Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010422APB_FTO_3029
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-10-005-015-001/459-A
(PANIYAMPALLI) 		2910005000NRG22300320222702183 01/04/2022 Saroja 2910005WL092579 Saroja 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-015-003/263-A
(PANIYAMPALLI) 		2910005000NRG22300320222702234 01/04/2022 Samiathal 2910005WL092580 Samiathal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Samiathal UNION BANK OF INDIA(508500)
3 CHENNIMALAI TN-10-005-015-004/453-A
(PANIYAMPALLI) 		2910005000NRG22300320222702236 01/04/2022 Pappathi 2910005WL092580 Pappathi 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 Pappathi BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-015-004/622-A
(PANIYAMPALLI) 		2910005000NRG22300320222702237 01/04/2022 E.Saraswathi 2910005WL092580 E.Saraswathi 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 E.Saraswathi INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-015-005/102-A
(PANIYAMPALLI) 		2910005000NRG22300320222702184 01/04/2022 Suseela 2910005WL092579 Suseela 00176 IDIB000C063 220 220 Processed 05/05/2022 020520291 Suseela BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-015-005/103-A
(PANIYAMPALLI) 		2910005000NRG22300320222702185 01/04/2022 Manimegalai 2910005WL092579 Manimegalai 00176 IDIB000C063 546 546 Processed 05/05/2022 020520291 Manimegalai INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-015-005/108-A
(PANIYAMPALLI) 		2910005000NRG22300320222702186 01/04/2022 Angammal 2910005WL092579 Angammal 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 Angammal INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-015-005/111-A
(PANIYAMPALLI) 		2910005000NRG22300320222702187 01/04/2022 Logampal 2910005WL092579 Logampal 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 Logampal CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-015-005/337-A
(PANIYAMPALLI) 		2910005000NRG22300320222702189 01/04/2022 Savithri 2910005WL092579 Savithri 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Savithri PALLAVAN GRAMA BANK(607052)
10 CHENNIMALAI TN-10-005-015-005/371-A
(PANIYAMPALLI) 		2910005000NRG22300320222702190 01/04/2022 K.Dhanalakshmi 2910005WL092579 K.Dhanalakshmi 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 K.Dhanalakshmi INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-015-005/373-A
(PANIYAMPALLI) 		2910005000NRG22300320222702191 01/04/2022 PARVATHAM S 2910005WL092579 PARVATHAM S 00176 IDIB000C063 660 660 Processed 05/05/2022 020520291 PARVATHAM S INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-015-005/534-a
(PANIYAMPALLI) 		2910005000NRG22300320222702192 01/04/2022 Jayalakshmi 2910005WL092579 Jayalakshmi 00176 IDIB000C063 1638 1638 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-015-009/115-A
(PANIYAMPALLI) 		2910005000NRG22300320222702198 01/04/2022 Parvathi 2910005WL092579 Parvathi 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Parvathi INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-015-009/116-A
(PANIYAMPALLI) 		2910005000NRG22300320222702200 01/04/2022 Ammaniammal 2910005WL092579 Ammaniammal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Ammaniammal INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-015-009/116-A
(PANIYAMPALLI) 		2910005000NRG22300320222702199 01/04/2022 Velusamy 2910005WL092579 Velusamy 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 Velusamy INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-015-009/409-A
(PANIYAMPALLI) 		2910005000NRG22300320222702201 01/04/2022 Saraswathy 2910005WL092579 Saraswathy 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Saraswathy INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-015-009/507-A
(PANIYAMPALLI) 		2910005000NRG22300320222702202 01/04/2022 Indirani.S 2910005WL092579 Indirani.S 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 Indirani.S INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-015-009/517-a
(PANIYAMPALLI) 		2910005000NRG22300320222702203 01/04/2022 Ponnammal 2910005WL092579 Ponnammal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Ponnammal INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-015-009/518-a
(PANIYAMPALLI) 		2910005000NRG22300320222702204 01/04/2022 Suppathal 2910005WL092579 Suppathal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Suppathal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-015-009/535-A
(PANIYAMPALLI) 		2910005000NRG22300320222702205 01/04/2022 Saraswathi 2910005WL092579 Saraswathi 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Saraswathi INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-015-009/557-A
(PANIYAMPALLI) 		2910005000NRG22300320222702206 01/04/2022 Thulasimani 2910005WL092579 Thulasimani 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Thulasimani INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-015-009/604-A
(PANIYAMPALLI) 		2910005000NRG22300320222702207 01/04/2022 M.Meenachi 2910005WL092579 M.Meenachi 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 M.Meenachi INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-015-010/345-A
(PANIYAMPALLI) 		2910005000NRG22300320222702208 01/04/2022 Bhagyalakshmi 2910005WL092579 Bhagyalakshmi 00176 IDIB000C063 660 660 Processed 05/05/2022 020520291 Bhagyalakshmi INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-015-010/400-A
(PANIYAMPALLI) 		2910005000NRG22300320222702211 01/04/2022 M.Muthulakshmi 2910005WL092579 M.Muthulakshmi 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 M.Muthulakshmi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-015-010/401-A
(PANIYAMPALLI) 		2910005000NRG22300320222702212 01/04/2022 Annakodi 2910005WL092579 Annakodi 00176 IDIB000C063 440 440 Processed 05/05/2022 020520291 Annakodi INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-015-010/406-A
(PANIYAMPALLI) 		2910005000NRG22300320222702213 01/04/2022 Parvatham 2910005WL092579 Parvatham 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 Parvatham INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-015-010/412-A
(PANIYAMPALLI) 		2910005000NRG22300320222702214 01/04/2022 Krishnaveni 2910005WL092579 Krishnaveni 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 Krishnaveni INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-015-010/495-A
(PANIYAMPALLI) 		2910005000NRG22300320222702215 01/04/2022 Ponnammal 2910005WL092579 Ponnammal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Ponnammal INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-015-010/56-A
(PANIYAMPALLI) 		2910005000NRG22300320222702216 01/04/2022 Nachammal 2910005WL092579 Nachammal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Nachammal INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-015-010/585-A
(PANIYAMPALLI) 		2910005000NRG22300320222702218 01/04/2022 C.Paral 2910005WL092579 C.Paral 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 C.Paral INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-015-010/588-A
(PANIYAMPALLI) 		2910005000NRG22300320222702219 01/04/2022 P.Rathna 2910005WL092579 P.Rathna 00176 IDIB000C063 1100 1100 Processed 05/05/2022 020520291 P.Rathna INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-015-010/62-A
(PANIYAMPALLI) 		2910005000NRG22300320222702220 01/04/2022 Valliammal 2910005WL092579 Valliammal 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Valliammal INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-015-010/68-A
(PANIYAMPALLI) 		2910005000NRG22300320222702223 01/04/2022 N.Alamelu 2910005WL092579 N.Alamelu 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 N.Alamelu INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-015-010/70-A
(PANIYAMPALLI) 		2910005000NRG22300320222702225 01/04/2022 Lakshmi 2910005WL092579 Lakshmi 00176 IDIB000C063 440 440 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-015-010/72-A
(PANIYAMPALLI) 		2910005000NRG22300320222702226 01/04/2022 Nachammal 2910005WL092579 Nachammal 00176 IDIB000C063 880 880 Processed 05/05/2022 020520291 Nachammal INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-015-011/404-A
(PANIYAMPALLI) 		2910005000NRG22300320222702232 01/04/2022 Lakshmi 2910005WL092579 Lakshmi 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-015-012/122-A
(PANIYAMPALLI) 		2910005000NRG22300320222702251 01/04/2022 Poongodi 2910005WL092580 Poongodi 00176 IDIB000C063 220 220 Processed 05/05/2022 020520291 Poongodi INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-015-012/174-A
(PANIYAMPALLI) 		2910005000NRG22300320222702252 01/04/2022 Muthumanickam 2910005WL092580 Muthumanickam 00176 IDIB000C063 1320 1320 Processed 05/05/2022 020520291 Muthumanickam INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-015-012/725-A
(PANIYAMPALLI) 		2910005000NRG22300320222702253 01/04/2022 Ammasai C 2910005WL092580 Ammasai C 00176 IDIB000C063 660 660 Processed 05/05/2022 020520291 Ammasai C INDIAN BANK(607105)
SubTotal 41344 41344
40 CHENNIMALAI TN-10-005-015-005/326-A
(PANIYAMPALLI) 		2910005000NRG22300320222702188 01/04/2022 N BHAGYALAKSHMI 2910005WL092579 N BHAGYALAKSHMI 00176 IDIB000T174 440 440 Processed 05/05/2022 020520291 N BHAGYALAKSHMI INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-015-005/95-A
(PANIYAMPALLI) 		2910005000NRG22300320222702196 01/04/2022 SHANTHI B 2910005WL092579 SHANTHI B 00176 IDIB000T174 440 440 Processed 05/05/2022 020520291 SHANTHI B INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-015-010/397-A
(PANIYAMPALLI) 		2910005000NRG22300320222702210 01/04/2022 KALLIAPPAN M 2910005WL092579 KALLIAPPAN M 00176 IDIB000T174 440 440 Processed 05/05/2022 020520291 KALLIAPPAN M INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-015-010/58-A
(PANIYAMPALLI) 		2910005000NRG22300320222702217 01/04/2022 VEERAN P 2910005WL092579 VEERAN P 00176 IDIB000T174 1320 1320 Processed 05/05/2022 020520291 VEERAN P INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-015-010/635-A
(PANIYAMPALLI) 		2910005000NRG22300320222702221 01/04/2022 Aiyavuu 2910005WL092579 Aiyavuu 00176 IDIB000T174 1100 1100 Processed 05/05/2022 020520291 Aiyavuu INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-015-010/666-A
(PANIYAMPALLI) 		2910005000NRG22300320222702222 01/04/2022 K.VASANTHAMANI 2910005WL092579 K.VASANTHAMANI 00176 IDIB000T174 660 660 Processed 05/05/2022 020520291 K.VASANTHAMANI INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-015-010/752-A
(PANIYAMPALLI) 		2910005000NRG22300320222702227 01/04/2022 CHENNIAMMAL K 2910005WL092579 CHENNIAMMAL K 00176 IDIB000T174 660 660 Processed 05/05/2022 020520291 CHENNIAMMAL K INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-015-010/777-A
(PANIYAMPALLI) 		2910005000NRG22300320222702228 01/04/2022 POONGODI 2910005WL092579 POONGODI 00176 IDIB000T174 1100 1100 Processed 05/05/2022 020520291 POONGODI INDIAN BANK(607105)
SubTotal 6160 6160
Total 47504 47504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010422APB_FTO_3029 Indian Bank IDIB000C063 Chennimalai 41344
2 CHENNIMALAI TN2910005_010422APB_FTO_3029 Indian Bank IDIB000T174 Thoppupalayam 6160

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