543 Indian Bank IDIB000C063 Chennimalai 8242
3 CHENNIMALAI TN2910005_310323APB_FTO_1720543 Indian Bank IDIB000T174 Thoppupalayam 480
4 CHENNIMALAI TN2910005_310323APB_FTO_1720543 State Bank of India SBIN0004878 Melappalayam 240

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