Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300123APB_FTO_1507743
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-10-005-003-003/108-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379104 30/01/2023 Veerammal.C 2910005WL069634 Veerammal.C 00078 CNRB0001215 1440 1440 Processed 01/02/2023 018558566 Veerammal.C KARUR VYSA BANK(607100)
2 CHENNIMALAI TN-10-005-003-003/150-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379109 30/01/2023 Shanthi.K 2910005WL069634 Shanthi.K 00078 CNRB0001215 960 960 Processed 01/02/2023 018558566 Shanthi.K IDBI BANK(607095)
3 CHENNIMALAI TN-10-005-003-003/155-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379110 30/01/2023 Shanthi 2910005WL069634 Shanthi 00078 CNRB0001215 1440 1440 Processed 01/02/2023 018558566 Shanthi CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-003-003/178-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379115 30/01/2023 Poongodi 2910005WL069634 Poongodi 00078 CNRB0001215 1200 1200 Processed 01/02/2023 018558566 Poongodi CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-003-006/385-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379133 30/01/2023 Chitra 2910005WL069634 Chitra 00078 CNRB0001215 240 240 Processed 01/02/2023 018558566 Chitra CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-003-007/267-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379138 30/01/2023 Ammaniammal 2910005WL069634 Ammaniammal 00078 CNRB0001215 1440 1440 Processed 01/02/2023 018558566 Ammaniammal CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-003-007/352-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379141 30/01/2023 Muthulakshmi 2910005WL069634 Muthulakshmi 00078 CNRB0001215 1200 1200 Processed 01/02/2023 018558566 Muthulakshmi CANARA BANK(508532)
SubTotal 7920 7920
8 CHENNIMALAI TN-10-005-003-001/263-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379097 30/01/2023 Samiyathal 2910005WL069634 Samiyathal 00176 IDIB000C063 240 240 Processed 02/02/2023 018558566 Samiyathal INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-003-001/269-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379098 30/01/2023 KAVITHA S 2910005WL069634 KAVITHA S 00176 IDIB000C063 960 960 Processed 02/02/2023 018558566 KAVITHA S INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-003-001/475-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379099 30/01/2023 Palaniammal 2910005WL069634 Palaniammal 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018558566 Palaniammal INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-003-002/299-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379100 30/01/2023 S.Eswari 2910005WL069634 S.Eswari 00176 IDIB000C063 1200 1200 Processed 01/02/2023 018558566 S.Eswari KARUR VYSA BANK(607100)
12 CHENNIMALAI TN-10-005-003-002/301-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379101 30/01/2023 Kamalathal 2910005WL069634 Kamalathal 00176 IDIB000C063 240 240 Processed 02/02/2023 018558566 Kamalathal INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-003-003/101-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379103 30/01/2023 Pappathi 2910005WL069634 Pappathi 00176 IDIB000C063 1200 1200 Processed 02/02/2023 018558566 Pappathi INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-003-003/123-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379106 30/01/2023 Kannammal 2910005WL069634 Kannammal 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018558566 Kannammal INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-003-003/127-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379107 30/01/2023 T.Pongodi 2910005WL069634 T.Pongodi 00176 IDIB000C063 1200 1200 Processed 02/02/2023 018558566 T.Pongodi INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-003-003/133-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379108 30/01/2023 M.Gurusamy 2910005WL069634 M.Gurusamy 00176 IDIB000C063 480 480 Processed 02/02/2023 018558566 M.Gurusamy INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-003-003/163-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379111 30/01/2023 K.Mynavathi 2910005WL069634 K.Mynavathi 00176 IDIB000C063 960 960 Processed 02/02/2023 018558566 K.Mynavathi INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-003-003/164-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379112 30/01/2023 Vasanthi.M 2910005WL069634 Vasanthi.M 00176 IDIB000C063 1200 1200 Processed 01/02/2023 018558566 Vasanthi.M STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-003-003/173-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379113 30/01/2023 P.Rathinam 2910005WL069634 P.Rathinam 00176 IDIB000C063 240 240 Processed 02/02/2023 018558566 P.Rathinam INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379114 30/01/2023 A.Meenachi 2910005WL069634 A.Meenachi 00176 IDIB000C063 1200 1200 Processed 02/02/2023 018558566 A.Meenachi INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-003-003/181-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379116 30/01/2023 Jothi 2910005WL069634 Jothi 00176 IDIB000C063 720 720 Processed 02/02/2023 018558566 Jothi INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-003-003/195-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379117 30/01/2023 S.Pushpa 2910005WL069634 S.Pushpa 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018558566 S.Pushpa INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-003-003/210-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379118 30/01/2023 Shantha 2910005WL069634 Shantha 00176 IDIB000C063 480 480 Processed 02/02/2023 018558566 Shantha INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-003-003/212-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379119 30/01/2023 S.Sivakami 2910005WL069634 S.Sivakami 00176 IDIB000C063 480 480 Processed 02/02/2023 018558566 S.Sivakami INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-003-003/257-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379120 30/01/2023 M.Muthulaxmi 2910005WL069634 M.Muthulaxmi 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018558566 M.Muthulaxmi INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-003-003/31-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379122 30/01/2023 P.Lakshmi 2910005WL069634 P.Lakshmi 00176 IDIB000C063 1440 1440 Processed 01/02/2023 018558566 P.Lakshmi KARUR VYSA BANK(607100)
27 CHENNIMALAI TN-10-005-003-003/5-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379123 30/01/2023 C.Nachaal 2910005WL069634 C.Nachaal 00176 IDIB000C063 480 480 Processed 02/02/2023 018558566 C.Nachaal INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-003-003/7-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379124 30/01/2023 S.Rajapushpam 2910005WL069634 S.Rajapushpam 00176 IDIB000C063 240 240 Processed 02/02/2023 018558566 S.Rajapushpam INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-003-003/88-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379126 30/01/2023 M.Lakshmi 2910005WL069634 M.Lakshmi 00176 IDIB000C063 1440 1440 Processed 02/02/2023 018558566 M.Lakshmi INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-003-004/335-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379127 30/01/2023 Nachiammal 2910005WL069634 Nachiammal 00176 IDIB000C063 720 720 Processed 02/02/2023 018558566 Nachiammal INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-003-004/349-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379128 30/01/2023 Eswari 2910005WL069634 Eswari 00176 IDIB000C063 480 480 Processed 02/02/2023 018558566 Eswari INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-003-006/294-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379131 30/01/2023 Selvaraj 2910005WL069634 Selvaraj 00176 IDIB000C063 960 960 Processed 02/02/2023 018558566 Selvaraj INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-003-006/369-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379132 30/01/2023 P.Sundharathal 2910005WL069634 P.Sundharathal 00176 IDIB000C063 480 480 Processed 02/02/2023 018558566 P.Sundharathal INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-003-006/527-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379136 30/01/2023 S VALLIYATHAL 2910005WL069634 S VALLIYATHAL 00176 IDIB000C063 1440 1440 Processed 01/02/2023 018558566 S VALLIYATHAL IDBI BANK(607095)
35 CHENNIMALAI TN-10-005-003-006/528-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379137 30/01/2023 S PAVITHRA 2910005WL069634 S PAVITHRA 00176 IDIB000C063 720 720 Processed 02/02/2023 018558566 S PAVITHRA INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-003-007/312-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379140 30/01/2023 Saraswathi 2910005WL069634 Saraswathi 00176 IDIB000C063 240 240 Processed 02/02/2023 018558566 Saraswathi INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-003-007/374-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379142 30/01/2023 Rathi 2910005WL069634 Rathi 00176 IDIB000C063 1200 1200 Processed 02/02/2023 018558566 Rathi INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-003-008/359-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379143 30/01/2023 S.Lakshmi 2910005WL069634 S.Lakshmi 00176 IDIB000C063 720 720 Processed 02/02/2023 018558566 S.Lakshmi INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-003-010/447-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379146 30/01/2023 PAPPATHI 2910005WL069634 PAPPATHI 00176 IDIB000C063 720 720 Processed 02/02/2023 018558566 PAPPATHI INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-003-010/448-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379147 30/01/2023 ARUKKANI M 2910005WL069634 ARUKKANI M 00176 IDIB000C063 480 480 Processed 02/02/2023 018558566 ARUKKANI M INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-003-010/456-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379148 30/01/2023 M PALANIYAMMAL 2910005WL069634 M PALANIYAMMAL 00176 IDIB000C063 480 480 Processed 02/02/2023 018558566 M PALANIYAMMAL INDIAN BANK(607105)
SubTotal 28800 28800
42 CHENNIMALAI TN-10-005-003-003/116-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379105 30/01/2023 Nachimuthu K 2910005WL069634 Nachimuthu K 00176 IDIB000T174 960 960 Processed 02/02/2023 018558566 Nachimuthu K INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-003-009/540-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379145 30/01/2023 Aishwarya 2910005WL069634 Aishwarya 00176 IDIB000T174 480 480 Processed 02/02/2023 018558566 Aishwarya INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-003-010/542-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379149 30/01/2023 Appukutti K 2910005WL069634 Appukutti K 00176 IDIB000T174 1200 1200 Processed 01/02/2023 018558566 Appukutti K PALLAVAN GRAMA BANK(607052)
SubTotal 2640 2640
45 CHENNIMALAI TN-10-005-003-005/419-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379129 30/01/2023 Soundaram.S 2910005WL069634 Soundaram.S 00415 SBIN0004878 1440 1440 Processed 01/02/2023 018558566 Soundaram.S STATE BANK OF INDIA(508548)
46 CHENNIMALAI TN-10-005-003-005/440-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379130 30/01/2023 SEETHALAKSHMI A 2910005WL069634 SEETHALAKSHMI A 00415 SBIN0004878 960 960 Processed 01/02/2023 018558566 SEETHALAKSHMI A STATE BANK OF INDIA(508548)
47 CHENNIMALAI TN-10-005-003-006/388-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379134 30/01/2023 Thilagavathi.P 2910005WL069634 Thilagavathi.P 00415 SBIN0004878 1440 1440 Processed 01/02/2023 018558566 Thilagavathi.P CANARA BANK(508532)
48 CHENNIMALAI TN-10-005-003-007/298-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379139 30/01/2023 Poongodi.S 2910005WL069634 Poongodi.S 00415 SBIN0004878 480 480 Processed 02/02/2023 018558566 Poongodi.S INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-003-009/539-A
(ELLAIGRAMAM) 		2910005000NRG23270120232379144 30/01/2023 SAMPOORNAM M 2910005WL069634 SAMPOORNAM M 00415 SBIN0004878 1686 1686 Processed 01/02/2023 018558566 SAMPOORNAM M BANK OF BARODA(606985)
SubTotal 6006 6006
Total 45366 45366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300123APB_FTO_1507743 Canara Bank CNRB0001215 Chennimalai 7920
2 CHENNIMALAI TN2910005_300123APB_FTO_1507743 Indian Bank IDIB000C063 Chennimalai 28800
3 CHENNIMALAI TN2910005_300123APB_FTO_1507743 Indian Bank IDIB000T174 Thoppupalayam 2640
4 CHENNIMALAI TN2910005_300123APB_FTO_1507743 State Bank of India SBIN0004878 MELAPALAYAM 6006

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