Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_230522APB_FTO_226113
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-10-005-022-006/382-A
(VOIPADI) 		2910005000NRG23200520220304529 23/05/2022 Saradhamani 2910005WL010243 Saradhamani 00176 IDIB000T174 1380 1380 Processed 30/05/2022 015577169 Saradhamani INDIAN BANK(607105)
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-022-001/169-A
(VOIPADI) 		2910005000NRG23200520220304500 23/05/2022 ALAMELU MANAGAMMAL 2910005WL010243 ALAMELU MANAGAMMAL 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 ALAMELU MANAGAMMAL UNION BANK OF INDIA(508500)
3 CHENNIMALAI TN-10-005-022-001/323-A
(VOIPADI) 		2910005000NRG23200520220304501 23/05/2022 Mariamma 2910005WL010243 Mariamma 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Mariamma UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-022-002/101-A
(VOIPADI) 		2910005000NRG23200520220304502 23/05/2022 N.Thangal 2910005WL010243 N.Thangal 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 N.Thangal UNION BANK OF INDIA(508500)
5 CHENNIMALAI TN-10-005-022-002/170-A
(VOIPADI) 		2910005000NRG23200520220304504 23/05/2022 ARUKKANI A 2910005WL010243 ARUKKANI A 00468 UBIN0540315 460 460 Processed 30/05/2022 015577169 ARUKKANI A UNION BANK OF INDIA(508500)
6 CHENNIMALAI TN-10-005-022-002/181-A
(VOIPADI) 		2910005000NRG23200520220304505 23/05/2022 Vellachi 2910005WL010243 Vellachi 00468 UBIN0540315 690 690 Processed 30/05/2022 015577169 Vellachi UNION BANK OF INDIA(508500)
7 CHENNIMALAI TN-10-005-022-002/189-A
(VOIPADI) 		2910005000NRG23200520220304507 23/05/2022 Annapoorni 2910005WL010243 Annapoorni 00468 UBIN0540315 460 460 Processed 30/05/2022 015577169 Annapoorni UNION BANK OF INDIA(508500)
8 CHENNIMALAI TN-10-005-022-002/332-A
(VOIPADI) 		2910005000NRG23200520220304508 23/05/2022 Eswari 2910005WL010243 Eswari 00468 UBIN0540315 460 460 Processed 30/05/2022 015577169 Eswari UNION BANK OF INDIA(508500)
9 CHENNIMALAI TN-10-005-022-002/417-A
(VOIPADI) 		2910005000NRG23200520220304509 23/05/2022 Pattammal.V 2910005WL010243 Pattammal.V 00468 UBIN0540315 460 460 Processed 30/05/2022 015577169 Pattammal.V UNION BANK OF INDIA(508500)
10 CHENNIMALAI TN-10-005-022-002/455-A
(VOIPADI) 		2910005000NRG23200520220304510 23/05/2022 Deivanai 2910005WL010243 Deivanai 00468 UBIN0540315 920 920 Processed 30/05/2022 015577169 Deivanai INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-022-002/94-A
(VOIPADI) 		2910005000NRG23200520220304514 23/05/2022 Ramayee 2910005WL010243 Ramayee 00468 UBIN0540315 690 690 Processed 30/05/2022 015577169 Ramayee UNION BANK OF INDIA(508500)
12 CHENNIMALAI TN-10-005-022-004/462-A
(VOIPADI) 		2910005000NRG23200520220304515 23/05/2022 Thangamani 2910005WL010243 Thangamani 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577169 Thangamani UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-022-006/300-A
(VOIPADI) 		2910005000NRG23200520220304516 23/05/2022 Ramayal 2910005WL010243 Ramayal 00468 UBIN0540315 920 920 Processed 30/05/2022 015577169 Ramayal BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-022-006/307-A
(VOIPADI) 		2910005000NRG23200520220304517 23/05/2022 Shanthamani 2910005WL010243 Shanthamani 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Shanthamani UNION BANK OF INDIA(508500)
15 CHENNIMALAI TN-10-005-022-006/311-A
(VOIPADI) 		2910005000NRG23200520220304518 23/05/2022 Mariammal 2910005WL010243 Mariammal 00468 UBIN0540315 460 460 Processed 30/05/2022 015577169 Mariammal BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-022-006/313-A
(VOIPADI) 		2910005000NRG23200520220304519 23/05/2022 Maragatham 2910005WL010243 Maragatham 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Maragatham UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-022-006/315-A
(VOIPADI) 		2910005000NRG23200520220304520 23/05/2022 Kalaiselvi 2910005WL010243 Kalaiselvi 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Kalaiselvi UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-022-006/318-A
(VOIPADI) 		2910005000NRG23200520220304521 23/05/2022 Dhanabackiam 2910005WL010243 Dhanabackiam 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Dhanabackiam INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-022-006/324-A
(VOIPADI) 		2910005000NRG23200520220304522 23/05/2022 Kamalam 2910005WL010243 Kamalam 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Kamalam UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-022-006/325-A
(VOIPADI) 		2910005000NRG23200520220304523 23/05/2022 C.Sampoornam 2910005WL010243 C.Sampoornam 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 C.Sampoornam UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-022-006/339-A
(VOIPADI) 		2910005000NRG23200520220304524 23/05/2022 Puspavathy 2910005WL010243 Puspavathy 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Puspavathy INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-022-006/345-A
(VOIPADI) 		2910005000NRG23200520220304525 23/05/2022 Manimealai 2910005WL010243 Manimealai 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Manimealai UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-022-006/346-A
(VOIPADI) 		2910005000NRG23200520220304526 23/05/2022 Sampoornam 2910005WL010243 Sampoornam 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Sampoornam UNION BANK OF INDIA(508500)
24 CHENNIMALAI TN-10-005-022-006/379-A
(VOIPADI) 		2910005000NRG23200520220304527 23/05/2022 Rukkumani 2910005WL010243 Rukkumani 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Rukkumani UNION BANK OF INDIA(508500)
25 CHENNIMALAI TN-10-005-022-006/380-A
(VOIPADI) 		2910005000NRG23200520220304528 23/05/2022 PARAMESWARI E 2910005WL010243 PARAMESWARI E 00468 UBIN0540315 920 920 Processed 30/05/2022 015577169 PARAMESWARI E UNION BANK OF INDIA(508500)
26 CHENNIMALAI TN-10-005-022-006/463-A
(VOIPADI) 		2910005000NRG23200520220304530 23/05/2022 Sonaimuthu 2910005WL010243 Sonaimuthu 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Sonaimuthu UNION BANK OF INDIA(508500)
27 CHENNIMALAI TN-10-005-022-006/464-A
(VOIPADI) 		2910005000NRG23200520220304531 23/05/2022 Gomathi 2910005WL010243 Gomathi 00468 UBIN0540315 690 690 Processed 30/05/2022 015577169 Gomathi UNION BANK OF INDIA(508500)
28 CHENNIMALAI TN-10-005-022-006/466-A
(VOIPADI) 		2910005000NRG23200520220304532 23/05/2022 Saraswathi.R 2910005WL010243 Saraswathi.R 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Saraswathi.R UNION BANK OF INDIA(508500)
29 CHENNIMALAI TN-10-005-022-006/493-A
(VOIPADI) 		2910005000NRG23200520220304533 23/05/2022 ESWARI R 2910005WL010243 ESWARI R 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577169 ESWARI R UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-022-006/507-A
(VOIPADI) 		2910005000NRG23200520220304534 23/05/2022 KANNAMMAL M 2910005WL010243 KANNAMMAL M 00468 UBIN0540315 920 920 Processed 30/05/2022 015577169 KANNAMMAL M UNION BANK OF INDIA(508500)
31 CHENNIMALAI TN-10-005-022-006/91-A
(VOIPADI) 		2910005000NRG23200520220304538 23/05/2022 KANNAMMAL K 2910005WL010243 KANNAMMAL K 00468 UBIN0540315 920 920 Processed 30/05/2022 015577169 KANNAMMAL K INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-022-007/209-A
(VOIPADI) 		2910005000NRG23200520220304539 23/05/2022 Rajeswari 2910005WL010243 Rajeswari 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577169 Rajeswari UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-022-007/61-A
(VOIPADI) 		2910005000NRG23200520220304540 23/05/2022 Lakshmi 2910005WL010243 Lakshmi 00468 UBIN0540315 1686 1686 Processed 30/05/2022 015577169 Lakshmi UNION BANK OF INDIA(508500)
34 CHENNIMALAI TN-10-005-022-008/328-A
(VOIPADI) 		2910005000NRG23200520220304543 23/05/2022 Achiammal 2910005WL010243 Achiammal 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Achiammal INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-022-008/328-A
(VOIPADI) 		2910005000NRG23200520220304542 23/05/2022 CHINNASAMY 2910005WL010243 CHINNASAMY 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 CHINNASAMY UNION BANK OF INDIA(508500)
36 CHENNIMALAI TN-10-005-022-008/408-A
(VOIPADI) 		2910005000NRG23200520220304544 23/05/2022 RANGASAMY 2910005WL010243 RANGASAMY 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 RANGASAMY UNION BANK OF INDIA(508500)
37 CHENNIMALAI TN-10-005-022-008/418-A
(VOIPADI) 		2910005000NRG23200520220304546 23/05/2022 RAMASAMY P 2910005WL010243 RAMASAMY P 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 RAMASAMY P UNION BANK OF INDIA(508500)
38 CHENNIMALAI TN-10-005-022-008/418-A
(VOIPADI) 		2910005000NRG23200520220304545 23/05/2022 Saraswathy 2910005WL010243 Saraswathy 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577169 Saraswathy UNION BANK OF INDIA(508500)
39 CHENNIMALAI TN-10-005-022-008/445-A
(VOIPADI) 		2910005000NRG23200520220304547 23/05/2022 Mohanampal 2910005WL010243 Mohanampal 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Mohanampal UNION BANK OF INDIA(508500)
40 CHENNIMALAI TN-10-005-022-008/86-A
(VOIPADI) 		2910005000NRG23200520220304550 23/05/2022 Thangamani 2910005WL010243 Thangamani 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Thangamani UNION BANK OF INDIA(508500)
41 CHENNIMALAI TN-10-005-022-008/87-A
(VOIPADI) 		2910005000NRG23200520220304551 23/05/2022 Shanthamani 2910005WL010243 Shanthamani 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Shanthamani UNION BANK OF INDIA(508500)
42 CHENNIMALAI TN-10-005-022-008/88-A
(VOIPADI) 		2910005000NRG23200520220304552 23/05/2022 NACHAMMAL R 2910005WL010243 NACHAMMAL R 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 NACHAMMAL R UNION BANK OF INDIA(508500)
43 CHENNIMALAI TN-10-005-022-010/123-A
(VOIPADI) 		2910005000NRG23200520220304556 23/05/2022 Poongodi 2910005WL010243 Poongodi 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Poongodi UNION BANK OF INDIA(508500)
44 CHENNIMALAI TN-10-005-022-010/124-A
(VOIPADI) 		2910005000NRG23200520220304557 23/05/2022 Valarmathi 2910005WL010243 Valarmathi 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Valarmathi UNION BANK OF INDIA(508500)
45 CHENNIMALAI TN-10-005-022-010/125-A
(VOIPADI) 		2910005000NRG23200520220304558 23/05/2022 Saraswathi 2910005WL010243 Saraswathi 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577169 Saraswathi UNION BANK OF INDIA(508500)
46 CHENNIMALAI TN-10-005-022-010/126-A
(VOIPADI) 		2910005000NRG23200520220304559 23/05/2022 POONGODI M 2910005WL010243 POONGODI M 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 POONGODI M UNION BANK OF INDIA(508500)
47 CHENNIMALAI TN-10-005-022-010/129-A
(VOIPADI) 		2910005000NRG23200520220304560 23/05/2022 Ganthi 2910005WL010243 Ganthi 00468 UBIN0540315 460 460 Processed 30/05/2022 015577169 Ganthi UNION BANK OF INDIA(508500)
48 CHENNIMALAI TN-10-005-022-010/140-A
(VOIPADI) 		2910005000NRG23200520220304561 23/05/2022 Nachammal 2910005WL010243 Nachammal 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577169 Nachammal UNION BANK OF INDIA(508500)
49 CHENNIMALAI TN-10-005-022-010/141-A
(VOIPADI) 		2910005000NRG23200520220304562 23/05/2022 Thangamani 2910005WL010243 Thangamani 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Thangamani UNION BANK OF INDIA(508500)
50 CHENNIMALAI TN-10-005-022-010/158-A
(VOIPADI) 		2910005000NRG23200520220304563 23/05/2022 Achiyammal 2910005WL010243 Achiyammal 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577169 Achiyammal UNION BANK OF INDIA(508500)
51 CHENNIMALAI TN-10-005-022-010/178-A
(VOIPADI) 		2910005000NRG23200520220304564 23/05/2022 Pushpathal 2910005WL010243 Pushpathal 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Pushpathal INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-022-010/240-A
(VOIPADI) 		2910005000NRG23200520220304565 23/05/2022 KANNAMMAL M 2910005WL010243 KANNAMMAL M 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 KANNAMMAL M UNION BANK OF INDIA(508500)
53 CHENNIMALAI TN-10-005-022-010/373-A
(VOIPADI) 		2910005000NRG23200520220304566 23/05/2022 C.Muthusamygounder 2910005WL010243 C.Muthusamygounder 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 C.Muthusamygounder UNION BANK OF INDIA(508500)
54 CHENNIMALAI TN-10-005-022-010/448-A
(VOIPADI) 		2910005000NRG23200520220304567 23/05/2022 Kannagi 2910005WL010243 Kannagi 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577169 Kannagi UNION BANK OF INDIA(508500)
55 CHENNIMALAI TN-10-005-022-022/120-A
(VOIPADI) 		2910005000NRG23200520220304569 23/05/2022 Chellammal 2910005WL010243 Chellammal 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Chellammal UNION BANK OF INDIA(508500)
56 CHENNIMALAI TN-10-005-022-022/274-A
(VOIPADI) 		2910005000NRG23200520220304570 23/05/2022 C.Chinnasamy 2910005WL010243 C.Chinnasamy 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577169 C.Chinnasamy UNION BANK OF INDIA(508500)
57 CHENNIMALAI TN-10-005-022-022/336-A
(VOIPADI) 		2910005000NRG23200520220304573 23/05/2022 Kumarasamy 2910005WL010243 Kumarasamy 00468 UBIN0540315 1380 1380 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 CHENNIMALAI TN-10-005-022-022/336-A
(VOIPADI) 		2910005000NRG23200520220304572 23/05/2022 Thangamani K 2910005WL010243 Thangamani K 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Thangamani K UNION BANK OF INDIA(508500)
59 CHENNIMALAI TN-10-005-022-022/38-A
(VOIPADI) 		2910005000NRG23200520220304574 23/05/2022 Thangamani 2910005WL010243 Thangamani 00468 UBIN0540315 920 920 Processed 30/05/2022 015577169 Thangamani UNION BANK OF INDIA(508500)
60 CHENNIMALAI TN-10-005-022-022/42-A
(VOIPADI) 		2910005000NRG23200520220304575 23/05/2022 Bathmavathi 2910005WL010243 Bathmavathi 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Bathmavathi BANK OF BARODA(606985)
61 CHENNIMALAI TN-10-005-022-022/421-a
(VOIPADI) 		2910005000NRG23200520220304576 23/05/2022 Lakshmanan 2910005WL010243 Lakshmanan 00468 UBIN0540315 460 460 Processed 30/05/2022 015577169 Lakshmanan UNION BANK OF INDIA(508500)
62 CHENNIMALAI TN-10-005-022-022/43-A
(VOIPADI) 		2910005000NRG23200520220304577 23/05/2022 Loganayaki 2910005WL010243 Loganayaki 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Loganayaki UNION BANK OF INDIA(508500)
63 CHENNIMALAI TN-10-005-022-022/44-A
(VOIPADI) 		2910005000NRG23200520220304578 23/05/2022 Shanthi 2910005WL010243 Shanthi 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Shanthi UNION BANK OF INDIA(508500)
64 CHENNIMALAI TN-10-005-022-022/456-A
(VOIPADI) 		2910005000NRG23200520220304579 23/05/2022 Latha 2910005WL010243 Latha 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577169 Latha UNION BANK OF INDIA(508500)
65 CHENNIMALAI TN-10-005-022-022/47-A
(VOIPADI) 		2910005000NRG23200520220304580 23/05/2022 Poongodi 2910005WL010243 Poongodi 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577169 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-022-022/49-A
(VOIPADI) 		2910005000NRG23200520220304581 23/05/2022 Rajathi 2910005WL010243 Rajathi 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Rajathi UNION BANK OF INDIA(508500)
67 CHENNIMALAI TN-10-005-022-022/50-A
(VOIPADI) 		2910005000NRG23200520220304582 23/05/2022 Jothimani 2910005WL010243 Jothimani 00468 UBIN0540315 920 920 Processed 30/05/2022 015577169 Jothimani UNION BANK OF INDIA(508500)
68 CHENNIMALAI TN-10-005-022-022/52-A
(VOIPADI) 		2910005000NRG23200520220304583 23/05/2022 Bhakiya 2910005WL010243 Bhakiya 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Bhakiya UNION BANK OF INDIA(508500)
69 CHENNIMALAI TN-10-005-022-022/70-A
(VOIPADI) 		2910005000NRG23200520220304584 23/05/2022 Pappathi 2910005WL010243 Pappathi 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577169 Pappathi UNION BANK OF INDIA(508500)
70 CHENNIMALAI TN-10-005-022-023/486-A
(VOIPADI) 		2910005000NRG23200520220304585 23/05/2022 Kalamani 2910005WL010243 Kalamani 00468 UBIN0540315 920 920 Processed 30/05/2022 015577169 Kalamani UNION BANK OF INDIA(508500)
71 CHENNIMALAI TN-10-005-022-023/502-A
(VOIPADI) 		2910005000NRG23200520220304586 23/05/2022 Jothimani 2910005WL010243 Jothimani 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577169 Jothimani UNION BANK OF INDIA(508500)
SubTotal 81956 81956
Total 83336 83336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_230522APB_FTO_226113 Indian Bank IDIB000T174 Thoppupalayam 1380
2 CHENNIMALAI TN2910005_230522APB_FTO_226113 Union Bank of India UBIN0540315 Vijayamangalam 81956

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