Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_110822APB_FTO_711278
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-10-005-004-001/246-A
(INGUR) 		2910005000NRG23110820221131782 11/08/2022 Chenniyammal 2910005WL035217 Chenniyammal 00045 BARB0CHENNI 1000 1000 Processed 22/08/2022 017910870 Chenniyammal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-001/254-A
(INGUR) 		2910005000NRG23110820221131783 11/08/2022 Suppal 2910005WL035217 Suppal 00045 BARB0CHENNI 600 600 Processed 22/08/2022 017910870 Suppal BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-004-002/13-A
(INGUR) 		2910005000NRG23110820221131784 11/08/2022 THANGAL G 2910005WL035217 THANGAL G 00045 BARB0CHENNI 400 400 Processed 22/08/2022 017910870 THANGAL G BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-004-002/14-A
(INGUR) 		2910005000NRG23110820221131785 11/08/2022 SIVAGAMI S 2910005WL035217 SIVAGAMI S 00045 BARB0CHENNI 200 200 Processed 22/08/2022 017910870 SIVAGAMI S BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-004-002/164-A
(INGUR) 		2910005000NRG23110820221131786 11/08/2022 Chinnan 2910005WL035217 Chinnan 00045 BARB0CHENNI 1000 1000 Processed 22/08/2022 017910870 Chinnan BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-004-002/843
(INGUR) 		2910005000NRG23110820221131797 11/08/2022 Jothi 2910005WL035217 Jothi 00045 BARB0CHENNI 400 400 Processed 22/08/2022 017910870 Jothi BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-004-002/844-A
(INGUR) 		2910005000NRG23110820221131798 11/08/2022 Ramathaal 2910005WL035217 Ramathaal 00045 BARB0CHENNI 800 800 Processed 22/08/2022 017910870 Ramathaal BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-004-002/865-A
(INGUR) 		2910005000NRG23110820221131799 11/08/2022 LALITHA M 2910005WL035217 LALITHA M 00045 BARB0CHENNI 1405 1405 Processed 22/08/2022 017910870 LALITHA M STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-004-008/39-A
(INGUR) 		2910005000NRG23110820221131830 11/08/2022 Sivagami 2910005WL035217 Sivagami 00045 BARB0CHENNI 200 200 Processed 22/08/2022 017910870 Sivagami SOUTH INDIAN BANK(607167)
10 CHENNIMALAI TN-10-005-004-012/147-A
(INGUR) 		2910005000NRG23110820221131832 11/08/2022 Parameshwari 2910005WL035217 Parameshwari 00045 BARB0CHENNI 1000 1000 Processed 22/08/2022 017910870 Parameshwari BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-004-015/104-A
(INGUR) 		2910005000NRG23110820221131862 11/08/2022 PALANIAMMAL P 2910005WL035217 PALANIAMMAL P 00045 BARB0CHENNI 800 800 Processed 22/08/2022 017910870 PALANIAMMAL P BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-004-015/862-A
(INGUR) 		2910005000NRG23110820221131865 11/08/2022 KUNJAL 2910005WL035217 KUNJAL 00045 BARB0CHENNI 600 600 Processed 22/08/2022 017910870 KUNJAL BANK OF BARODA(606985)
SubTotal 8405 8405
13 CHENNIMALAI TN-10-005-004-001/154-A
(INGUR) 		2910005000NRG23110820221131781 11/08/2022 P.Palaniammal 2910005WL035217 P.Palaniammal 00176 IDIB000C063 800 800 Processed 22/08/2022 017910870 P.Palaniammal SOUTH INDIAN BANK(607167)
14 CHENNIMALAI TN-10-005-004-002/17-A
(INGUR) 		2910005000NRG23110820221131787 11/08/2022 Kamala 2910005WL035217 Kamala 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 Kamala INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-004-002/173-A
(INGUR) 		2910005000NRG23110820221131788 11/08/2022 VALLIYAMMAL PALANISAMY 2910005WL035217 VALLIYAMMAL PALANISAMY 00176 IDIB000C063 200 200 Processed 22/08/2022 017910870 VALLIYAMMAL PALANISAMY INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-004-002/174-A
(INGUR) 		2910005000NRG23110820221131789 11/08/2022 Kuppayee 2910005WL035217 Kuppayee 00176 IDIB000C063 400 400 Processed 22/08/2022 017910870 Kuppayee SOUTH INDIAN BANK(607167)
17 CHENNIMALAI TN-10-005-004-002/29-A
(INGUR) 		2910005000NRG23110820221131791 11/08/2022 Veerammal 2910005WL035217 Veerammal 00176 IDIB000C063 600 600 Processed 22/08/2022 017910870 Veerammal INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-004-002/4-A
(INGUR) 		2910005000NRG23110820221131792 11/08/2022 Thangamani 2910005WL035217 Thangamani 00176 IDIB000C063 200 200 Processed 22/08/2022 017910870 Thangamani INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-004-002/6-A
(INGUR) 		2910005000NRG23110820221131793 11/08/2022 SAMPAL 2910005WL035217 SAMPAL 00176 IDIB000C063 400 400 Processed 22/08/2022 017910870 SAMPAL SOUTH INDIAN BANK(607167)
20 CHENNIMALAI TN-10-005-004-002/761-A
(INGUR) 		2910005000NRG23110820221131794 11/08/2022 Ammasai 2910005WL035217 Ammasai 00176 IDIB000C063 800 800 Processed 22/08/2022 017910870 Ammasai SOUTH INDIAN BANK(607167)
21 CHENNIMALAI TN-10-005-004-002/8-A
(INGUR) 		2910005000NRG23110820221131795 11/08/2022 R.Mani 2910005WL035217 R.Mani 00176 IDIB000C063 600 600 Processed 22/08/2022 017910870 R.Mani INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-004-002/806-A
(INGUR) 		2910005000NRG23110820221131796 11/08/2022 Sivamani 2910005WL035217 Sivamani 00176 IDIB000C063 200 200 Processed 22/08/2022 017910870 Sivamani INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-004-003/157-A
(INGUR) 		2910005000NRG23110820221131802 11/08/2022 E.S.Kandasamy 2910005WL035217 E.S.Kandasamy 00176 IDIB000C063 562 562 Processed 22/08/2022 017910870 E.S.Kandasamy INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-004-003/255-A
(INGUR) 		2910005000NRG23110820221131803 11/08/2022 Nachammal 2910005WL035217 Nachammal 00176 IDIB000C063 400 400 Processed 22/08/2022 017910870 Nachammal SOUTH INDIAN BANK(607167)
25 CHENNIMALAI TN-10-005-004-003/290-A
(INGUR) 		2910005000NRG23110820221131808 11/08/2022 Sampooranam 2910005WL035217 Sampooranam 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 Sampooranam INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-004-003/554-A
(INGUR) 		2910005000NRG23110820221131810 11/08/2022 Vasanthamani 2910005WL035217 Vasanthamani 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 Vasanthamani SOUTH INDIAN BANK(607167)
27 CHENNIMALAI TN-10-005-004-003/667-A
(INGUR) 		2910005000NRG23110820221131811 11/08/2022 Lakshmi 2910005WL035217 Lakshmi 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 Lakshmi INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-004-003/680-a
(INGUR) 		2910005000NRG23110820221131812 11/08/2022 Ponnayaal 2910005WL035217 Ponnayaal 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 Ponnayaal INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-004-003/713-A
(INGUR) 		2910005000NRG23110820221131813 11/08/2022 Thangamani 2910005WL035217 Thangamani 00176 IDIB000C063 800 800 Processed 22/08/2022 017910870 Thangamani INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-004-004/653-A
(INGUR) 		2910005000NRG23110820221131814 11/08/2022 K.Ponnayammal 2910005WL035217 K.Ponnayammal 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 K.Ponnayammal INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-004-004/687-A
(INGUR) 		2910005000NRG23110820221131815 11/08/2022 M.Chellammal 2910005WL035217 M.Chellammal 00176 IDIB000C063 600 600 Processed 22/08/2022 017910870 M.Chellammal SOUTH INDIAN BANK(607167)
32 CHENNIMALAI TN-10-005-004-004/689-A
(INGUR) 		2910005000NRG23110820221131816 11/08/2022 Suppulakshmi 2910005WL035217 Suppulakshmi 00176 IDIB000C063 600 600 Processed 22/08/2022 017910870 Suppulakshmi INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-004-004/774-A
(INGUR) 		2910005000NRG23110820221131817 11/08/2022 Ammani 2910005WL035217 Ammani 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 Ammani INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-004-004/792-A
(INGUR) 		2910005000NRG23110820221131818 11/08/2022 C.Vasanthamani 2910005WL035217 C.Vasanthamani 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 C.Vasanthamani INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-004-004/800-A
(INGUR) 		2910005000NRG23110820221131819 11/08/2022 Saraswathi S 2910005WL035217 Saraswathi S 00176 IDIB000C063 1405 1405 Processed 22/08/2022 017910870 Saraswathi S INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-004-005/652-A
(INGUR) 		2910005000NRG23110820221131824 11/08/2022 Nallammal 2910005WL035217 Nallammal 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 Nallammal SOUTH INDIAN BANK(607167)
37 CHENNIMALAI TN-10-005-004-005/692-A
(INGUR) 		2910005000NRG23110820221131827 11/08/2022 RASAMMAL N 2910005WL035217 RASAMMAL N 00176 IDIB000C063 200 200 Processed 22/08/2022 017910870 RASAMMAL N SOUTH INDIAN BANK(607167)
38 CHENNIMALAI TN-10-005-004-005/710-A
(INGUR) 		2910005000NRG23110820221131828 11/08/2022 Kannammal 2910005WL035217 Kannammal 00176 IDIB000C063 800 800 Processed 22/08/2022 017910870 Kannammal SOUTH INDIAN BANK(607167)
39 CHENNIMALAI TN-10-005-004-007/859-A
(INGUR) 		2910005000NRG23110820221131829 11/08/2022 KAVITHA S 2910005WL035217 KAVITHA S 00176 IDIB000C063 600 600 Processed 22/08/2022 017910870 KAVITHA S INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-004-012/146-A
(INGUR) 		2910005000NRG23110820221131831 11/08/2022 Ammaniammal 2910005WL035217 Ammaniammal 00176 IDIB000C063 800 800 Processed 22/08/2022 017910870 Ammaniammal INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-004-012/179-A
(INGUR) 		2910005000NRG23110820221131833 11/08/2022 Selvi 2910005WL035217 Selvi 00176 IDIB000C063 800 800 Processed 22/08/2022 017910870 Selvi SOUTH INDIAN BANK(607167)
42 CHENNIMALAI TN-10-005-004-012/192-A
(INGUR) 		2910005000NRG23110820221131835 11/08/2022 Palaniammal 2910005WL035217 Palaniammal 00176 IDIB000C063 800 800 Processed 22/08/2022 017910870 Palaniammal INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-004-012/198-A
(INGUR) 		2910005000NRG23110820221131837 11/08/2022 Lakshmi 2910005WL035217 Lakshmi 00176 IDIB000C063 600 600 Processed 22/08/2022 017910870 Lakshmi INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-004-012/286-A
(INGUR) 		2910005000NRG23110820221131841 11/08/2022 Kamala 2910005WL035217 Kamala 00176 IDIB000C063 800 800 Processed 22/08/2022 017910870 Kamala INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-004-012/402-A
(INGUR) 		2910005000NRG23110820221131843 11/08/2022 Gomathi 2910005WL035217 Gomathi 00176 IDIB000C063 600 600 Processed 22/08/2022 017910870 Gomathi INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-004-012/417-A
(INGUR) 		2910005000NRG23110820221131845 11/08/2022 Nallammal 2910005WL035217 Nallammal 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 Nallammal INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-004-012/431-A
(INGUR) 		2910005000NRG23110820221131846 11/08/2022 Kannammal 2910005WL035217 Kannammal 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 Kannammal INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-004-012/628-A
(INGUR) 		2910005000NRG23110820221131847 11/08/2022 T.Poongodi 2910005WL035217 T.Poongodi 00176 IDIB000C063 600 600 Processed 22/08/2022 017910870 T.Poongodi PALLAVAN GRAMA BANK(607052)
49 CHENNIMALAI TN-10-005-004-012/633-A
(INGUR) 		2910005000NRG23110820221131848 11/08/2022 Nallasamy 2910005WL035217 Nallasamy 00176 IDIB000C063 800 800 Processed 22/08/2022 017910870 Nallasamy SOUTH INDIAN BANK(607167)
50 CHENNIMALAI TN-10-005-004-012/686-A
(INGUR) 		2910005000NRG23110820221131849 11/08/2022 Chinnammal 2910005WL035217 Chinnammal 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 Chinnammal INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-004-012/746-A
(INGUR) 		2910005000NRG23110820221131850 11/08/2022 Thangamani 2910005WL035217 Thangamani 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 Thangamani PALLAVAN GRAMA BANK(607052)
52 CHENNIMALAI TN-10-005-004-012/755-A
(INGUR) 		2910005000NRG23110820221131852 11/08/2022 Muthayammal 2910005WL035217 Muthayammal 00176 IDIB000C063 800 800 Processed 22/08/2022 017910870 Muthayammal INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-004-012/762-A
(INGUR) 		2910005000NRG23110820221131853 11/08/2022 Chinnammal 2910005WL035217 Chinnammal 00176 IDIB000C063 400 400 Processed 22/08/2022 017910870 Chinnammal INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-004-014/733-A
(INGUR) 		2910005000NRG23110820221131859 11/08/2022 Chinnammal 2910005WL035217 Chinnammal 00176 IDIB000C063 600 600 Processed 22/08/2022 017910870 Chinnammal INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-004-014/756-A
(INGUR) 		2910005000NRG23110820221131860 11/08/2022 Vasanthamani 2910005WL035217 Vasanthamani 00176 IDIB000C063 800 800 Processed 22/08/2022 017910870 Vasanthamani INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-004-015/117-A
(INGUR) 		2910005000NRG23110820221131863 11/08/2022 NALLAN KARUPPAN KARUPPAN 2910005WL035217 NALLAN KARUPPAN KARUPPAN 00176 IDIB000C063 1405 1405 Processed 22/08/2022 017910870 NALLAN KARUPPAN KARUPPAN INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-004-015/90-A
(INGUR) 		2910005000NRG23110820221131866 11/08/2022 Kannammal 2910005WL035217 Kannammal 00176 IDIB000C063 600 600 Processed 22/08/2022 017910870 Kannammal INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-004-018/128-A
(INGUR) 		2910005000NRG23110820221131867 11/08/2022 Veerathal 2910005WL035217 Veerathal 00176 IDIB000C063 800 800 Processed 22/08/2022 017910870 Veerathal INDIAN BANK(607105)
59 CHENNIMALAI TN-10-005-004-018/568-A
(INGUR) 		2910005000NRG23110820221131868 11/08/2022 Gurusamy 2910005WL035217 Gurusamy 00176 IDIB000C063 843 843 Processed 22/08/2022 017910870 Gurusamy SOUTH INDIAN BANK(607167)
60 CHENNIMALAI TN-10-005-004-018/744-A
(INGUR) 		2910005000NRG23110820221131869 11/08/2022 Poongothai 2910005WL035217 Poongothai 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910870 Poongothai INDIAN BANK(607105)
SubTotal 36215 36215
61 CHENNIMALAI TN-10-005-004-012/403-A
(INGUR) 		2910005000NRG23110820221131844 11/08/2022 J JAMUNARANI 2910005WL035217 J JAMUNARANI 00176 IDIB000P155 600 600 Processed 22/08/2022 017910870 J JAMUNARANI INDIAN BANK(607105)
SubTotal 600 600
Total 45220 45220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_110822APB_FTO_711278 Bank of Baroda BARB0CHENNI CHENNIMALAI 8405
2 CHENNIMALAI TN2910005_110822APB_FTO_711278 Indian Bank IDIB000C063 CHENNIMALAI 36215
3 CHENNIMALAI TN2910005_110822APB_FTO_711278 Indian Bank IDIB000P155 PERUNDURAI 600

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