Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022APB_FTO_1049419
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-10-005-006-006/34-A
(KODUMANAL) 		2910005000NRG23201020221688999 21/10/2022 Palanal 2910005WL051116 Palanal 00078 CNRB0001215 230 230 Processed 29/10/2022 014731413 Palanal STATE BANK OF INDIA(508548)
SubTotal 230 230
2 CHENNIMALAI TN-10-005-006-002/187-A
(KODUMANAL) 		2910005000NRG23201020221688981 21/10/2022 Jothi T 2910005WL051116 Jothi T 00176 IDIB000C063 1150 1150 Processed 29/10/2022 014731413 Jothi T INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-006-002/188-A
(KODUMANAL) 		2910005000NRG23201020221688982 21/10/2022 Kolanthasamy 2910005WL051116 Kolanthasamy 00176 IDIB000C063 1150 1150 Processed 29/10/2022 014731413 Kolanthasamy INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-006-002/204-A
(KODUMANAL) 		2910005000NRG23201020221688983 21/10/2022 VALLIYAMMAL 2910005WL051116 VALLIYAMMAL 00176 IDIB000C063 1380 1380 Processed 29/10/2022 014731413 VALLIYAMMAL INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-006-005/157-A
(KODUMANAL) 		2910005000NRG23201020221688988 21/10/2022 Chinthamani 2910005WL051116 Chinthamani 00176 IDIB000C063 1380 1380 Processed 29/10/2022 014731413 Chinthamani INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-006-006/100-A
(KODUMANAL) 		2910005000NRG23201020221688991 21/10/2022 Arathal 2910005WL051116 Arathal 00176 IDIB000C063 1150 1150 Processed 29/10/2022 014731413 Arathal INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-006-006/20-A
(KODUMANAL) 		2910005000NRG23201020221688994 21/10/2022 Selvi 2910005WL051116 Selvi 00176 IDIB000C063 460 460 Processed 29/10/2022 014731413 Selvi INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-006-006/81-A
(KODUMANAL) 		2910005000NRG23201020221689006 21/10/2022 P.Mariammal 2910005WL051116 P.Mariammal 00176 IDIB000C063 690 690 Processed 29/10/2022 014731413 P.Mariammal INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-006-009/133-A
(KODUMANAL) 		2910005000NRG23201020221689011 21/10/2022 Sarasammal 2910005WL051116 Sarasammal 00176 IDIB000C063 1150 1150 Processed 29/10/2022 014731413 Sarasammal INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-006-009/147-A
(KODUMANAL) 		2910005000NRG23201020221689012 21/10/2022 Lakshmi 2910005WL051116 Lakshmi 00176 IDIB000C063 920 920 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
SubTotal 9430 9430
11 CHENNIMALAI TN-10-005-006-006/32-A
(KODUMANAL) 		2910005000NRG23201020221688998 21/10/2022 S VIJAYA 2910005WL051116 S VIJAYA 00177 IOBA0002672 1380 1380 Processed 29/10/2022 014731413 S VIJAYA INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-006-009/182-A
(KODUMANAL) 		2910005000NRG23201020221689014 21/10/2022 Sudha 2910005WL051116 Sudha 00177 IOBA0002672 460 460 Processed 29/10/2022 014731413 Sudha INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-006-009/184-A
(KODUMANAL) 		2910005000NRG23201020221689015 21/10/2022 Duraisamy 2910005WL051116 Duraisamy 00177 IOBA0002672 1380 1380 Processed 29/10/2022 014731413 Duraisamy INDIAN OVERSEAS BANK(508541)
SubTotal 3220 3220
14 CHENNIMALAI TN-10-005-006-002/121-A
(KODUMANAL) 		2910005000NRG23201020221688978 21/10/2022 Ammini. A 2910005WL051116 Ammini. A 00415 SBIN0004878 690 690 Processed 29/10/2022 014731413 Ammini. A STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-006-002/146-A
(KODUMANAL) 		2910005000NRG23201020221688979 21/10/2022 Valliammal 2910005WL051116 Valliammal 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731413 Valliammal STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-006-002/160-A
(KODUMANAL) 		2910005000NRG23201020221688980 21/10/2022 Mani 2910005WL051116 Mani 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731413 Mani STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-006-005/141-A
(KODUMANAL) 		2910005000NRG23201020221688986 21/10/2022 Vallikodi 2910005WL051116 Vallikodi 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731413 Vallikodi STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-006-005/156-A
(KODUMANAL) 		2910005000NRG23201020221688987 21/10/2022 Rukkumani 2910005WL051116 Rukkumani 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731413 Rukkumani STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-006-005/175-A
(KODUMANAL) 		2910005000NRG23201020221688989 21/10/2022 Dhanalakshmi.E 2910005WL051116 Dhanalakshmi.E 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731413 Dhanalakshmi.E STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-006-005/177-A
(KODUMANAL) 		2910005000NRG23201020221688990 21/10/2022 Valliyammal.K 2910005WL051116 Valliyammal.K 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731413 Valliyammal.K STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-006-006/181-A
(KODUMANAL) 		2910005000NRG23201020221688993 21/10/2022 PUSHPATHAL.C 2910005WL051116 PUSHPATHAL.C 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731413 PUSHPATHAL.C STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-006-006/22-A
(KODUMANAL) 		2910005000NRG23201020221688995 21/10/2022 Kanniyammal 2910005WL051116 Kanniyammal 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731413 Kanniyammal STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-006-006/25-A
(KODUMANAL) 		2910005000NRG23201020221688997 21/10/2022 Karunaiammal 2910005WL051116 Karunaiammal 00415 SBIN0004878 690 690 Processed 29/10/2022 014731413 Karunaiammal STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-006-006/62-A
(KODUMANAL) 		2910005000NRG23201020221689001 21/10/2022 Rasammal 2910005WL051116 Rasammal 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731413 Rasammal INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-006-006/78-A
(KODUMANAL) 		2910005000NRG23201020221689003 21/10/2022 Ramathal 2910005WL051116 Ramathal 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731413 Ramathal STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-006-006/8-A
(KODUMANAL) 		2910005000NRG23201020221689004 21/10/2022 Palaniammal 2910005WL051116 Palaniammal 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731413 Palaniammal STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-006-006/80-A
(KODUMANAL) 		2910005000NRG23201020221689005 21/10/2022 Murugathal 2910005WL051116 Murugathal 00415 SBIN0004878 460 460 Processed 29/10/2022 014731413 Murugathal STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-006-006/87-A
(KODUMANAL) 		2910005000NRG23201020221689007 21/10/2022 Saraswathy 2910005WL051116 Saraswathy 00415 SBIN0004878 230 230 Processed 29/10/2022 014731413 Saraswathy STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-006-007/129-A
(KODUMANAL) 		2910005000NRG23201020221689008 21/10/2022 Mohanal.P 2910005WL051116 Mohanal.P 00415 SBIN0004878 230 230 Processed 29/10/2022 014731413 Mohanal.P STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-006-007/164-A
(KODUMANAL) 		2910005000NRG23201020221689009 21/10/2022 Ponnammal 2910005WL051116 Ponnammal 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731413 Ponnammal CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-006-007/179-A
(KODUMANAL) 		2910005000NRG23201020221689010 21/10/2022 Sivagami 2910005WL051116 Sivagami 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731413 Sivagami STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-006-009/174-A
(KODUMANAL) 		2910005000NRG23201020221689013 21/10/2022 Prema.S 2910005WL051116 Prema.S 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731413 Prema.S STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-006-009/191-A
(KODUMANAL) 		2910005000NRG23201020221689017 21/10/2022 SHANTHI G 2910005WL051116 SHANTHI G 00415 SBIN0004878 460 460 Processed 29/10/2022 014731413 SHANTHI G STATE BANK OF INDIA(508548)
SubTotal 19780 19780
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_211022APB_FTO_1049419 Canara Bank CNRB0001215 Chennimalai 230
2 CHENNIMALAI TN2910005_211022APB_FTO_1049419 Indian Bank IDIB000C063 Chennimalai 9430
3 CHENNIMALAI TN2910005_211022APB_FTO_1049419 Indian Overseas Bank IOBA0002672 CHENNIMALAI 3220
4 CHENNIMALAI TN2910005_211022APB_FTO_1049419 State Bank of India SBIN0004878 MELAPALAYAM 19780

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