Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031022APB_FTO_960391
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) 		2910005000NRG23290920221522589 03/10/2022 Chenniyammal 2910005WL046650 Chenniyammal 00045 BARB0CHENNI 440 440 Processed 09/10/2022 010261467 Chenniyammal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-001/254-A
(INGUR) 		2910005000NRG23290920221522590 03/10/2022 Suppal 2910005WL046650 Suppal 00045 BARB0CHENNI 440 440 Processed 09/10/2022 010261467 Suppal BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-004-002/13-A
(INGUR) 		2910005000NRG23290920221522591 03/10/2022 THANGAL G 2910005WL046650 THANGAL G 00045 BARB0CHENNI 440 440 Processed 09/10/2022 010261467 THANGAL G BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-004-002/164-A
(INGUR) 		2910005000NRG23290920221522594 03/10/2022 Chinnan 2910005WL046650 Chinnan 00045 BARB0CHENNI 440 440 Processed 09/10/2022 010261467 Chinnan BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-004-002/844-A
(INGUR) 		2910005000NRG23290920221522603 03/10/2022 Ramathaal 2910005WL046650 Ramathaal 00045 BARB0CHENNI 220 220 Processed 09/10/2022 010261467 Ramathaal BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-004-002/865-A
(INGUR) 		2910005000NRG23290920221522604 03/10/2022 LALITHA M 2910005WL046650 LALITHA M 00045 BARB0CHENNI 1686 1686 Processed 09/10/2022 010261467 LALITHA M STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-004-002/870-A
(INGUR) 		2910005000NRG23290920221522605 03/10/2022 PALANIYAMMAL C 2910005WL046650 PALANIYAMMAL C 00045 BARB0CHENNI 440 440 Processed 09/10/2022 010261467 PALANIYAMMAL C BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-004-012/188-A
(INGUR) 		2910005000NRG23290920221522631 03/10/2022 AMUTHA 2910005WL046650 AMUTHA 00045 BARB0CHENNI 220 220 Processed 09/10/2022 010261467 AMUTHA BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-004-012/830-A
(INGUR) 		2910005000NRG23290920221522653 03/10/2022 Parvatham 2910005WL046650 Parvatham 00045 BARB0CHENNI 220 220 Processed 09/10/2022 010261467 Parvatham BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-004-015/104-A
(INGUR) 		2910005000NRG23290920221522660 03/10/2022 PALANIAMMAL P 2910005WL046650 PALANIAMMAL P 00045 BARB0CHENNI 440 440 Processed 09/10/2022 010261467 PALANIAMMAL P BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-004-015/862-A
(INGUR) 		2910005000NRG23290920221522662 03/10/2022 KUNJAL 2910005WL046650 KUNJAL 00045 BARB0CHENNI 440 440 Processed 09/10/2022 010261467 KUNJAL BANK OF BARODA(606985)
SubTotal 5426 5426
12 CHENNIMALAI TN-10-005-004-001/154-A
(INGUR) 		2910005000NRG23290920221522588 03/10/2022 P.Palaniammal 2910005WL046650 P.Palaniammal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 P.Palaniammal SOUTH INDIAN BANK(607167)
13 CHENNIMALAI TN-10-005-004-002/17-A
(INGUR) 		2910005000NRG23290920221522595 03/10/2022 Kamala 2910005WL046650 Kamala 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Kamala INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-004-002/173-A
(INGUR) 		2910005000NRG23290920221522596 03/10/2022 VALLIYAMMAL PALANISAMY 2910005WL046650 VALLIYAMMAL PALANISAMY 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 VALLIYAMMAL PALANISAMY INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-004-002/174-A
(INGUR) 		2910005000NRG23290920221522597 03/10/2022 Kuppayee 2910005WL046650 Kuppayee 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Kuppayee SOUTH INDIAN BANK(607167)
16 CHENNIMALAI TN-10-005-004-002/26-A
(INGUR) 		2910005000NRG23290920221522598 03/10/2022 Santhamani 2910005WL046650 Santhamani 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Santhamani INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-004-002/29-A
(INGUR) 		2910005000NRG23290920221522599 03/10/2022 Veerammal 2910005WL046650 Veerammal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Veerammal INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-004-002/6-A
(INGUR) 		2910005000NRG23290920221522600 03/10/2022 SAMPAL 2910005WL046650 SAMPAL 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 SAMPAL SOUTH INDIAN BANK(607167)
19 CHENNIMALAI TN-10-005-004-002/8-A
(INGUR) 		2910005000NRG23290920221522601 03/10/2022 R.Mani 2910005WL046650 R.Mani 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 R.Mani INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-004-002/806-A
(INGUR) 		2910005000NRG23290920221522602 03/10/2022 Sivamani 2910005WL046650 Sivamani 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Sivamani INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-004-003/255-A
(INGUR) 		2910005000NRG23290920221522608 03/10/2022 Nachammal 2910005WL046650 Nachammal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Nachammal SOUTH INDIAN BANK(607167)
22 CHENNIMALAI TN-10-005-004-003/290-A
(INGUR) 		2910005000NRG23290920221522612 03/10/2022 Sampooranam 2910005WL046650 Sampooranam 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Sampooranam INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-004-003/554-A
(INGUR) 		2910005000NRG23290920221522614 03/10/2022 Vasanthamani 2910005WL046650 Vasanthamani 00176 IDIB000C063 220 220 Processed 09/10/2022 010261467 Vasanthamani SOUTH INDIAN BANK(607167)
24 CHENNIMALAI TN-10-005-004-003/667-A
(INGUR) 		2910005000NRG23290920221522615 03/10/2022 Lakshmi 2910005WL046650 Lakshmi 00176 IDIB000C063 220 220 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-004-003/680-a
(INGUR) 		2910005000NRG23290920221522616 03/10/2022 Ponnayaal 2910005WL046650 Ponnayaal 00176 IDIB000C063 220 220 Processed 09/10/2022 010261467 Ponnayaal INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-004-004/653-A
(INGUR) 		2910005000NRG23290920221522617 03/10/2022 K.Ponnayammal 2910005WL046650 K.Ponnayammal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 K.Ponnayammal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-004-004/689-A
(INGUR) 		2910005000NRG23290920221522618 03/10/2022 Suppulakshmi 2910005WL046650 Suppulakshmi 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Suppulakshmi INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-004-004/774-A
(INGUR) 		2910005000NRG23290920221522619 03/10/2022 Ammani 2910005WL046650 Ammani 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Ammani INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-004-004/792-A
(INGUR) 		2910005000NRG23290920221522620 03/10/2022 C.Vasanthamani 2910005WL046650 C.Vasanthamani 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 C.Vasanthamani INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-004-004/808-A
(INGUR) 		2910005000NRG23290920221522621 03/10/2022 Baby P 2910005WL046650 Baby P 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Baby P INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-004-005/652-A
(INGUR) 		2910005000NRG23290920221522624 03/10/2022 Nallammal 2910005WL046650 Nallammal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Nallammal SOUTH INDIAN BANK(607167)
32 CHENNIMALAI TN-10-005-004-007/859-A
(INGUR) 		2910005000NRG23290920221522626 03/10/2022 KAVITHA S 2910005WL046650 KAVITHA S 00176 IDIB000C063 660 660 Processed 09/10/2022 010261467 KAVITHA S INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-004-012/146-A
(INGUR) 		2910005000NRG23290920221522627 03/10/2022 Ammaniammal 2910005WL046650 Ammaniammal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Ammaniammal INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-004-012/179-A
(INGUR) 		2910005000NRG23290920221522628 03/10/2022 Selvi 2910005WL046650 Selvi 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Selvi SOUTH INDIAN BANK(607167)
35 CHENNIMALAI TN-10-005-004-012/185-A
(INGUR) 		2910005000NRG23290920221522629 03/10/2022 Samyathal 2910005WL046650 Samyathal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Samyathal INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-004-012/189-A
(INGUR) 		2910005000NRG23290920221522632 03/10/2022 Manimegalai 2910005WL046650 Manimegalai 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Manimegalai INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-004-012/192-A
(INGUR) 		2910005000NRG23290920221522633 03/10/2022 Palaniammal 2910005WL046650 Palaniammal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Palaniammal INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-004-012/286-A
(INGUR) 		2910005000NRG23290920221522638 03/10/2022 Kamala 2910005WL046650 Kamala 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Kamala INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-004-012/417-A
(INGUR) 		2910005000NRG23290920221522641 03/10/2022 Nallammal 2910005WL046650 Nallammal 00176 IDIB000C063 220 220 Processed 09/10/2022 010261467 Nallammal INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-004-012/431-A
(INGUR) 		2910005000NRG23290920221522643 03/10/2022 Kannammal 2910005WL046650 Kannammal 00176 IDIB000C063 220 220 Processed 09/10/2022 010261467 Kannammal INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-004-012/439-A
(INGUR) 		2910005000NRG23290920221522644 03/10/2022 Annammal 2910005WL046650 Annammal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Annammal INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-004-012/628-A
(INGUR) 		2910005000NRG23290920221522645 03/10/2022 T.Poongodi 2910005WL046650 T.Poongodi 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 T.Poongodi PALLAVAN GRAMA BANK(607052)
43 CHENNIMALAI TN-10-005-004-012/633-A
(INGUR) 		2910005000NRG23290920221522646 03/10/2022 Nallasamy 2910005WL046650 Nallasamy 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Nallasamy SOUTH INDIAN BANK(607167)
44 CHENNIMALAI TN-10-005-004-012/636-A
(INGUR) 		2910005000NRG23290920221522647 03/10/2022 Pongiyammal 2910005WL046650 Pongiyammal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Pongiyammal INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-004-012/686-A
(INGUR) 		2910005000NRG23290920221522648 03/10/2022 Chinnammal 2910005WL046650 Chinnammal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Chinnammal INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-004-012/746-A
(INGUR) 		2910005000NRG23290920221522649 03/10/2022 Thangamani 2910005WL046650 Thangamani 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Thangamani PALLAVAN GRAMA BANK(607052)
47 CHENNIMALAI TN-10-005-004-012/755-A
(INGUR) 		2910005000NRG23290920221522651 03/10/2022 Muthayammal 2910005WL046650 Muthayammal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Muthayammal INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-004-012/762-A
(INGUR) 		2910005000NRG23290920221522652 03/10/2022 Chinnammal 2910005WL046650 Chinnammal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Chinnammal INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-004-014/756-A
(INGUR) 		2910005000NRG23290920221522658 03/10/2022 Vasanthamani 2910005WL046650 Vasanthamani 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Vasanthamani INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-004-015/117-A
(INGUR) 		2910005000NRG23290920221522661 03/10/2022 NALLAN KARUPPAN KARUPPAN 2910005WL046650 NALLAN KARUPPAN KARUPPAN 00176 IDIB000C063 562 562 Processed 09/10/2022 010261467 NALLAN KARUPPAN KARUPPAN INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-004-015/90-A
(INGUR) 		2910005000NRG23290920221522663 03/10/2022 Kannammal 2910005WL046650 Kannammal 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Kannammal INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-004-018/128-A
(INGUR) 		2910005000NRG23290920221522664 03/10/2022 Veerathal 2910005WL046650 Veerathal 00176 IDIB000C063 660 660 Processed 09/10/2022 010261467 Veerathal INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-004-018/568-A
(INGUR) 		2910005000NRG23290920221522665 03/10/2022 Gurusamy 2910005WL046650 Gurusamy 00176 IDIB000C063 562 562 Processed 09/10/2022 010261467 Gurusamy SOUTH INDIAN BANK(607167)
54 CHENNIMALAI TN-10-005-004-018/744-A
(INGUR) 		2910005000NRG23290920221522667 03/10/2022 Poongothai 2910005WL046650 Poongothai 00176 IDIB000C063 440 440 Processed 09/10/2022 010261467 Poongothai INDIAN BANK(607105)
SubTotal 18504 18504
55 CHENNIMALAI TN-10-005-004-012/403-A
(INGUR) 		2910005000NRG23290920221522640 03/10/2022 J JAMUNARANI 2910005WL046650 J JAMUNARANI 00176 IDIB000P155 220 220 Processed 09/10/2022 010261467 J JAMUNARANI INDIAN BANK(607105)
SubTotal 220 220
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031022APB_FTO_960391 Bank of Baroda BARB0CHENNI CHENNIMALAI 5426
2 CHENNIMALAI TN2910005_031022APB_FTO_960391 Indian Bank IDIB000C063 CHENNIMALAI 18504
3 CHENNIMALAI TN2910005_031022APB_FTO_960391 Indian Bank IDIB000P155 PERUNDURAI 220

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