Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_090223APB_FTO_1534554
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-10-005-019-019/100-A
(SIRUKALANJI) 		2910005000NRG23090220232435080 09/02/2023 Ramathal 2910005WL071371 Ramathal 00045 BARB0CHENNI 920 920 Processed 16/02/2023 012059743 Ramathal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-019-023/660-A
(SIRUKALANJI) 		2910005000NRG23090220232435099 09/02/2023 KANNAMMAL A 2910005WL071371 KANNAMMAL A 00045 BARB0CHENNI 1150 1150 Processed 16/02/2023 012059743 KANNAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
3 CHENNIMALAI TN-10-005-019-001/276-A
(SIRUKALANJI) 		2910005000NRG23090220232435047 09/02/2023 Kannammal 2910005WL071371 Kannammal 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Kannammal BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-019-001/419-A
(SIRUKALANJI) 		2910005000NRG23090220232435048 09/02/2023 S.Chandiran 2910005WL071371 S.Chandiran 00045 BARB0UTTUKU 920 920 Processed 16/02/2023 012059743 S.Chandiran BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-019-001/444-A
(SIRUKALANJI) 		2910005000NRG23090220232435049 09/02/2023 M.Sellappan 2910005WL071371 M.Sellappan 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 M.Sellappan BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-019-001/448-A
(SIRUKALANJI) 		2910005000NRG23090220232435050 09/02/2023 Govindathal 2910005WL071371 Govindathal 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Govindathal BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-019-003/502-A
(SIRUKALANJI) 		2910005000NRG23090220232435052 09/02/2023 A.Karuppanan 2910005WL071371 A.Karuppanan 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 A.Karuppanan BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-019-005/642-A
(SIRUKALANJI) 		2910005000NRG23090220232435053 09/02/2023 Jothi 2910005WL071371 Jothi 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Jothi BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-019-006/378-A
(SIRUKALANJI) 		2910005000NRG23090220232435054 09/02/2023 R.Rajamanickam 2910005WL071371 R.Rajamanickam 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 R.Rajamanickam BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-019-007/315-A
(SIRUKALANJI) 		2910005000NRG23090220232435055 09/02/2023 Marathal 2910005WL071371 Marathal 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Marathal BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-019-007/343-A
(SIRUKALANJI) 		2910005000NRG23090220232435056 09/02/2023 Eswari 2910005WL071371 Eswari 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Eswari BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-019-007/757-A
(SIRUKALANJI) 		2910005000NRG23090220232435057 09/02/2023 Gowri N 2910005WL071371 Gowri N 00045 BARB0UTTUKU 920 920 Processed 16/02/2023 012059743 Gowri N BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-019-008/247-A
(SIRUKALANJI) 		2910005000NRG23090220232435058 09/02/2023 Arukkani 2910005WL071371 Arukkani 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Arukkani BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-019-008/250-A
(SIRUKALANJI) 		2910005000NRG23090220232435059 09/02/2023 Muthayal 2910005WL071371 Muthayal 00045 BARB0UTTUKU 690 690 Processed 16/02/2023 012059743 Muthayal BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-019-008/269-A
(SIRUKALANJI) 		2910005000NRG23090220232435060 09/02/2023 Chinnammal 2910005WL071371 Chinnammal 00045 BARB0UTTUKU 690 690 Processed 16/02/2023 012059743 Chinnammal BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-019-008/269-A
(SIRUKALANJI) 		2910005000NRG23090220232435061 09/02/2023 NAGAPPAN R 2910005WL071371 NAGAPPAN R 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 NAGAPPAN R BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-019-008/301-A
(SIRUKALANJI) 		2910005000NRG23090220232435062 09/02/2023 Kavitha 2910005WL071371 Kavitha 00045 BARB0UTTUKU 230 230 Processed 16/02/2023 012059743 Kavitha BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-019-008/308-A
(SIRUKALANJI) 		2910005000NRG23090220232435063 09/02/2023 Pappathi 2910005WL071371 Pappathi 00045 BARB0UTTUKU 690 690 Processed 16/02/2023 012059743 Pappathi BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-019-008/322-A
(SIRUKALANJI) 		2910005000NRG23090220232435064 09/02/2023 Rasammal 2910005WL071371 Rasammal 00045 BARB0UTTUKU 460 460 Processed 16/02/2023 012059743 Rasammal BANK OF BARODA(606985)
20 CHENNIMALAI TN-10-005-019-008/360-A
(SIRUKALANJI) 		2910005000NRG23090220232435065 09/02/2023 Dhanalakshmi 2910005WL071371 Dhanalakshmi 00045 BARB0UTTUKU 1124 1124 Processed 16/02/2023 012059743 Dhanalakshmi BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-019-008/403-A
(SIRUKALANJI) 		2910005000NRG23090220232435066 09/02/2023 Eswari 2910005WL071371 Eswari 00045 BARB0UTTUKU 690 690 Processed 16/02/2023 012059743 Eswari BANK OF BARODA(606985)
22 CHENNIMALAI TN-10-005-019-008/475-A
(SIRUKALANJI) 		2910005000NRG23090220232435067 09/02/2023 Kavitha 2910005WL071371 Kavitha 00045 BARB0UTTUKU 230 230 Processed 16/02/2023 012059743 Kavitha BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-019-008/478-A
(SIRUKALANJI) 		2910005000NRG23090220232435068 09/02/2023 Sumathi 2910005WL071371 Sumathi 00045 BARB0UTTUKU 1124 1124 Processed 16/02/2023 012059743 Sumathi BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-019-008/493-A
(SIRUKALANJI) 		2910005000NRG23090220232435069 09/02/2023 S.Selvamani 2910005WL071371 S.Selvamani 00045 BARB0UTTUKU 690 690 Processed 16/02/2023 012059743 S.Selvamani BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-019-008/550-A
(SIRUKALANJI) 		2910005000NRG23090220232435070 09/02/2023 Jegadheswari 2910005WL071371 Jegadheswari 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Jegadheswari BANK OF BARODA(606985)
26 CHENNIMALAI TN-10-005-019-008/557-A
(SIRUKALANJI) 		2910005000NRG23090220232435071 09/02/2023 Poongodi 2910005WL071371 Poongodi 00045 BARB0UTTUKU 1124 1124 Processed 16/02/2023 012059743 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-019-008/564-A
(SIRUKALANJI) 		2910005000NRG23090220232435072 09/02/2023 Sudha 2910005WL071371 Sudha 00045 BARB0UTTUKU 1124 1124 Processed 16/02/2023 012059743 Sudha BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-019-008/583-A
(SIRUKALANJI) 		2910005000NRG23090220232435073 09/02/2023 Chitra 2910005WL071371 Chitra 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Chitra BANK OF BARODA(606985)
29 CHENNIMALAI TN-10-005-019-008/605-A
(SIRUKALANJI) 		2910005000NRG23090220232435074 09/02/2023 Poongodi 2910005WL071371 Poongodi 00045 BARB0UTTUKU 230 230 Processed 16/02/2023 012059743 Poongodi BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-019-008/608-A
(SIRUKALANJI) 		2910005000NRG23090220232435075 09/02/2023 Rajeshwari 2910005WL071371 Rajeshwari 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Rajeshwari BANK OF BARODA(606985)
31 CHENNIMALAI TN-10-005-019-008/640-A
(SIRUKALANJI) 		2910005000NRG23090220232435077 09/02/2023 Arumugam 2910005WL071371 Arumugam 00045 BARB0UTTUKU 1124 1124 Processed 16/02/2023 012059743 Arumugam BANK OF BARODA(606985)
32 CHENNIMALAI TN-10-005-019-008/640-A
(SIRUKALANJI) 		2910005000NRG23090220232435076 09/02/2023 Devi A 2910005WL071371 Devi A 00045 BARB0UTTUKU 1124 1124 Processed 16/02/2023 012059743 Devi A BANK OF BARODA(606985)
33 CHENNIMALAI TN-10-005-019-008/705-A
(SIRUKALANJI) 		2910005000NRG23090220232435078 09/02/2023 JOTHIMANI 2910005WL071371 JOTHIMANI 00045 BARB0UTTUKU 1124 1124 Processed 16/02/2023 012059743 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-019-019/103-A
(SIRUKALANJI) 		2910005000NRG23090220232435081 09/02/2023 RASATHI E 2910005WL071371 RASATHI E 00045 BARB0UTTUKU 1150 1150 Processed 17/02/2023 012059743 RASATHI E INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-019-019/111-A
(SIRUKALANJI) 		2910005000NRG23090220232435082 09/02/2023 Rasammal 2910005WL071371 Rasammal 00045 BARB0UTTUKU 1405 1405 Processed 16/02/2023 012059743 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-019-019/113-A
(SIRUKALANJI) 		2910005000NRG23090220232435083 09/02/2023 P.Ponnusamy 2910005WL071371 P.Ponnusamy 00045 BARB0UTTUKU 1405 1405 Processed 16/02/2023 012059743 P.Ponnusamy BANK OF BARODA(606985)
37 CHENNIMALAI TN-10-005-019-019/128-A
(SIRUKALANJI) 		2910005000NRG23090220232435084 09/02/2023 Sukkal 2910005WL071371 Sukkal 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Sukkal BANK OF BARODA(606985)
38 CHENNIMALAI TN-10-005-019-019/130-A
(SIRUKALANJI) 		2910005000NRG23090220232435085 09/02/2023 Kaliammal R 2910005WL071371 Kaliammal R 00045 BARB0UTTUKU 1405 1405 Processed 16/02/2023 012059743 Kaliammal R BANK OF BARODA(606985)
39 CHENNIMALAI TN-10-005-019-019/137-A
(SIRUKALANJI) 		2910005000NRG23090220232435086 09/02/2023 ARAMMAL G 2910005WL071371 ARAMMAL G 00045 BARB0UTTUKU 920 920 Processed 16/02/2023 012059743 ARAMMAL G BANK OF BARODA(606985)
40 CHENNIMALAI TN-10-005-019-019/151-A
(SIRUKALANJI) 		2910005000NRG23090220232435087 09/02/2023 Suppayal 2910005WL071371 Suppayal 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Suppayal BANK OF BARODA(606985)
41 CHENNIMALAI TN-10-005-019-019/167-A
(SIRUKALANJI) 		2910005000NRG23090220232435088 09/02/2023 Pushpalatha 2910005WL071371 Pushpalatha 00045 BARB0UTTUKU 690 690 Processed 16/02/2023 012059743 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-019-019/171-A
(SIRUKALANJI) 		2910005000NRG23090220232435089 09/02/2023 Marammal 2910005WL071371 Marammal 00045 BARB0UTTUKU 230 230 Processed 16/02/2023 012059743 Marammal BANK OF BARODA(606985)
43 CHENNIMALAI TN-10-005-019-019/337-A
(SIRUKALANJI) 		2910005000NRG23090220232435090 09/02/2023 Chinna Maranaicker 2910005WL071371 Chinna Maranaicker 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Chinna Maranaicker BANK OF BARODA(606985)
44 CHENNIMALAI TN-10-005-019-019/352-A
(SIRUKALANJI) 		2910005000NRG23090220232435091 09/02/2023 Saraswathi 2910005WL071371 Saraswathi 00045 BARB0UTTUKU 230 230 Processed 16/02/2023 012059743 Saraswathi BANK OF BARODA(606985)
45 CHENNIMALAI TN-10-005-019-019/487-A
(SIRUKALANJI) 		2910005000NRG23090220232435092 09/02/2023 Alamelu 2910005WL071371 Alamelu 00045 BARB0UTTUKU 460 460 Processed 16/02/2023 012059743 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-019-019/558-A
(SIRUKALANJI) 		2910005000NRG23090220232435093 09/02/2023 Thangamani 2910005WL071371 Thangamani 00045 BARB0UTTUKU 230 230 Processed 16/02/2023 012059743 Thangamani BANK OF BARODA(606985)
47 CHENNIMALAI TN-10-005-019-019/60-A
(SIRUKALANJI) 		2910005000NRG23090220232435094 09/02/2023 Sowrnathal 2910005WL071371 Sowrnathal 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Sowrnathal BANK OF BARODA(606985)
48 CHENNIMALAI TN-10-005-019-019/617-A
(SIRUKALANJI) 		2910005000NRG23090220232435095 09/02/2023 Kannammal 2910005WL071371 Kannammal 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 Kannammal BANK OF BARODA(606985)
49 CHENNIMALAI TN-10-005-019-019/63-A
(SIRUKALANJI) 		2910005000NRG23090220232435096 09/02/2023 C.Palanisamy 2910005WL071371 C.Palanisamy 00045 BARB0UTTUKU 920 920 Processed 16/02/2023 012059743 C.Palanisamy BANK OF BARODA(606985)
50 CHENNIMALAI TN-10-005-019-019/73-A
(SIRUKALANJI) 		2910005000NRG23090220232435097 09/02/2023 Poongodi 2910005WL071371 Poongodi 00045 BARB0UTTUKU 1405 1405 Processed 16/02/2023 012059743 Poongodi BANK OF BARODA(606985)
51 CHENNIMALAI TN-10-005-019-021/604-A
(SIRUKALANJI) 		2910005000NRG23090220232435098 09/02/2023 RUKKUMANI M 2910005WL071371 RUKKUMANI M 00045 BARB0UTTUKU 1150 1150 Processed 16/02/2023 012059743 RUKKUMANI M BANK OF BARODA(606985)
SubTotal 46608 46608
52 CHENNIMALAI TN-10-005-019-002/741-A
(SIRUKALANJI) 		2910005000NRG23090220232435051 09/02/2023 KAVITHA S 2910005WL071371 KAVITHA S 00078 CNRB0005918 1150 1150 Processed 16/02/2023 012059743 KAVITHA S STATE BANK OF INDIA(508548)
SubTotal 1150 1150
53 CHENNIMALAI TN-10-005-019-008/748-A
(SIRUKALANJI) 		2910005000NRG23090220232435079 09/02/2023 PAPPATHI 2910005WL071371 PAPPATHI 00177 IOBA0002714 1150 1150 Processed 16/02/2023 012059743 PAPPATHI BANK OF BARODA(606985)
SubTotal 1150 1150
Total 50978 50978

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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_1534554 Bank of Baroda BARB0CHENNI CHENNIMALAI 2070
2 CHENNIMALAI TN2910005_090223APB_FTO_1534554 Bank of Baroda BARB0UTTUKU Utthukuli 12904
3 CHENNIMALAI TN2910005_090223APB_FTO_1534554 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 33704
4 CHENNIMALAI TN2910005_090223APB_FTO_1534554 Canara Bank CNRB0005918 Nallur 1150
5 CHENNIMALAI TN2910005_090223APB_FTO_1534554 Indian Overseas Bank IOBA0002714 UTHUKULI 1150

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