Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:24:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031222APB_FTO_1230244
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-10-005-007-001/395-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964792 03/12/2022 KAMALA S 2910005WL058834 KAMALA S 00176 IDIB000C063 1380 1380 Processed 09/12/2022 026441500 KAMALA S PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-007-001/406-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964793 03/12/2022 PERIYAKARUPPUSAMY 2910005WL058834 PERIYAKARUPPUSAMY 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026441500 PERIYAKARUPPUSAMY STATE BANK OF INDIA(508548)
3 CHENNIMALAI TN-10-005-007-007/4-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964831 03/12/2022 MUTHAN K 2910005WL058834 MUTHAN K 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026441500 MUTHAN K STATE BANK OF INDIA(508548)
SubTotal 2300 2300
4 CHENNIMALAI TN-10-005-007-003/420-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964803 03/12/2022 PRIYA M 2910005WL058834 PRIYA M 00177 IOBA0002672 1686 1686 Processed 09/12/2022 026441500 PRIYA M INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-007-004/384-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964807 03/12/2022 Murukal S 2910005WL058834 Murukal S 00177 IOBA0002672 1380 1380 Processed 09/12/2022 026441500 Murukal S INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-007-004/384-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964808 03/12/2022 Sankaran 2910005WL058834 Sankaran 00177 IOBA0002672 1380 1380 Processed 09/12/2022 026441500 Sankaran INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-007-007/189-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964822 03/12/2022 Santhamani 2910005WL058834 Santhamani 00177 IOBA0002672 1150 1150 Processed 09/12/2022 026441500 Santhamani INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-007-007/360-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964830 03/12/2022 Shanmugam 2910005WL058834 Shanmugam 00177 IOBA0002672 1150 1150 Processed 09/12/2022 026441500 Shanmugam INDIAN OVERSEAS BANK(508541)
SubTotal 6746 6746
9 CHENNIMALAI TN-10-005-007-001/341-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964791 03/12/2022 Lathamani 2910005WL058834 Lathamani 00415 SBIN0004878 690 690 Processed 09/12/2022 026441500 Lathamani STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-007-002/227-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964794 03/12/2022 Ponnammal 2910005WL058834 Ponnammal 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Ponnammal STATE BANK OF INDIA(508548)
11 CHENNIMALAI TN-10-005-007-002/232-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964795 03/12/2022 Gowri 2910005WL058834 Gowri 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Gowri STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-007-002/289-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964796 03/12/2022 Rasammal 2910005WL058834 Rasammal 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Rasammal STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-007-002/295-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964797 03/12/2022 Maragatham 2910005WL058834 Maragatham 00415 SBIN0004878 1150 1150 Processed 09/12/2022 026441500 Maragatham STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-007-003/294-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964800 03/12/2022 Maral 2910005WL058834 Maral 00415 SBIN0004878 1150 1150 Processed 09/12/2022 026441500 Maral STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-007-003/322-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964801 03/12/2022 Thenmozhi 2910005WL058834 Thenmozhi 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Thenmozhi BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-007-003/350-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964802 03/12/2022 Ayyavu 2910005WL058834 Ayyavu 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Ayyavu STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-007-004/237-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964805 03/12/2022 SARASAL M 2910005WL058834 SARASAL M 00415 SBIN0004878 920 920 Processed 09/12/2022 026441500 SARASAL M STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-007-004/269-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964806 03/12/2022 Ponni 2910005WL058834 Ponni 00415 SBIN0004878 920 920 Processed 09/12/2022 026441500 Ponni STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-007-005/345-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964811 03/12/2022 Rathamani 2910005WL058834 Rathamani 00415 SBIN0004878 1150 1150 Processed 09/12/2022 026441500 Rathamani STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-007-005/380-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964812 03/12/2022 Meshwari 2910005WL058834 Meshwari 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Meshwari STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-007-007/10-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964814 03/12/2022 Maral 2910005WL058834 Maral 00415 SBIN0004878 920 920 Processed 09/12/2022 026441500 Maral STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-007-007/10-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964813 03/12/2022 PErumal N 2910005WL058834 PErumal N 00415 SBIN0004878 460 460 Processed 09/12/2022 026441500 PErumal N STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-007-007/128-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964816 03/12/2022 Palanaal 2910005WL058834 Palanaal 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Palanaal STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-007-007/13-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964817 03/12/2022 Jayamani 2910005WL058834 Jayamani 00415 SBIN0004878 690 690 Processed 09/12/2022 026441500 Jayamani STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-007-007/141-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964818 03/12/2022 Shanthi 2910005WL058834 Shanthi 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Shanthi STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-007-007/154-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964819 03/12/2022 Ponnammal 2910005WL058834 Ponnammal 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Ponnammal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-007-007/163-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964820 03/12/2022 Thangamani 2910005WL058834 Thangamani 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Thangamani STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-007-007/172-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964821 03/12/2022 Neelavathi 2910005WL058834 Neelavathi 00415 SBIN0004878 690 690 Processed 09/12/2022 026441500 Neelavathi STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-007-007/190-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964823 03/12/2022 Visvanathan 2910005WL058834 Visvanathan 00415 SBIN0004878 1150 1150 Processed 09/12/2022 026441500 Visvanathan STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-007-007/199-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964824 03/12/2022 PALANISAMY A C 2910005WL058834 PALANISAMY A C 00415 SBIN0004878 920 920 Processed 09/12/2022 026441500 PALANISAMY A C STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-007-007/20-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964826 03/12/2022 A Rangammal 2910005WL058834 A Rangammal 00415 SBIN0004878 1686 1686 Processed 09/12/2022 026441500 A Rangammal STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-007-007/221-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964827 03/12/2022 Sivagami 2910005WL058834 Sivagami 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Sivagami STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-007-007/287-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964828 03/12/2022 Ammaniammal 2910005WL058834 Ammaniammal 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Ammaniammal STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-007-007/33-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964829 03/12/2022 Karuppal 2910005WL058834 Karuppal 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Karuppal STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-007-007/5-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964833 03/12/2022 Ayyammal 2910005WL058834 Ayyammal 00415 SBIN0004878 460 460 Processed 09/12/2022 026441500 Ayyammal STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-007-007/56-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964834 03/12/2022 Samiyathal 2910005WL058834 Samiyathal 00415 SBIN0004878 920 920 Processed 09/12/2022 026441500 Samiyathal STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-007-007/57-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964835 03/12/2022 Samiyathal 2910005WL058834 Samiyathal 00415 SBIN0004878 690 690 Processed 09/12/2022 026441500 Samiyathal STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-007-007/60-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964836 03/12/2022 PALANI K 2910005WL058834 PALANI K 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 PALANI K STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-007-007/60-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964837 03/12/2022 Rajamani 2910005WL058834 Rajamani 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Rajamani STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-007-007/63-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964838 03/12/2022 Ayyavu 2910005WL058834 Ayyavu 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Ayyavu STATE BANK OF INDIA(508548)
41 CHENNIMALAI TN-10-005-007-007/63-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964839 03/12/2022 Palaniammal 2910005WL058834 Palaniammal 00415 SBIN0004878 920 920 Processed 09/12/2022 026441500 Palaniammal STATE BANK OF INDIA(508548)
42 CHENNIMALAI TN-10-005-007-007/65-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964840 03/12/2022 Maral 2910005WL058834 Maral 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Maral STATE BANK OF INDIA(508548)
43 CHENNIMALAI TN-10-005-007-007/66-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964841 03/12/2022 Murugal 2910005WL058834 Murugal 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Murugal BANK OF BARODA(606985)
44 CHENNIMALAI TN-10-005-007-007/67-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964842 03/12/2022 Kalamani 2910005WL058834 Kalamani 00415 SBIN0004878 690 690 Processed 09/12/2022 026441500 Kalamani STATE BANK OF INDIA(508548)
45 CHENNIMALAI TN-10-005-007-007/68-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964843 03/12/2022 Renuga 2910005WL058834 Renuga 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Renuga STATE BANK OF INDIA(508548)
46 CHENNIMALAI TN-10-005-007-007/77-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964845 03/12/2022 SELVAN R 2910005WL058834 SELVAN R 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 SELVAN R BANK OF BARODA(606985)
47 CHENNIMALAI TN-10-005-007-007/81-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964846 03/12/2022 Gurunathan.K 2910005WL058834 Gurunathan.K 00415 SBIN0004878 1150 1150 Processed 09/12/2022 026441500 Gurunathan.K STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-007-007/82-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964847 03/12/2022 CENNI 2910005WL058834 CENNI 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 CENNI STATE BANK OF INDIA(508548)
49 CHENNIMALAI TN-10-005-007-007/88-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964848 03/12/2022 Palanal 2910005WL058834 Palanal 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Palanal STATE BANK OF INDIA(508548)
50 CHENNIMALAI TN-10-005-007-007/98-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964849 03/12/2022 Selvi 2910005WL058834 Selvi 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
51 CHENNIMALAI TN-10-005-007-011/252-A
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964850 03/12/2022 Sellammal 2910005WL058834 Sellammal 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441500 Sellammal STATE BANK OF INDIA(508548)
52 CHENNIMALAI TN-10-005-007-011/309-a
(KOOTHAMPALAYAM) 		2910005000NRG23301120221964851 03/12/2022 VELUSAMY S 2910005WL058834 VELUSAMY S 00415 SBIN0004878 920 920 Processed 09/12/2022 026441500 VELUSAMY S STATE BANK OF INDIA(508548)
SubTotal 51366 51366
Total 61792 61792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031222APB_FTO_1230244 Indian Bank IDIB000C063 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_031222APB_FTO_1230244 Indian Bank IDIB000T174 Thoppupalayam 2300
3 CHENNIMALAI TN2910005_031222APB_FTO_1230244 Indian Overseas Bank IOBA0002672 CHENNIMALAI 6746
4 CHENNIMALAI TN2910005_031222APB_FTO_1230244 State Bank of India SBIN0004878 MELAPALAYAM 51366

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