Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:01:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311222APB_FTO_1371971
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-10-005-007-007/127-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204488 31/12/2022 SANTHOSH S 2910005WL064886 SANTHOSH S 00045 BARB0CHENNI 1380 1380 Processed 02/02/2023 037268502 SANTHOSH S BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-007-007/62-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204515 31/12/2022 RAMASAMY C 2910005WL064886 RAMASAMY C 00045 BARB0CHENNI 1150 1150 Processed 02/02/2023 037268502 RAMASAMY C BANK OF BARODA(606985)
SubTotal 2530 2530
3 CHENNIMALAI TN-10-005-007-001/395-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204482 31/12/2022 KAMALA S 2910005WL064886 KAMALA S 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037268502 KAMALA S PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
4 CHENNIMALAI TN-10-005-007-002/448-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204483 31/12/2022 C PATHMAVATHI 2910005WL064886 C PATHMAVATHI 00176 IDIB000T174 1380 1380 Processed 02/02/2023 037268502 C PATHMAVATHI INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-007-007/161-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204489 31/12/2022 P REVATHI 2910005WL064886 P REVATHI 00176 IDIB000T174 460 460 Processed 02/02/2023 037268502 P REVATHI INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-007-007/28-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204499 31/12/2022 Balamani 2910005WL064886 Balamani 00176 IDIB000T174 1380 1380 Processed 02/02/2023 037268502 Balamani INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-007-007/379-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204504 31/12/2022 Chenniyappan M 2910005WL064886 Chenniyappan M 00176 IDIB000T174 1150 1150 Processed 02/02/2023 037268502 Chenniyappan M INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-007-007/4-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204506 31/12/2022 MUTHAN K 2910005WL064886 MUTHAN K 00176 IDIB000T174 1380 1380 Processed 02/02/2023 037268502 MUTHAN K STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-007-007/49-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204507 31/12/2022 C Kittan 2910005WL064886 C Kittan 00176 IDIB000T174 1380 1380 Processed 02/02/2023 037268502 C Kittan INDIAN BANK(607105)
SubTotal 7130 7130
10 CHENNIMALAI TN-10-005-007-003/361-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204484 31/12/2022 C.Palaniammal 2910005WL064886 C.Palaniammal 00177 IOBA0002672 1150 1150 Processed 02/02/2023 037268502 C.Palaniammal UNION BANK OF INDIA(508500)
11 CHENNIMALAI TN-10-005-007-003/420-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204485 31/12/2022 PRIYA M 2910005WL064886 PRIYA M 00177 IOBA0002672 1686 1686 Processed 02/02/2023 037268502 PRIYA M INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-007-007/191-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204494 31/12/2022 Govindasamy 2910005WL064886 Govindasamy 00177 IOBA0002672 1380 1380 Processed 02/02/2023 037268502 Govindasamy CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-007-007/360-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204502 31/12/2022 Shanmugam 2910005WL064886 Shanmugam 00177 IOBA0002672 920 920 Processed 02/02/2023 037268502 Shanmugam INDIAN OVERSEAS BANK(508541)
SubTotal 5136 5136
14 CHENNIMALAI TN-10-005-007-001/253-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204477 31/12/2022 Rukkumani 2910005WL064886 Rukkumani 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 Rukkumani STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-007-001/274-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204478 31/12/2022 Jaya 2910005WL064886 Jaya 00415 SBIN0004878 920 920 Processed 02/02/2023 037268502 Jaya STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-007-001/277-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204479 31/12/2022 SHANMUGAM P 2910005WL064886 SHANMUGAM P 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 SHANMUGAM P STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-007-001/278-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204480 31/12/2022 Maral 2910005WL064886 Maral 00415 SBIN0004878 1686 1686 Processed 02/02/2023 037268502 Maral INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-007-001/279-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204481 31/12/2022 Saroja 2910005WL064886 Saroja 00415 SBIN0004878 1150 1150 Processed 02/02/2023 037268502 Saroja STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-007-007/1-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204486 31/12/2022 Kalamani 2910005WL064886 Kalamani 00415 SBIN0004878 690 690 Processed 02/02/2023 037268502 Kalamani STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-007-007/110-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204487 31/12/2022 Rangan 2910005WL064886 Rangan 00415 SBIN0004878 1150 1150 Processed 02/02/2023 037268502 Rangan STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-007-007/164-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204490 31/12/2022 Thangammal 2910005WL064886 Thangammal 00415 SBIN0004878 1150 1150 Processed 02/02/2023 037268502 Thangammal STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-007-007/174-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204491 31/12/2022 Karuppal 2910005WL064886 Karuppal 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 Karuppal STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-007-007/185-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204492 31/12/2022 Palaniammal 2910005WL064886 Palaniammal 00415 SBIN0004878 1150 1150 Processed 02/02/2023 037268502 Palaniammal STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-007-007/190-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204493 31/12/2022 Visvanathan 2910005WL064886 Visvanathan 00415 SBIN0004878 920 920 Processed 02/02/2023 037268502 Visvanathan STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-007-007/191-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204495 31/12/2022 Jothimani 2910005WL064886 Jothimani 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 Jothimani STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-007-007/20-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204496 31/12/2022 A Rangammal 2910005WL064886 A Rangammal 00415 SBIN0004878 1686 1686 Processed 02/02/2023 037268502 A Rangammal STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-007-007/20-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204497 31/12/2022 Ammasai R 2910005WL064886 Ammasai R 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 Ammasai R STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-007-007/287-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204500 31/12/2022 Ammaniammal 2910005WL064886 Ammaniammal 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 Ammaniammal STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-007-007/29-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204501 31/12/2022 Deivathal 2910005WL064886 Deivathal 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 Deivathal STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-007-007/37-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204503 31/12/2022 Nagammal 2910005WL064886 Nagammal 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 Nagammal STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-007-007/4-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204505 31/12/2022 Kamalal 2910005WL064886 Kamalal 00415 SBIN0004878 1150 1150 Processed 02/02/2023 037268502 Kamalal STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-007-007/5-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204509 31/12/2022 Ayyammal 2910005WL064886 Ayyammal 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 Ayyammal STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-007-007/5-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204508 31/12/2022 GURUVAN M 2910005WL064886 GURUVAN M 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 GURUVAN M STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-007-007/50-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204510 31/12/2022 Saraswathi 2910005WL064886 Saraswathi 00415 SBIN0004878 920 920 Processed 02/02/2023 037268502 Saraswathi STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-007-007/51-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204511 31/12/2022 Chenniammal 2910005WL064886 Chenniammal 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 Chenniammal STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-007-007/54-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204512 31/12/2022 Susila 2910005WL064886 Susila 00415 SBIN0004878 920 920 Processed 02/02/2023 037268502 Susila STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-007-007/56-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204513 31/12/2022 Rangaswamy.M 2910005WL064886 Rangaswamy.M 00415 SBIN0004878 1150 1150 Processed 02/02/2023 037268502 Rangaswamy.M STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-007-007/59-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204514 31/12/2022 Kannammal 2910005WL064886 Kannammal 00415 SBIN0004878 920 920 Processed 02/02/2023 037268502 Kannammal STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-007-007/77-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204517 31/12/2022 Chinnamani 2910005WL064886 Chinnamani 00415 SBIN0004878 230 230 Processed 02/02/2023 037268502 Chinnamani STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-007-007/88-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204518 31/12/2022 Palanal 2910005WL064886 Palanal 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 Palanal STATE BANK OF INDIA(508548)
41 CHENNIMALAI TN-10-005-007-007/96-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204519 31/12/2022 Karuppal 2910005WL064886 Karuppal 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 Karuppal STATE BANK OF INDIA(508548)
42 CHENNIMALAI TN-10-005-007-011/252-A
(KOOTHAMPALAYAM) 		2910005000NRG23291220222204520 31/12/2022 Sellammal 2910005WL064886 Sellammal 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037268502 Sellammal STATE BANK OF INDIA(508548)
SubTotal 35112 35112
Total 51288 51288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_311222APB_FTO_1371971 Bank of Baroda BARB0CHENNI CHENNIMALAI 2530
2 CHENNIMALAI TN2910005_311222APB_FTO_1371971 Indian Bank IDIB000C063 CHENNIMALAI 1380
3 CHENNIMALAI TN2910005_311222APB_FTO_1371971 Indian Bank IDIB000T174 Thoppupalayam 7130
4 CHENNIMALAI TN2910005_311222APB_FTO_1371971 Indian Overseas Bank IOBA0002672 CHENNIMALAI 5136
5 CHENNIMALAI TN2910005_311222APB_FTO_1371971 State Bank of India SBIN0004878 Melapalayam 35112

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