Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_290822APB_FTO_795264
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) 		2910005000NRG23290820221278495 29/08/2022 KAMALA S 2910005WL039444 KAMALA S 00176 IDIB000C063 1150 1150 Processed 05/09/2022 011287042 KAMALA S PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-007-005/302-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278503 29/08/2022 U ARUKKANI 2910005WL039444 U ARUKKANI 00176 IDIB000T174 690 690 Processed 05/09/2022 011287042 U ARUKKANI INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-007-010/250-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278534 29/08/2022 Achiyammal 2910005WL039444 Achiyammal 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011287042 Achiyammal INDIAN BANK(607105)
SubTotal 1840 1840
4 CHENNIMALAI TN-10-005-007-007/208-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278513 29/08/2022 Eswari 2910005WL039444 Eswari 00177 IOBA0002672 1150 1150 Processed 05/09/2022 011287042 Eswari INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-007-007/360-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278518 29/08/2022 Shanmugam 2910005WL039444 Shanmugam 00177 IOBA0002672 1150 1150 Processed 05/09/2022 011287042 Shanmugam INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
6 CHENNIMALAI TN-10-005-007-001/253-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278489 29/08/2022 Rukkumani 2910005WL039444 Rukkumani 00415 SBIN0004878 920 920 Processed 05/09/2022 011287042 Rukkumani STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-007-001/274-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278490 29/08/2022 Jaya 2910005WL039444 Jaya 00415 SBIN0004878 920 920 Processed 05/09/2022 011287042 Jaya STATE BANK OF INDIA(508548)
8 CHENNIMALAI TN-10-005-007-001/285-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278491 29/08/2022 Ayyammal 2910005WL039444 Ayyammal 00415 SBIN0004878 690 690 Processed 05/09/2022 011287042 Ayyammal STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-007-001/286-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278493 29/08/2022 Radhamani 2910005WL039444 Radhamani 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Radhamani STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-007-003/322-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278496 29/08/2022 Thenmozhi 2910005WL039444 Thenmozhi 00415 SBIN0004878 920 920 Processed 05/09/2022 011287042 Thenmozhi BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-007-004/237-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278497 29/08/2022 SARASAL M 2910005WL039444 SARASAL M 00415 SBIN0004878 690 690 Processed 05/09/2022 011287042 SARASAL M STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-007-004/238-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278498 29/08/2022 Nachi 2910005WL039444 Nachi 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Nachi BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-007-004/244-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278499 29/08/2022 Sarasu 2910005WL039444 Sarasu 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Sarasu STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-007-004/268-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278501 29/08/2022 Neelavathy 2910005WL039444 Neelavathy 00415 SBIN0004878 920 920 Processed 05/09/2022 011287042 Neelavathy BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-007-005/380-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278504 29/08/2022 Meshwari 2910005WL039444 Meshwari 00415 SBIN0004878 920 920 Processed 05/09/2022 011287042 Meshwari STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-007-006/348-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278506 29/08/2022 Thulasimani.P 2910005WL039444 Thulasimani.P 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Thulasimani.P STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-007-007/112-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278507 29/08/2022 Kanniyammal 2910005WL039444 Kanniyammal 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Kanniyammal STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-007-007/125-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278508 29/08/2022 Kamalaal 2910005WL039444 Kamalaal 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Kamalaal STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-007-007/126-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278510 29/08/2022 Karuppal 2910005WL039444 Karuppal 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Karuppal STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-007-007/19-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278511 29/08/2022 Vasanthamani 2910005WL039444 Vasanthamani 00415 SBIN0004878 920 920 Processed 05/09/2022 011287042 Vasanthamani STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-007-007/20-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278512 29/08/2022 A Rangammal 2910005WL039444 A Rangammal 00415 SBIN0004878 1405 1405 Processed 05/09/2022 011287042 A Rangammal STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-007-007/209-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278514 29/08/2022 Parvathi 2910005WL039444 Parvathi 00415 SBIN0004878 920 920 Processed 05/09/2022 011287042 Parvathi STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-007-007/215-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278515 29/08/2022 Arukkani 2910005WL039444 Arukkani 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Arukkani STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-007-007/26-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278516 29/08/2022 Radhamani 2910005WL039444 Radhamani 00415 SBIN0004878 920 920 Processed 05/09/2022 011287042 Radhamani STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-007-007/48-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278521 29/08/2022 Eswari 2910005WL039444 Eswari 00415 SBIN0004878 920 920 Processed 05/09/2022 011287042 Eswari STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-007-007/49-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278522 29/08/2022 Ponnammal 2910005WL039444 Ponnammal 00415 SBIN0004878 230 230 Processed 05/09/2022 011287042 Ponnammal STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-007-007/50-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278523 29/08/2022 Saraswathi 2910005WL039444 Saraswathi 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Saraswathi STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-007-007/51-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278524 29/08/2022 Chenniammal 2910005WL039444 Chenniammal 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Chenniammal STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-007-007/52-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278525 29/08/2022 Saroja 2910005WL039444 Saroja 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Saroja STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-007-007/57-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278526 29/08/2022 Samiyathal 2910005WL039444 Samiyathal 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Samiyathal STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-007-007/62-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278527 29/08/2022 Thulasimani 2910005WL039444 Thulasimani 00415 SBIN0004878 460 460 Processed 05/09/2022 011287042 Thulasimani STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-007-007/65-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278529 29/08/2022 Maral 2910005WL039444 Maral 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Maral STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-007-007/78-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278530 29/08/2022 Miniyammal 2910005WL039444 Miniyammal 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Miniyammal STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-007-007/8-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278531 29/08/2022 Rukumani 2910005WL039444 Rukumani 00415 SBIN0004878 690 690 Processed 05/09/2022 011287042 Rukumani STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-007-007/81-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278532 29/08/2022 Kanniyathal 2910005WL039444 Kanniyathal 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Kanniyathal STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-007-010/254-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278535 29/08/2022 Chinnammal 2910005WL039444 Chinnammal 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Chinnammal STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-007-011/290-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278539 29/08/2022 Susila 2910005WL039444 Susila 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011287042 Susila STATE BANK OF INDIA(508548)
SubTotal 31995 31995
Total 37285 37285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_290822APB_FTO_795264 Indian Bank IDIB000C063 CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_290822APB_FTO_795264 Indian Bank IDIB000T174 Thoppupalayam 1840
3 CHENNIMALAI TN2910005_290822APB_FTO_795264 Indian Overseas Bank IOBA0002672 CHENNIMALAI 2300
4 CHENNIMALAI TN2910005_290822APB_FTO_795264 State Bank of India SBIN0004878 Melapalayam 31995

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