Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_090223APB_FTO_1530103
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-10-005-004-001/254-A
(INGUR) 		2910005000NRG23010220232406125 09/02/2023 Suppal 2910005WL070370 Suppal 00045 BARB0CHENNI 1100 1100 Processed 16/02/2023 012059743 Suppal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-002/20-A
(INGUR) 		2910005000NRG23010220232406130 09/02/2023 VEERAMMAL M 2910005WL070370 VEERAMMAL M 00045 BARB0CHENNI 1405 1405 Processed 16/02/2023 012059743 VEERAMMAL M INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-004-002/715-A
(INGUR) 		2910005000NRG23010220232406132 09/02/2023 KAVITHA 2910005WL070370 KAVITHA 00045 BARB0CHENNI 880 880 Processed 16/02/2023 012059743 KAVITHA INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-004-002/873-A
(INGUR) 		2910005000NRG23010220232406134 09/02/2023 KASAL K 2910005WL070370 KASAL K 00045 BARB0CHENNI 1100 1100 Processed 16/02/2023 012059743 KASAL K BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-004-012/188-A
(INGUR) 		2910005000NRG23010220232406147 09/02/2023 AMUTHA 2910005WL070370 AMUTHA 00045 BARB0CHENNI 440 440 Processed 16/02/2023 012059743 AMUTHA BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-004-012/830-A
(INGUR) 		2910005000NRG23010220232406153 09/02/2023 Parvatham 2910005WL070370 Parvatham 00045 BARB0CHENNI 1100 1100 Processed 16/02/2023 012059743 Parvatham BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-004-012/948-A
(INGUR) 		2910005000NRG23010220232406154 09/02/2023 KALAMANI M 2910005WL070370 KALAMANI M 00045 BARB0CHENNI 440 440 Processed 16/02/2023 012059743 KALAMANI M INDIAN BANK(607105)
SubTotal 6465 6465
8 CHENNIMALAI TN-10-005-004-001/176-A
(INGUR) 		2910005000NRG23010220232406123 09/02/2023 Vijayalakshmi 2910005WL070370 Vijayalakshmi 00176 IDIB000C063 1405 1405 Processed 16/02/2023 012059743 Vijayalakshmi INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-004-001/253-A
(INGUR) 		2910005000NRG23010220232406124 09/02/2023 MOORTHY K 2910005WL070370 MOORTHY K 00176 IDIB000C063 1405 1405 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHENNIMALAI TN-10-005-004-002/17-A
(INGUR) 		2910005000NRG23010220232406127 09/02/2023 Kamala 2910005WL070370 Kamala 00176 IDIB000C063 880 880 Processed 16/02/2023 012059743 Kamala INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-004-002/173-A
(INGUR) 		2910005000NRG23010220232406128 09/02/2023 VALLIYAMMAL PALANISAMY 2910005WL070370 VALLIYAMMAL PALANISAMY 00176 IDIB000C063 660 660 Processed 16/02/2023 012059743 VALLIYAMMAL PALANISAMY INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-004-002/174-A
(INGUR) 		2910005000NRG23010220232406129 09/02/2023 Kuppayee 2910005WL070370 Kuppayee 00176 IDIB000C063 660 660 Processed 16/02/2023 012059743 Kuppayee SOUTH INDIAN BANK(607167)
13 CHENNIMALAI TN-10-005-004-002/4-A
(INGUR) 		2910005000NRG23010220232406131 09/02/2023 Thangamani 2910005WL070370 Thangamani 00176 IDIB000C063 880 880 Processed 16/02/2023 012059743 Thangamani INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-004-002/797-A
(INGUR) 		2910005000NRG23010220232406133 09/02/2023 Chellammal 2910005WL070370 Chellammal 00176 IDIB000C063 1100 1100 Processed 16/02/2023 012059743 Chellammal INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-004-003/294-A
(INGUR) 		2910005000NRG23010220232406135 09/02/2023 PANGAJAMANI AYYAU 2910005WL070370 PANGAJAMANI AYYAU 00176 IDIB000C063 1100 1100 Processed 16/02/2023 012059743 PANGAJAMANI AYYAU SOUTH INDIAN BANK(607167)
16 CHENNIMALAI TN-10-005-004-003/296-A
(INGUR) 		2910005000NRG23010220232406136 09/02/2023 Valarmathi 2910005WL070370 Valarmathi 00176 IDIB000C063 880 880 Processed 16/02/2023 012059743 Valarmathi INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-004-003/488-A
(INGUR) 		2910005000NRG23010220232406137 09/02/2023 Malliga 2910005WL070370 Malliga 00176 IDIB000C063 1100 1100 Processed 16/02/2023 012059743 Malliga INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-004-003/554-A
(INGUR) 		2910005000NRG23010220232406139 09/02/2023 Vasanthamani 2910005WL070370 Vasanthamani 00176 IDIB000C063 1100 1100 Processed 16/02/2023 012059743 Vasanthamani SOUTH INDIAN BANK(607167)
19 CHENNIMALAI TN-10-005-004-004/800-A
(INGUR) 		2910005000NRG23010220232406140 09/02/2023 Saraswathi S 2910005WL070370 Saraswathi S 00176 IDIB000C063 1405 1405 Processed 16/02/2023 012059743 Saraswathi S INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-004-004/808-A
(INGUR) 		2910005000NRG23010220232406141 09/02/2023 Baby P 2910005WL070370 Baby P 00176 IDIB000C063 880 880 Processed 16/02/2023 012059743 Baby P INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-004-004/813-A
(INGUR) 		2910005000NRG23010220232406142 09/02/2023 DHANABAGGIAM 2910005WL070370 DHANABAGGIAM 00176 IDIB000C063 562 562 Processed 16/02/2023 012059743 DHANABAGGIAM ICICI BANK LTD(508534)
22 CHENNIMALAI TN-10-005-004-004/928-A
(INGUR) 		2910005000NRG23010220232406143 09/02/2023 Dhanalakshmi Visu 2910005WL070370 Dhanalakshmi Visu 00176 IDIB000C063 880 880 Processed 16/02/2023 012059743 Dhanalakshmi Visu UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-004-005/658-A
(INGUR) 		2910005000NRG23010220232406144 09/02/2023 Maragadam 2910005WL070370 Maragadam 00176 IDIB000C063 880 880 Processed 16/02/2023 012059743 Maragadam INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-004-007/859-A
(INGUR) 		2910005000NRG23010220232406145 09/02/2023 KAVITHA S 2910005WL070370 KAVITHA S 00176 IDIB000C063 660 660 Processed 16/02/2023 012059743 KAVITHA S INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-004-012/179-A
(INGUR) 		2910005000NRG23010220232406146 09/02/2023 Selvi 2910005WL070370 Selvi 00176 IDIB000C063 440 440 Processed 16/02/2023 012059743 Selvi SOUTH INDIAN BANK(607167)
26 CHENNIMALAI TN-10-005-004-012/189-A
(INGUR) 		2910005000NRG23010220232406148 09/02/2023 Manimegalai 2910005WL070370 Manimegalai 00176 IDIB000C063 220 220 Processed 16/02/2023 012059743 Manimegalai INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-004-012/286-A
(INGUR) 		2910005000NRG23010220232406149 09/02/2023 Kamala 2910005WL070370 Kamala 00176 IDIB000C063 440 440 Processed 16/02/2023 012059743 Kamala INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-004-012/402-A
(INGUR) 		2910005000NRG23010220232406151 09/02/2023 Gomathi 2910005WL070370 Gomathi 00176 IDIB000C063 1100 1100 Processed 16/02/2023 012059743 Gomathi INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-004-012/439-A
(INGUR) 		2910005000NRG23010220232406152 09/02/2023 Annammal 2910005WL070370 Annammal 00176 IDIB000C063 1100 1100 Processed 16/02/2023 012059743 Annammal INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-004-014/738-A
(INGUR) 		2910005000NRG23010220232406155 09/02/2023 S.Muthulakshmi 2910005WL070370 S.Muthulakshmi 00176 IDIB000C063 1405 1405 Processed 16/02/2023 012059743 S.Muthulakshmi INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-004-014/748-A
(INGUR) 		2910005000NRG23010220232406156 09/02/2023 Gandhimathi 2910005WL070370 Gandhimathi 00176 IDIB000C063 1405 1405 Processed 16/02/2023 012059743 Gandhimathi SOUTH INDIAN BANK(607167)
32 CHENNIMALAI TN-10-005-004-014/751-A
(INGUR) 		2910005000NRG23010220232406157 09/02/2023 T.Vijayalakshmi 2910005WL070370 T.Vijayalakshmi 00176 IDIB000C063 1405 1405 Processed 16/02/2023 012059743 T.Vijayalakshmi SOUTH INDIAN BANK(607167)
33 CHENNIMALAI TN-10-005-004-014/787-A
(INGUR) 		2910005000NRG23010220232406158 09/02/2023 C.Palaniammal 2910005WL070370 C.Palaniammal 00176 IDIB000C063 1405 1405 Processed 16/02/2023 012059743 C.Palaniammal INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-004-014/820-A
(INGUR) 		2910005000NRG23010220232406159 09/02/2023 Poongodi 2910005WL070370 Poongodi 00176 IDIB000C063 1405 1405 Processed 16/02/2023 012059743 Poongodi UNION BANK OF INDIA(508500)
35 CHENNIMALAI TN-10-005-004-014/877-A
(INGUR) 		2910005000NRG23010220232406160 09/02/2023 PALANISAMY M 2910005WL070370 PALANISAMY M 00176 IDIB000C063 843 843 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHENNIMALAI TN-10-005-004-018/133-A
(INGUR) 		2910005000NRG23010220232406161 09/02/2023 Samiyappan Chinnappagounder 2910005WL070370 Samiyappan Chinnappagounder 00176 IDIB000C063 880 880 Processed 16/02/2023 012059743 Samiyappan Chinnappagounder SOUTH INDIAN BANK(607167)
37 CHENNIMALAI TN-10-005-004-018/575-A
(INGUR) 		2910005000NRG23010220232406162 09/02/2023 Senthamaraiselvi 2910005WL070370 Senthamaraiselvi 00176 IDIB000C063 660 660 Processed 16/02/2023 012059743 Senthamaraiselvi INDIAN BANK(607105)
SubTotal 29145 29145
38 CHENNIMALAI TN-10-005-004-002/162-A
(INGUR) 		2910005000NRG23010220232406126 09/02/2023 KARUPPAL P 2910005WL070370 KARUPPAL P 00176 IDIB000P155 1100 1100 Processed 16/02/2023 012059743 KARUPPAL P SOUTH INDIAN BANK(607167)
SubTotal 1100 1100
39 CHENNIMALAI TN-10-005-004-003/489-A
(INGUR) 		2910005000NRG23010220232406138 09/02/2023 SAMIATHAL S 2910005WL070370 SAMIATHAL S 00409 SIBL0000293 1100 1100 Processed 16/02/2023 012059743 SAMIATHAL S INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-004-012/399-A
(INGUR) 		2910005000NRG23010220232406150 09/02/2023 Vijayalakshmi 2910005WL070370 Vijayalakshmi 00409 SIBL0000293 1100 1100 Processed 16/02/2023 012059743 Vijayalakshmi SOUTH INDIAN BANK(607167)
SubTotal 2200 2200
Total 38910 38910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_090223APB_FTO_1530103 Bank of Baroda BARB0CHENNI CHENNIMALAI 6465
2 CHENNIMALAI TN2910005_090223APB_FTO_1530103 Indian Bank IDIB000C063 CHENNIMALAI 29145
3 CHENNIMALAI TN2910005_090223APB_FTO_1530103 Indian Bank IDIB000P155 PERUNDURAI 1100
4 CHENNIMALAI TN2910005_090223APB_FTO_1530103 South Indian Bank SIBL0000293 INGUR 2200

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