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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422APB_FTO_105256
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) 		2910005000NRG23200420220070708 21/04/2022 Chenniyammal 2910005WL002886 Chenniyammal 00045 BARB0CHENNI 220 220 Processed 11/05/2022 017499554 Chenniyammal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-001/254-A
(INGUR) 		2910005000NRG23200420220070709 21/04/2022 Suppal 2910005WL002886 Suppal 00045 BARB0CHENNI 880 880 Processed 11/05/2022 017499554 Suppal BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-004-002/13-A
(INGUR) 		2910005000NRG23200420220070710 21/04/2022 THANGAL G 2910005WL002886 THANGAL G 00045 BARB0CHENNI 880 880 Processed 11/05/2022 017499554 THANGAL G BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-004-002/14-A
(INGUR) 		2910005000NRG23200420220070711 21/04/2022 SIVAGAMI S 2910005WL002886 SIVAGAMI S 00045 BARB0CHENNI 660 660 Processed 11/05/2022 017499554 SIVAGAMI S BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-004-002/715-A
(INGUR) 		2910005000NRG23200420220070717 21/04/2022 KAVITHA 2910005WL002886 KAVITHA 00045 BARB0CHENNI 440 440 Processed 12/05/2022 017499554 KAVITHA INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-004-002/720-A
(INGUR) 		2910005000NRG23200420220070718 21/04/2022 VEERAL M 2910005WL002886 VEERAL M 00045 BARB0CHENNI 880 880 Processed 11/05/2022 017499554 VEERAL M BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-004-002/870-A
(INGUR) 		2910005000NRG23200420220070721 21/04/2022 PALANIYAMMAL C 2910005WL002886 PALANIYAMMAL C 00045 BARB0CHENNI 660 660 Processed 11/05/2022 017499554 PALANIYAMMAL C BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-004-008/39-A
(INGUR) 		2910005000NRG23200420220070744 21/04/2022 Sivagami 2910005WL002886 Sivagami 00045 BARB0CHENNI 660 660 Processed 11/05/2022 017499554 Sivagami SOUTH INDIAN BANK(607167)
9 CHENNIMALAI TN-10-005-004-008/48-A
(INGUR) 		2910005000NRG23200420220070745 21/04/2022 RAMATHAL C 2910005WL002886 RAMATHAL C 00045 BARB0CHENNI 1124 1124 Processed 12/05/2022 017499554 RAMATHAL C STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-004-008/58-A
(INGUR) 		2910005000NRG23200420220070746 21/04/2022 ALAMELU P 2910005WL002886 ALAMELU P 00045 BARB0CHENNI 1124 1124 Processed 11/05/2022 017499554 ALAMELU P BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-004-008/63-A
(INGUR) 		2910005000NRG23200420220070748 21/04/2022 Eswari 2910005WL002886 Eswari 00045 BARB0CHENNI 1124 1124 Processed 11/05/2022 017499554 Eswari ICICI BANK LTD(508534)
12 CHENNIMALAI TN-10-005-004-008/66-A
(INGUR) 		2910005000NRG23200420220070749 21/04/2022 MURUGASAMY P 2910005WL002886 MURUGASAMY P 00045 BARB0CHENNI 660 660 Processed 11/05/2022 017499554 MURUGASAMY P BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-004-010/834-A
(INGUR) 		2910005000NRG23200420220070753 21/04/2022 PAPPATHI C 2910005WL002886 PAPPATHI C 00045 BARB0CHENNI 1124 1124 Processed 11/05/2022 017499554 PAPPATHI C BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-004-012/147-A
(INGUR) 		2910005000NRG23200420220070755 21/04/2022 Parameshwari 2910005WL002886 Parameshwari 00045 BARB0CHENNI 880 880 Processed 11/05/2022 017499554 Parameshwari BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-004-012/178-A
(INGUR) 		2910005000NRG23200420220070756 21/04/2022 SELVI A 2910005WL002886 SELVI A 00045 BARB0CHENNI 660 660 Processed 11/05/2022 017499554 SELVI A BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-004-012/180-A
(INGUR) 		2910005000NRG23200420220070757 21/04/2022 Manimekalai V 2910005WL002886 Manimekalai V 00045 BARB0CHENNI 660 660 Processed 11/05/2022 017499554 Manimekalai V BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-004-012/188-A
(INGUR) 		2910005000NRG23200420220070760 21/04/2022 AMUTHA 2910005WL002886 AMUTHA 00045 BARB0CHENNI 660 660 Processed 11/05/2022 017499554 AMUTHA BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-004-012/830-A
(INGUR) 		2910005000NRG23200420220070783 21/04/2022 Parvatham 2910005WL002886 Parvatham 00045 BARB0CHENNI 880 880 Processed 11/05/2022 017499554 Parvatham BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-004-015/104-A
(INGUR) 		2910005000NRG23200420220070801 21/04/2022 PALANIAMMAL P 2910005WL002886 PALANIAMMAL P 00045 BARB0CHENNI 220 220 Processed 11/05/2022 017499554 PALANIAMMAL P BANK OF BARODA(606985)
SubTotal 14396 14396
20 CHENNIMALAI TN-10-005-004-001/154-A
(INGUR) 		2910005000NRG23200420220070707 21/04/2022 P.Palaniammal 2910005WL002886 P.Palaniammal 00176 IDIB000C063 880 880 Processed 11/05/2022 017499554 P.Palaniammal SOUTH INDIAN BANK(607167)
21 CHENNIMALAI TN-10-005-004-002/17-A
(INGUR) 		2910005000NRG23200420220070712 21/04/2022 Kamala 2910005WL002886 Kamala 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Kamala INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-004-002/174-A
(INGUR) 		2910005000NRG23200420220070713 21/04/2022 Kuppayee 2910005WL002886 Kuppayee 00176 IDIB000C063 660 660 Processed 11/05/2022 017499554 Kuppayee SOUTH INDIAN BANK(607167)
23 CHENNIMALAI TN-10-005-004-002/29-A
(INGUR) 		2910005000NRG23200420220070714 21/04/2022 Veerammal 2910005WL002886 Veerammal 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Veerammal INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-004-002/4-A
(INGUR) 		2910005000NRG23200420220070715 21/04/2022 Thangamani 2910005WL002886 Thangamani 00176 IDIB000C063 440 440 Processed 12/05/2022 017499554 Thangamani INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-004-002/6-A
(INGUR) 		2910005000NRG23200420220070716 21/04/2022 SAMPAL 2910005WL002886 SAMPAL 00176 IDIB000C063 880 880 Processed 11/05/2022 017499554 SAMPAL SOUTH INDIAN BANK(607167)
26 CHENNIMALAI TN-10-005-004-002/797-A
(INGUR) 		2910005000NRG23200420220070719 21/04/2022 Chellammal 2910005WL002886 Chellammal 00176 IDIB000C063 660 660 Processed 12/05/2022 017499554 Chellammal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-004-002/806-A
(INGUR) 		2910005000NRG23200420220070720 21/04/2022 Sivamani 2910005WL002886 Sivamani 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Sivamani INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-004-003/157-A
(INGUR) 		2910005000NRG23200420220070723 21/04/2022 E.S.Kandasamy 2910005WL002886 E.S.Kandasamy 00176 IDIB000C063 1124 1124 Processed 12/05/2022 017499554 E.S.Kandasamy INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-004-003/488-A
(INGUR) 		2910005000NRG23200420220070726 21/04/2022 Malliga 2910005WL002886 Malliga 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Malliga INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-004-003/554-A
(INGUR) 		2910005000NRG23200420220070729 21/04/2022 Vasanthamani 2910005WL002886 Vasanthamani 00176 IDIB000C063 880 880 Processed 11/05/2022 017499554 Vasanthamani SOUTH INDIAN BANK(607167)
31 CHENNIMALAI TN-10-005-004-003/667-A
(INGUR) 		2910005000NRG23200420220070730 21/04/2022 Lakshmi 2910005WL002886 Lakshmi 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Lakshmi INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-004-003/680-a
(INGUR) 		2910005000NRG23200420220070731 21/04/2022 Ponnayaal 2910005WL002886 Ponnayaal 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Ponnayaal INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-004-003/713-A
(INGUR) 		2910005000NRG23200420220070732 21/04/2022 Thangamani 2910005WL002886 Thangamani 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Thangamani INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-004-004/687-A
(INGUR) 		2910005000NRG23200420220070733 21/04/2022 M.Chellammal 2910005WL002886 M.Chellammal 00176 IDIB000C063 440 440 Processed 11/05/2022 017499554 M.Chellammal SOUTH INDIAN BANK(607167)
35 CHENNIMALAI TN-10-005-004-004/689-A
(INGUR) 		2910005000NRG23200420220070734 21/04/2022 Suppulakshmi 2910005WL002886 Suppulakshmi 00176 IDIB000C063 660 660 Processed 12/05/2022 017499554 Suppulakshmi INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-004-005/660-A
(INGUR) 		2910005000NRG23200420220070740 21/04/2022 Mylathal 2910005WL002886 Mylathal 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Mylathal INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-004-005/710-A
(INGUR) 		2910005000NRG23200420220070741 21/04/2022 Kannammal 2910005WL002886 Kannammal 00176 IDIB000C063 880 880 Processed 11/05/2022 017499554 Kannammal SOUTH INDIAN BANK(607167)
38 CHENNIMALAI TN-10-005-004-007/859-A
(INGUR) 		2910005000NRG23200420220070742 21/04/2022 KAVITHA S 2910005WL002886 KAVITHA S 00176 IDIB000C063 660 660 Processed 12/05/2022 017499554 KAVITHA S INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-004-008/62-A
(INGUR) 		2910005000NRG23200420220070747 21/04/2022 Palaniammal 2910005WL002886 Palaniammal 00176 IDIB000C063 1124 1124 Processed 12/05/2022 017499554 Palaniammal INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-004-010/136-A
(INGUR) 		2910005000NRG23200420220070752 21/04/2022 Subbulakshmi 2910005WL002886 Subbulakshmi 00176 IDIB000C063 1124 1124 Processed 12/05/2022 017499554 Subbulakshmi INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-004-012/146-A
(INGUR) 		2910005000NRG23200420220070754 21/04/2022 Ammaniammal 2910005WL002886 Ammaniammal 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Ammaniammal INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-004-012/183-A
(INGUR) 		2910005000NRG23200420220070758 21/04/2022 Thulasimani 2910005WL002886 Thulasimani 00176 IDIB000C063 220 220 Processed 12/05/2022 017499554 Thulasimani INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-004-012/185-A
(INGUR) 		2910005000NRG23200420220070759 21/04/2022 Samyathal 2910005WL002886 Samyathal 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Samyathal INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-004-012/189-A
(INGUR) 		2910005000NRG23200420220070761 21/04/2022 Manimegalai 2910005WL002886 Manimegalai 00176 IDIB000C063 660 660 Processed 12/05/2022 017499554 Manimegalai INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-004-012/192-A
(INGUR) 		2910005000NRG23200420220070762 21/04/2022 Palaniammal 2910005WL002886 Palaniammal 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Palaniammal INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-004-012/198-A
(INGUR) 		2910005000NRG23200420220070764 21/04/2022 Lakshmi 2910005WL002886 Lakshmi 00176 IDIB000C063 440 440 Processed 12/05/2022 017499554 Lakshmi INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-004-012/286-A
(INGUR) 		2910005000NRG23200420220070768 21/04/2022 Kamala 2910005WL002886 Kamala 00176 IDIB000C063 660 660 Processed 12/05/2022 017499554 Kamala INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-004-012/402-A
(INGUR) 		2910005000NRG23200420220070770 21/04/2022 Gomathi 2910005WL002886 Gomathi 00176 IDIB000C063 440 440 Processed 12/05/2022 017499554 Gomathi INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-004-012/413-A
(INGUR) 		2910005000NRG23200420220070772 21/04/2022 Shanthamani 2910005WL002886 Shanthamani 00176 IDIB000C063 660 660 Processed 12/05/2022 017499554 Shanthamani INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-004-012/417-A
(INGUR) 		2910005000NRG23200420220070773 21/04/2022 Nallammal 2910005WL002886 Nallammal 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Nallammal INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-004-012/431-A
(INGUR) 		2910005000NRG23200420220070775 21/04/2022 Kannammal 2910005WL002886 Kannammal 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Kannammal INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-004-012/628-A
(INGUR) 		2910005000NRG23200420220070776 21/04/2022 T.Poongodi 2910005WL002886 T.Poongodi 00176 IDIB000C063 880 880 Processed 11/05/2022 017499554 T.Poongodi PALLAVAN GRAMA BANK(607052)
53 CHENNIMALAI TN-10-005-004-012/633-A
(INGUR) 		2910005000NRG23200420220070777 21/04/2022 Nallasamy 2910005WL002886 Nallasamy 00176 IDIB000C063 880 880 Processed 11/05/2022 017499554 Nallasamy SOUTH INDIAN BANK(607167)
54 CHENNIMALAI TN-10-005-004-012/636-A
(INGUR) 		2910005000NRG23200420220070778 21/04/2022 Pongiyammal 2910005WL002886 Pongiyammal 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Pongiyammal INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-004-012/686-A
(INGUR) 		2910005000NRG23200420220070779 21/04/2022 Chinnammal 2910005WL002886 Chinnammal 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Chinnammal INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-004-012/709-a
(INGUR) 		2910005000NRG23200420220070781 21/04/2022 Chenniappan 2910005WL002886 Chenniappan 00176 IDIB000C063 880 880 Processed 12/05/2022 017499554 Chenniappan INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-004-012/746-A
(INGUR) 		2910005000NRG23200420220070782 21/04/2022 Thangamani 2910005WL002886 Thangamani 00176 IDIB000C063 880 880 Processed 11/05/2022 017499554 Thangamani PALLAVAN GRAMA BANK(607052)
58 CHENNIMALAI TN-10-005-004-014/131-A
(INGUR) 		2910005000NRG23200420220070791 21/04/2022 Pangajavadivu 2910005WL002886 Pangajavadivu 00176 IDIB000C063 1124 1124 Processed 11/05/2022 017499554 Pangajavadivu SOUTH INDIAN BANK(607167)
59 CHENNIMALAI TN-10-005-004-014/131-A
(INGUR) 		2910005000NRG23200420220070790 21/04/2022 S.Sasikumar 2910005WL002886 S.Sasikumar 00176 IDIB000C063 1124 1124 Processed 11/05/2022 017499554 S.Sasikumar PALLAVAN GRAMA BANK(607052)
60 CHENNIMALAI TN-10-005-004-014/734-A
(INGUR) 		2910005000NRG23200420220070792 21/04/2022 Sumathi 2910005WL002886 Sumathi 00176 IDIB000C063 1124 1124 Processed 11/05/2022 017499554 Sumathi SOUTH INDIAN BANK(607167)
61 CHENNIMALAI TN-10-005-004-014/738-A
(INGUR) 		2910005000NRG23200420220070793 21/04/2022 S.Muthulakshmi 2910005WL002886 S.Muthulakshmi 00176 IDIB000C063 1124 1124 Processed 12/05/2022 017499554 S.Muthulakshmi INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-004-014/748-A
(INGUR) 		2910005000NRG23200420220070794 21/04/2022 Gandhimathi 2910005WL002886 Gandhimathi 00176 IDIB000C063 1124 1124 Processed 11/05/2022 017499554 Gandhimathi SOUTH INDIAN BANK(607167)
63 CHENNIMALAI TN-10-005-004-014/751-A
(INGUR) 		2910005000NRG23200420220070795 21/04/2022 T.Vijayalakshmi 2910005WL002886 T.Vijayalakshmi 00176 IDIB000C063 1124 1124 Processed 11/05/2022 017499554 T.Vijayalakshmi SOUTH INDIAN BANK(607167)
64 CHENNIMALAI TN-10-005-004-014/787-A
(INGUR) 		2910005000NRG23200420220070796 21/04/2022 C.Palaniammal 2910005WL002886 C.Palaniammal 00176 IDIB000C063 1124 1124 Processed 12/05/2022 017499554 C.Palaniammal INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-004-014/820-A
(INGUR) 		2910005000NRG23200420220070797 21/04/2022 Poongodi 2910005WL002886 Poongodi 00176 IDIB000C063 1124 1124 Processed 12/05/2022 017499554 Poongodi UNION BANK OF INDIA(508500)
66 CHENNIMALAI TN-10-005-004-014/877-A
(INGUR) 		2910005000NRG23200420220070798 21/04/2022 PALANISAMY M 2910005WL002886 PALANISAMY M 00176 IDIB000C063 1124 1124 Processed 12/05/2022 017499554 PALANISAMY M INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-004-015/117-A
(INGUR) 		2910005000NRG23200420220070802 21/04/2022 NALLAN KARUPPAN KARUPPAN 2910005WL002886 NALLAN KARUPPAN KARUPPAN 00176 IDIB000C063 843 843 Processed 12/05/2022 017499554 NALLAN KARUPPAN KARUPPAN INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-004-018/128-A
(INGUR) 		2910005000NRG23200420220070804 21/04/2022 Veerathal 2910005WL002886 Veerathal 00176 IDIB000C063 660 660 Processed 12/05/2022 017499554 Veerathal INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-004-018/568-A
(INGUR) 		2910005000NRG23200420220070805 21/04/2022 Gurusamy 2910005WL002886 Gurusamy 00176 IDIB000C063 843 843 Processed 11/05/2022 017499554 Gurusamy SOUTH INDIAN BANK(607167)
SubTotal 42674 42674
70 CHENNIMALAI TN-10-005-004-012/403-A
(INGUR) 		2910005000NRG23200420220070771 21/04/2022 J JAMUNARANI 2910005WL002886 J JAMUNARANI 00176 IDIB000P155 660 660 Processed 12/05/2022 017499554 J JAMUNARANI INDIAN BANK(607105)
SubTotal 660 660
71 CHENNIMALAI TN-10-005-004-003/489-A
(INGUR) 		2910005000NRG23200420220070727 21/04/2022 SAMIATHAL S 2910005WL002886 SAMIATHAL S 00409 SIBL0000293 880 880 Processed 12/05/2022 017499554 SAMIATHAL S INDIAN BANK(607105)
SubTotal 880 880
Total 58610 58610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_210422APB_FTO_105256 Bank of Baroda BARB0CHENNI CHENNIMALAI 14396
2 CHENNIMALAI TN2910005_210422APB_FTO_105256 Indian Bank IDIB000C063 CHENNIMALAI 42674
3 CHENNIMALAI TN2910005_210422APB_FTO_105256 Indian Bank IDIB000P155 PERUNDURAI 660
4 CHENNIMALAI TN2910005_210422APB_FTO_105256 South Indian Bank SIBL0000293 INGUR 880

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