Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130123APB_FTO_1444569
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-10-005-016-008/445-A
(PUDUPALAYAM) 		2910005000NRG23110120232290950 13/01/2023 M PALANISAMY 2910005WL067052 M PALANISAMY 00165 IBKL0001056 1380 1380 Processed 02/02/2023 037293709 M PALANISAMY IDBI BANK(607095)
2 CHENNIMALAI TN-10-005-016-008/445-A
(PUDUPALAYAM) 		2910005000NRG23110120232290951 13/01/2023 P JEYAMANI 2910005WL067052 P JEYAMANI 00165 IBKL0001056 1380 1380 Processed 02/02/2023 037293709 P JEYAMANI IDBI BANK(607095)
SubTotal 2760 2760
3 CHENNIMALAI TN-10-005-016-005/241-A
(PUDUPALAYAM) 		2910005000NRG23110120232290944 13/01/2023 Karuppal Alias M.Karuppayammal 2910005WL067052 Karuppal Alias M.Karuppayammal 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Karuppal Alias M.Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-016-005/313-A
(PUDUPALAYAM) 		2910005000NRG23110120232290945 13/01/2023 R.Vani 2910005WL067052 R.Vani 00176 IDIB000C063 230 230 Processed 03/02/2023 037293709 R.Vani INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-016-006/323-A
(PUDUPALAYAM) 		2910005000NRG23110120232290947 13/01/2023 A.Valliathal 2910005WL067052 A.Valliathal 00176 IDIB000C063 460 460 Processed 02/02/2023 037293709 A.Valliathal STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-016-008/258-A
(PUDUPALAYAM) 		2910005000NRG23110120232290948 13/01/2023 Annakodi 2910005WL067052 Annakodi 00176 IDIB000C063 920 920 Processed 03/02/2023 037293709 Annakodi INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-016-016/107-A
(PUDUPALAYAM) 		2910005000NRG23110120232290953 13/01/2023 Thangamani 2910005WL067052 Thangamani 00176 IDIB000C063 920 920 Processed 03/02/2023 037293709 Thangamani INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-016-016/108-A
(PUDUPALAYAM) 		2910005000NRG23110120232290954 13/01/2023 Palanisamy K 2910005WL067052 Palanisamy K 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Palanisamy K INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-016-016/111-A
(PUDUPALAYAM) 		2910005000NRG23110120232290955 13/01/2023 K.Samiathal 2910005WL067052 K.Samiathal 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 K.Samiathal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-016-016/113-A
(PUDUPALAYAM) 		2910005000NRG23110120232290956 13/01/2023 Jothimani 2910005WL067052 Jothimani 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Jothimani INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-016-016/116-A
(PUDUPALAYAM) 		2910005000NRG23110120232290957 13/01/2023 P.Senniyammal 2910005WL067052 P.Senniyammal 00176 IDIB000C063 230 230 Processed 02/02/2023 037293709 P.Senniyammal STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-016-016/133-A
(PUDUPALAYAM) 		2910005000NRG23110120232290958 13/01/2023 Saraswathi 2910005WL067052 Saraswathi 00176 IDIB000C063 690 690 Processed 03/02/2023 037293709 Saraswathi INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-016-016/136-A
(PUDUPALAYAM) 		2910005000NRG23110120232290959 13/01/2023 Lakshmi 2910005WL067052 Lakshmi 00176 IDIB000C063 920 920 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-016-016/14-A
(PUDUPALAYAM) 		2910005000NRG23110120232290960 13/01/2023 T.Maheswari 2910005WL067052 T.Maheswari 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 T.Maheswari INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-016-016/144-A
(PUDUPALAYAM) 		2910005000NRG23110120232290961 13/01/2023 C.Guruval 2910005WL067052 C.Guruval 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 C.Guruval INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-016-016/156-A
(PUDUPALAYAM) 		2910005000NRG23110120232290963 13/01/2023 Mahali 2910005WL067052 Mahali 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Mahali INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-016-016/172-A
(PUDUPALAYAM) 		2910005000NRG23110120232290964 13/01/2023 Samiyathal 2910005WL067052 Samiyathal 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-016-016/188-A
(PUDUPALAYAM) 		2910005000NRG23110120232290965 13/01/2023 Arukkani 2910005WL067052 Arukkani 00176 IDIB000C063 460 460 Processed 03/02/2023 037293709 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-016-016/199-A
(PUDUPALAYAM) 		2910005000NRG23110120232290966 13/01/2023 Ramathal 2910005WL067052 Ramathal 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Ramathal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-016-016/206-A
(PUDUPALAYAM) 		2910005000NRG23110120232290967 13/01/2023 V.Perumal 2910005WL067052 V.Perumal 00176 IDIB000C063 920 920 Processed 02/02/2023 037293709 V.Perumal STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-016-016/257-A
(PUDUPALAYAM) 		2910005000NRG23110120232290968 13/01/2023 Kaliammal 2910005WL067052 Kaliammal 00176 IDIB000C063 690 690 Processed 03/02/2023 037293709 Kaliammal INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-016-016/273-A
(PUDUPALAYAM) 		2910005000NRG23110120232290969 13/01/2023 Kannammal 2910005WL067052 Kannammal 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037293709 Kannammal STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-016-016/29-A
(PUDUPALAYAM) 		2910005000NRG23110120232290970 13/01/2023 Selvi 2910005WL067052 Selvi 00176 IDIB000C063 690 690 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-016-016/3-A
(PUDUPALAYAM) 		2910005000NRG23110120232290971 13/01/2023 Rukkumani 2910005WL067052 Rukkumani 00176 IDIB000C063 690 690 Processed 03/02/2023 037293709 Rukkumani INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-016-016/43-A
(PUDUPALAYAM) 		2910005000NRG23110120232290972 13/01/2023 K.Sadaiyappan 2910005WL067052 K.Sadaiyappan 00176 IDIB000C063 460 460 Processed 03/02/2023 037293709 K.Sadaiyappan INDIAN BANK(607105)
SubTotal 20700 20700
26 CHENNIMALAI TN-10-005-016-005/473-A
(PUDUPALAYAM) 		2910005000NRG23110120232290946 13/01/2023 V MEKALAMANI 2910005WL067052 V MEKALAMANI 00176 IDIB000T174 1124 1124 Processed 03/02/2023 037293709 V MEKALAMANI INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-016-008/379-A
(PUDUPALAYAM) 		2910005000NRG23110120232290949 13/01/2023 GOWRI C 2910005WL067052 GOWRI C 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 GOWRI C INDIAN BANK(607105)
SubTotal 2504 2504
28 CHENNIMALAI TN-10-005-016-016/104-A
(PUDUPALAYAM) 		2910005000NRG23110120232290952 13/01/2023 Valarmathi 2910005WL067052 Valarmathi 00415 SBIN0004878 230 230 Processed 03/02/2023 037293709 Valarmathi INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-016-016/150-A
(PUDUPALAYAM) 		2910005000NRG23110120232290962 13/01/2023 Malliga N 2910005WL067052 Malliga N 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037293709 Malliga N FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1610 1610
Total 27574 27574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130123APB_FTO_1444569 IDBI Bank IBKL0001056 SIVANMALAI 2760
2 CHENNIMALAI TN2910005_130123APB_FTO_1444569 Indian Bank IDIB000C063 CHENNIMALAI 20700
3 CHENNIMALAI TN2910005_130123APB_FTO_1444569 Indian Bank IDIB000T174 Thoppupalayam 2504
4 CHENNIMALAI TN2910005_130123APB_FTO_1444569 State Bank of India SBIN0004878 MELAPALAYAM 1610

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