Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_090223APB_FTO_1530385
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-10-005-016-016/158-A
(PUDUPALAYAM) 		2910005000NRG23010220232406454 09/02/2023 THANGAMANI D 2910005WL070377 THANGAMANI D 00078 CNRB0001215 920 920 Processed 16/02/2023 012059743 THANGAMANI D FINCARE SMALL FINANCE BANK LTD(608304)
2 CHENNIMALAI TN-10-005-016-016/209-A
(PUDUPALAYAM) 		2910005000NRG23010220232406456 09/02/2023 MAYILATHAL C 2910005WL070377 MAYILATHAL C 00078 CNRB0001215 920 920 Processed 16/02/2023 012059743 MAYILATHAL C CANARA BANK(508532)
SubTotal 1840 1840
3 CHENNIMALAI TN-10-005-016-008/445-A
(PUDUPALAYAM) 		2910005000NRG23010220232406445 09/02/2023 M PALANISAMY 2910005WL070377 M PALANISAMY 00165 IBKL0001056 1150 1150 Processed 16/02/2023 012059743 M PALANISAMY IDBI BANK(607095)
4 CHENNIMALAI TN-10-005-016-008/445-A
(PUDUPALAYAM) 		2910005000NRG23010220232406446 09/02/2023 P JEYAMANI 2910005WL070377 P JEYAMANI 00165 IBKL0001056 1150 1150 Processed 16/02/2023 012059743 P JEYAMANI IDBI BANK(607095)
SubTotal 2300 2300
5 CHENNIMALAI TN-10-005-016-016/136-A
(PUDUPALAYAM) 		2910005000NRG23010220232406447 09/02/2023 Lakshmi 2910005WL070377 Lakshmi 00176 IDIB000C063 460 460 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-016-016/14-A
(PUDUPALAYAM) 		2910005000NRG23010220232406448 09/02/2023 T.Maheswari 2910005WL070377 T.Maheswari 00176 IDIB000C063 920 920 Processed 16/02/2023 012059743 T.Maheswari INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-016-016/144-A
(PUDUPALAYAM) 		2910005000NRG23010220232406449 09/02/2023 C.Guruval 2910005WL070377 C.Guruval 00176 IDIB000C063 230 230 Processed 16/02/2023 012059743 C.Guruval INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-016-016/156-A
(PUDUPALAYAM) 		2910005000NRG23010220232406453 09/02/2023 Mahali 2910005WL070377 Mahali 00176 IDIB000C063 230 230 Processed 16/02/2023 012059743 Mahali INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-016-016/206-A
(PUDUPALAYAM) 		2910005000NRG23010220232406455 09/02/2023 V.Perumal 2910005WL070377 V.Perumal 00176 IDIB000C063 920 920 Processed 16/02/2023 012059743 V.Perumal STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-016-016/219-A
(PUDUPALAYAM) 		2910005000NRG23010220232406457 09/02/2023 Velumani 2910005WL070377 Velumani 00176 IDIB000C063 230 230 Processed 16/02/2023 012059743 Velumani INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-016-016/233-A
(PUDUPALAYAM) 		2910005000NRG23010220232406458 09/02/2023 Balamani 2910005WL070377 Balamani 00176 IDIB000C063 460 460 Processed 16/02/2023 012059743 Balamani INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-016-016/273-A
(PUDUPALAYAM) 		2910005000NRG23010220232406459 09/02/2023 Kannammal 2910005WL070377 Kannammal 00176 IDIB000C063 1150 1150 Processed 16/02/2023 012059743 Kannammal STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-016-016/3-A
(PUDUPALAYAM) 		2910005000NRG23010220232406460 09/02/2023 Rukkumani 2910005WL070377 Rukkumani 00176 IDIB000C063 690 690 Processed 16/02/2023 012059743 Rukkumani INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-016-016/53-A
(PUDUPALAYAM) 		2910005000NRG23010220232406463 09/02/2023 Savithri 2910005WL070377 Savithri 00176 IDIB000C063 920 920 Processed 16/02/2023 012059743 Savithri INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-016-016/54-A
(PUDUPALAYAM) 		2910005000NRG23010220232406464 09/02/2023 M.Palanisamy 2910005WL070377 M.Palanisamy 00176 IDIB000C063 920 920 Processed 16/02/2023 012059743 M.Palanisamy INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-016-016/65-A
(PUDUPALAYAM) 		2910005000NRG23010220232406465 09/02/2023 Poopathi 2910005WL070377 Poopathi 00176 IDIB000C063 460 460 Processed 16/02/2023 012059743 Poopathi STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-016-016/8-A
(PUDUPALAYAM) 		2910005000NRG23010220232406466 09/02/2023 Arunachalam 2910005WL070377 Arunachalam 00176 IDIB000C063 920 920 Processed 16/02/2023 012059743 Arunachalam INDIAN BANK(607105)
SubTotal 8510 8510
18 CHENNIMALAI TN-10-005-016-005/473-A
(PUDUPALAYAM) 		2910005000NRG23010220232406443 09/02/2023 V MEKALAMANI 2910005WL070377 V MEKALAMANI 00176 IDIB000T174 1405 1405 Processed 16/02/2023 012059743 V MEKALAMANI INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-016-008/379-A
(PUDUPALAYAM) 		2910005000NRG23010220232406444 09/02/2023 GOWRI C 2910005WL070377 GOWRI C 00176 IDIB000T174 460 460 Processed 16/02/2023 012059743 GOWRI C INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-016-016/376-A
(PUDUPALAYAM) 		2910005000NRG23010220232406461 09/02/2023 Veerathal K 2910005WL070377 Veerathal K 00176 IDIB000T174 920 920 Processed 16/02/2023 012059743 Veerathal K INDIAN BANK(607105)
SubTotal 2785 2785
21 CHENNIMALAI TN-10-005-016-016/148-A
(PUDUPALAYAM) 		2910005000NRG23010220232406450 09/02/2023 Sivagami 2910005WL070377 Sivagami 00415 SBIN0004878 230 230 Processed 16/02/2023 012059743 Sivagami STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-016-016/150-A
(PUDUPALAYAM) 		2910005000NRG23010220232406451 09/02/2023 Malliga N 2910005WL070377 Malliga N 00415 SBIN0004878 1150 1150 Processed 16/02/2023 012059743 Malliga N FINCARE SMALL FINANCE BANK LTD(608304)
23 CHENNIMALAI TN-10-005-016-016/154-A
(PUDUPALAYAM) 		2910005000NRG23010220232406452 09/02/2023 Palaniyammal 2910005WL070377 Palaniyammal 00415 SBIN0004878 460 460 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 17275 17275

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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_1530385 Canara Bank CNRB0001215 CHENNIMALAI 1840
2 CHENNIMALAI TN2910005_090223APB_FTO_1530385 IDBI Bank IBKL0001056 SIVANMALAI 2300
3 CHENNIMALAI TN2910005_090223APB_FTO_1530385 Indian Bank IDIB000C063 Chennimalai 8510
4 CHENNIMALAI TN2910005_090223APB_FTO_1530385 Indian Bank IDIB000T174 Thoppupalayam 2785
5 CHENNIMALAI TN2910005_090223APB_FTO_1530385 State Bank of India SBIN0004878 MELAPALAYAM 1610
6 CHENNIMALAI TN2910005_090223APB_FTO_1530385 State Bank of India SBIN0004878 Melappalayam 230

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