Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_050822APB_FTO_678222
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-10-005-016-008/258-A
(PUDUPALAYAM) 		2910005000NRG23050820221076653 05/08/2022 Nallasamy 2910005WL033718 Nallasamy 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957373 Nallasamy CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-016-008/382-A
(PUDUPALAYAM) 		2910005000NRG23050820221076659 05/08/2022 Kolanthasamy 2910005WL033718 Kolanthasamy 00078 CNRB0001215 920 920 Processed 16/08/2022 016957373 Kolanthasamy PALLAVAN GRAMA BANK(607052)
3 CHENNIMALAI TN-10-005-016-016/92-A
(PUDUPALAYAM) 		2910005000NRG23050820221076702 05/08/2022 Ponnusamy 2910005WL033718 Ponnusamy 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957373 Ponnusamy CANARA BANK(508532)
SubTotal 3220 3220
4 CHENNIMALAI TN-10-005-016-001/375-A
(PUDUPALAYAM) 		2910005000NRG23050820221076634 05/08/2022 Thulasimani 2910005WL033718 Thulasimani 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957373 Thulasimani INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-016-001/378-A
(PUDUPALAYAM) 		2910005000NRG23050820221076635 05/08/2022 Rangan 2910005WL033718 Rangan 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957373 Rangan STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-016-005/240-A
(PUDUPALAYAM) 		2910005000NRG23050820221076638 05/08/2022 Chenniammal 2910005WL033718 Chenniammal 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957373 Chenniammal INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-016-005/241-A
(PUDUPALAYAM) 		2910005000NRG23050820221076639 05/08/2022 Karuppal Alias M.Karuppayammal 2910005WL033718 Karuppal Alias M.Karuppayammal 00176 IDIB000C063 920 920 Processed 16/08/2022 016957373 Karuppal Alias M.Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-016-005/248-A
(PUDUPALAYAM) 		2910005000NRG23050820221076640 05/08/2022 NACHI S 2910005WL033718 NACHI S 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957373 NACHI S INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-016-005/264-A
(PUDUPALAYAM) 		2910005000NRG23050820221076641 05/08/2022 Kala 2910005WL033718 Kala 00176 IDIB000C063 920 920 Processed 16/08/2022 016957373 Kala STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-016-005/306-A
(PUDUPALAYAM) 		2910005000NRG23050820221076642 05/08/2022 Senniammal.C 2910005WL033718 Senniammal.C 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957373 Senniammal.C INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-016-005/315-A
(PUDUPALAYAM) 		2910005000NRG23050820221076643 05/08/2022 A.Samiathal 2910005WL033718 A.Samiathal 00176 IDIB000C063 920 920 Processed 16/08/2022 016957373 A.Samiathal STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-016-006/323-A
(PUDUPALAYAM) 		2910005000NRG23050820221076648 05/08/2022 A.Valliathal 2910005WL033718 A.Valliathal 00176 IDIB000C063 920 920 Processed 16/08/2022 016957373 A.Valliathal STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-016-006/333-A
(PUDUPALAYAM) 		2910005000NRG23050820221076650 05/08/2022 Valliammal 2910005WL033718 Valliammal 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957373 Valliammal INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-016-008/252-A
(PUDUPALAYAM) 		2910005000NRG23050820221076652 05/08/2022 Valliammal 2910005WL033718 Valliammal 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957373 Valliammal INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-016-008/262-A
(PUDUPALAYAM) 		2910005000NRG23050820221076654 05/08/2022 Sournathal 2910005WL033718 Sournathal 00176 IDIB000C063 460 460 Processed 16/08/2022 016957373 Sournathal INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-016-008/267-A
(PUDUPALAYAM) 		2910005000NRG23050820221076655 05/08/2022 K.Nachchammal 2910005WL033718 K.Nachchammal 00176 IDIB000C063 690 690 Processed 16/08/2022 016957373 K.Nachchammal INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-016-008/276-A
(PUDUPALAYAM) 		2910005000NRG23050820221076656 05/08/2022 M.PAPPAL 2910005WL033718 M.PAPPAL 00176 IDIB000C063 690 690 Processed 16/08/2022 016957373 M.PAPPAL STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-016-008/281-A
(PUDUPALAYAM) 		2910005000NRG23050820221076657 05/08/2022 R.MARAL 2910005WL033718 R.MARAL 00176 IDIB000C063 920 920 Processed 16/08/2022 016957373 R.MARAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-016-016/103-A
(PUDUPALAYAM) 		2910005000NRG23050820221076661 05/08/2022 E.Ruckmani 2910005WL033718 E.Ruckmani 00176 IDIB000C063 690 690 Processed 16/08/2022 016957373 E.Ruckmani INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-016-016/107-A
(PUDUPALAYAM) 		2910005000NRG23050820221076662 05/08/2022 Thangamani 2910005WL033718 Thangamani 00176 IDIB000C063 460 460 Processed 16/08/2022 016957373 Thangamani INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-016-016/112-A
(PUDUPALAYAM) 		2910005000NRG23050820221076663 05/08/2022 Selval 2910005WL033718 Selval 00176 IDIB000C063 690 690 Processed 16/08/2022 016957373 Selval STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-016-016/121-A
(PUDUPALAYAM) 		2910005000NRG23050820221076664 05/08/2022 C.Karuppal 2910005WL033718 C.Karuppal 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957373 C.Karuppal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-016-016/129-A
(PUDUPALAYAM) 		2910005000NRG23050820221076665 05/08/2022 Mathal 2910005WL033718 Mathal 00176 IDIB000C063 690 690 Processed 16/08/2022 016957373 Mathal INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-016-016/133-A
(PUDUPALAYAM) 		2910005000NRG23050820221076666 05/08/2022 Saraswathi 2910005WL033718 Saraswathi 00176 IDIB000C063 920 920 Processed 16/08/2022 016957373 Saraswathi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-016-016/137-A
(PUDUPALAYAM) 		2910005000NRG23050820221076667 05/08/2022 Arukkani 2910005WL033718 Arukkani 00176 IDIB000C063 690 690 Processed 16/08/2022 016957373 Arukkani STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-016-016/141-A
(PUDUPALAYAM) 		2910005000NRG23050820221076669 05/08/2022 Ramathal 2910005WL033718 Ramathal 00176 IDIB000C063 920 920 Processed 16/08/2022 016957373 Ramathal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-016-016/168-A
(PUDUPALAYAM) 		2910005000NRG23050820221076672 05/08/2022 Lakshmi 2910005WL033718 Lakshmi 00176 IDIB000C063 690 690 Processed 16/08/2022 016957373 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-016-016/179-A
(PUDUPALAYAM) 		2910005000NRG23050820221076674 05/08/2022 Karunaiyammal 2910005WL033718 Karunaiyammal 00176 IDIB000C063 920 920 Processed 16/08/2022 016957373 Karunaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-016-016/2-A
(PUDUPALAYAM) 		2910005000NRG23050820221076678 05/08/2022 Saraswathi 2910005WL033718 Saraswathi 00176 IDIB000C063 1124 1124 Processed 16/08/2022 016957373 Saraswathi STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-016-016/206-A
(PUDUPALAYAM) 		2910005000NRG23050820221076679 05/08/2022 V.Perumal 2910005WL033718 V.Perumal 00176 IDIB000C063 690 690 Processed 16/08/2022 016957373 V.Perumal STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-016-016/219-A
(PUDUPALAYAM) 		2910005000NRG23050820221076681 05/08/2022 Velumani 2910005WL033718 Velumani 00176 IDIB000C063 460 460 Processed 16/08/2022 016957373 Velumani INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-016-016/232-A
(PUDUPALAYAM) 		2910005000NRG23050820221076682 05/08/2022 Lakshmi 2910005WL033718 Lakshmi 00176 IDIB000C063 690 690 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-016-016/255-A
(PUDUPALAYAM) 		2910005000NRG23050820221076686 05/08/2022 Chitra 2910005WL033718 Chitra 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957373 Chitra STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-016-016/256-A
(PUDUPALAYAM) 		2910005000NRG23050820221076687 05/08/2022 A.KARUPPAYAMMAL 2910005WL033718 A.KARUPPAYAMMAL 00176 IDIB000C063 920 920 Processed 16/08/2022 016957373 A.KARUPPAYAMMAL INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-016-016/273-A
(PUDUPALAYAM) 		2910005000NRG23050820221076688 05/08/2022 Kannammal 2910005WL033718 Kannammal 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957373 Kannammal STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-016-016/30-A
(PUDUPALAYAM) 		2910005000NRG23050820221076690 05/08/2022 Palani 2910005WL033718 Palani 00176 IDIB000C063 843 843 Processed 16/08/2022 016957373 Palani INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-016-016/41-A
(PUDUPALAYAM) 		2910005000NRG23050820221076691 05/08/2022 C.SARASAMMAL 2910005WL033718 C.SARASAMMAL 00176 IDIB000C063 460 460 Processed 16/08/2022 016957373 C.SARASAMMAL INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-016-016/45-A
(PUDUPALAYAM) 		2910005000NRG23050820221076693 05/08/2022 A.Ponnusamy 2910005WL033718 A.Ponnusamy 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957373 A.Ponnusamy INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-016-016/54-A
(PUDUPALAYAM) 		2910005000NRG23050820221076694 05/08/2022 M.Palanisamy 2910005WL033718 M.Palanisamy 00176 IDIB000C063 920 920 Processed 16/08/2022 016957373 M.Palanisamy INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-016-016/69-A
(PUDUPALAYAM) 		2910005000NRG23050820221076695 05/08/2022 R.Kalaivani 2910005WL033718 R.Kalaivani 00176 IDIB000C063 690 690 Processed 16/08/2022 016957373 R.Kalaivani INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-016-016/72-A
(PUDUPALAYAM) 		2910005000NRG23050820221076696 05/08/2022 Baby 2910005WL033718 Baby 00176 IDIB000C063 920 920 Processed 16/08/2022 016957373 Baby INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-016-016/78-A
(PUDUPALAYAM) 		2910005000NRG23050820221076698 05/08/2022 Selvi 2910005WL033718 Selvi 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957373 Selvi INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-016-018/362-A
(PUDUPALAYAM) 		2910005000NRG23050820221076705 05/08/2022 Vijaya 2910005WL033718 Vijaya 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957373 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-016-018/367-A
(PUDUPALAYAM) 		2910005000NRG23050820221076706 05/08/2022 Rejeswari 2910005WL033718 Rejeswari 00176 IDIB000C063 920 920 Processed 16/08/2022 016957373 Rejeswari INDIAN BANK(607105)
SubTotal 36697 36697
45 CHENNIMALAI TN-10-005-016-008/379-A
(PUDUPALAYAM) 		2910005000NRG23050820221076658 05/08/2022 GOWRI C 2910005WL033718 GOWRI C 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957373 GOWRI C INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-016-008/385-A
(PUDUPALAYAM) 		2910005000NRG23050820221076660 05/08/2022 SARASWATHI D 2910005WL033718 SARASWATHI D 00176 IDIB000T174 690 690 Processed 16/08/2022 016957373 SARASWATHI D INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-016-016/140-A
(PUDUPALAYAM) 		2910005000NRG23050820221076668 05/08/2022 CHINNAN N 2910005WL033718 CHINNAN N 00176 IDIB000T174 920 920 Processed 16/08/2022 016957373 CHINNAN N INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-016-016/232-A
(PUDUPALAYAM) 		2910005000NRG23050820221076683 05/08/2022 SIVAKAMI 2910005WL033718 SIVAKAMI 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957373 SIVAKAMI INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-016-016/235-A
(PUDUPALAYAM) 		2910005000NRG23050820221076684 05/08/2022 SUSILA M 2910005WL033718 SUSILA M 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957373 SUSILA M INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-016-016/289-A
(PUDUPALAYAM) 		2910005000NRG23050820221076689 05/08/2022 Sampoornan 2910005WL033718 Sampoornan 00176 IDIB000T174 690 690 Processed 16/08/2022 016957373 Sampoornan INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-016-016/87-A
(PUDUPALAYAM) 		2910005000NRG23050820221076700 05/08/2022 K THANGAPPAN 2910005WL033718 K THANGAPPAN 00176 IDIB000T174 920 920 Processed 17/08/2022 016957373 K THANGAPPAN INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-016-018/387-A
(PUDUPALAYAM) 		2910005000NRG23050820221076707 05/08/2022 A PALANISAMY 2910005WL033718 A PALANISAMY 00176 IDIB000T174 920 920 Processed 16/08/2022 016957373 A PALANISAMY INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-016-018/389-A
(PUDUPALAYAM) 		2910005000NRG23050820221076709 05/08/2022 G TAMILSELVI 2910005WL033718 G TAMILSELVI 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957373 G TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8740 8740
54 CHENNIMALAI TN-10-005-016-005/319-a
(PUDUPALAYAM) 		2910005000NRG23050820221076644 05/08/2022 KOKILAM.R 2910005WL033718 KOKILAM.R 00415 SBIN0004878 460 460 Processed 16/08/2022 016957373 KOKILAM.R STATE BANK OF INDIA(508548)
55 CHENNIMALAI TN-10-005-016-016/147-A
(PUDUPALAYAM) 		2910005000NRG23050820221076670 05/08/2022 M.Komaran 2910005WL033718 M.Komaran 00415 SBIN0004878 690 690 Processed 16/08/2022 016957373 M.Komaran STATE BANK OF INDIA(508548)
56 CHENNIMALAI TN-10-005-016-016/173-A
(PUDUPALAYAM) 		2910005000NRG23050820221076673 05/08/2022 Amaravathi 2910005WL033718 Amaravathi 00415 SBIN0004878 920 920 Processed 16/08/2022 016957373 Amaravathi STATE BANK OF INDIA(508548)
57 CHENNIMALAI TN-10-005-016-016/189-A
(PUDUPALAYAM) 		2910005000NRG23050820221076676 05/08/2022 Ramathal 2910005WL033718 Ramathal 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957373 Ramathal STATE BANK OF INDIA(508548)
58 CHENNIMALAI TN-10-005-016-016/19-A
(PUDUPALAYAM) 		2910005000NRG23050820221076677 05/08/2022 Rukkumani 2910005WL033718 Rukkumani 00415 SBIN0004878 920 920 Processed 16/08/2022 016957373 Rukkumani STATE BANK OF INDIA(508548)
59 CHENNIMALAI TN-10-005-016-016/208-A
(PUDUPALAYAM) 		2910005000NRG23050820221076680 05/08/2022 Poongodi 2910005WL033718 Poongodi 00415 SBIN0004878 460 460 Processed 16/08/2022 016957373 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-016-016/77-A
(PUDUPALAYAM) 		2910005000NRG23050820221076697 05/08/2022 Samiyathal 2910005WL033718 Samiyathal 00415 SBIN0004878 1124 1124 Processed 16/08/2022 016957373 Samiyathal INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-016-016/81-A
(PUDUPALAYAM) 		2910005000NRG23050820221076699 05/08/2022 Pappathi 2910005WL033718 Pappathi 00415 SBIN0004878 920 920 Processed 17/08/2022 016957373 Pappathi INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-016-016/89-A
(PUDUPALAYAM) 		2910005000NRG23050820221076701 05/08/2022 Saraswathi 2910005WL033718 Saraswathi 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957373 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-016-016/95-A
(PUDUPALAYAM) 		2910005000NRG23050820221076703 05/08/2022 D.Mohana 2910005WL033718 D.Mohana 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957373 D.Mohana STATE BANK OF INDIA(508548)
SubTotal 8944 8944
Total 57601 57601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_050822APB_FTO_678222 Canara Bank CNRB0001215 CHENNIMALAI 3220
2 CHENNIMALAI TN2910005_050822APB_FTO_678222 Indian Bank IDIB000C063 CHENNIMALAI 36697
3 CHENNIMALAI TN2910005_050822APB_FTO_678222 Indian Bank IDIB000T174 Thoppupalayam 8740
4 CHENNIMALAI TN2910005_050822APB_FTO_678222 State Bank of India SBIN0004878 MELAPALAYAM 6440
5 CHENNIMALAI TN2910005_050822APB_FTO_678222 State Bank of India SBIN0004878 Melappalayam 2504

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