Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:02:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123APB_FTO_1424723
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-10-005-019-002/389-A
(SIRUKALANJI) 		2910005000NRG23090120232282339 10/01/2023 Revathi 2910005WL066784 Revathi 00045 BARB0UTTUKU 1686 1686 Processed 01/02/2023 018559682 Revathi BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-019-002/540-A
(SIRUKALANJI) 		2910005000NRG23090120232282340 10/01/2023 Poonkodi 2910005WL066784 Poonkodi 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 Poonkodi BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-019-003/533-A
(SIRUKALANJI) 		2910005000NRG23090120232282342 10/01/2023 VALLIYAMMAL K 2910005WL066784 VALLIYAMMAL K 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 VALLIYAMMAL K BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-019-003/668-A
(SIRUKALANJI) 		2910005000NRG23090120232282343 10/01/2023 Subbathal 2910005WL066784 Subbathal 00045 BARB0UTTUKU 1380 1380 Processed 02/02/2023 018559682 Subbathal INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-019-003/700-A
(SIRUKALANJI) 		2910005000NRG23090120232282344 10/01/2023 Poongodi S 2910005WL066784 Poongodi S 00045 BARB0UTTUKU 1150 1150 Processed 02/02/2023 018559682 Poongodi S INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-019-003/711-A
(SIRUKALANJI) 		2910005000NRG23090120232282345 10/01/2023 PALANISAMY K 2910005WL066784 PALANISAMY K 00045 BARB0UTTUKU 1380 1380 Processed 02/02/2023 018559682 PALANISAMY K INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-019-004/232-A
(SIRUKALANJI) 		2910005000NRG23090120232282347 10/01/2023 ESWARAMOORTHY 2910005WL066784 ESWARAMOORTHY 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 ESWARAMOORTHY BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-019-004/232-A
(SIRUKALANJI) 		2910005000NRG23090120232282346 10/01/2023 Rasiyammal 2910005WL066784 Rasiyammal 00045 BARB0UTTUKU 690 690 Processed 01/02/2023 018559682 Rasiyammal BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-019-004/242-A
(SIRUKALANJI) 		2910005000NRG23090120232282348 10/01/2023 Muthulakshmi 2910005WL066784 Muthulakshmi 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 Muthulakshmi BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-019-004/289-A
(SIRUKALANJI) 		2910005000NRG23090120232282349 10/01/2023 MURUGESAN S 2910005WL066784 MURUGESAN S 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 MURUGESAN S STATE BANK OF INDIA(508548)
11 CHENNIMALAI TN-10-005-019-004/295-A
(SIRUKALANJI) 		2910005000NRG23090120232282350 10/01/2023 KRISHNAVENI 2910005WL066784 KRISHNAVENI 00045 BARB0UTTUKU 1686 1686 Processed 01/02/2023 018559682 KRISHNAVENI BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-019-004/418-A
(SIRUKALANJI) 		2910005000NRG23090120232282351 10/01/2023 Ramathal 2910005WL066784 Ramathal 00045 BARB0UTTUKU 690 690 Processed 02/02/2023 018559682 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-019-004/611-A
(SIRUKALANJI) 		2910005000NRG23090120232282352 10/01/2023 Lakshmi 2910005WL066784 Lakshmi 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 Lakshmi BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-019-006/378-A
(SIRUKALANJI) 		2910005000NRG23090120232282353 10/01/2023 R.Rajamanickam 2910005WL066784 R.Rajamanickam 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 R.Rajamanickam BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-019-006/683-A
(SIRUKALANJI) 		2910005000NRG23090120232282354 10/01/2023 Kanthasamy 2910005WL066784 Kanthasamy 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 Kanthasamy CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-019-007/356-A
(SIRUKALANJI) 		2910005000NRG23090120232282357 10/01/2023 Sarathamani 2910005WL066784 Sarathamani 00045 BARB0UTTUKU 690 690 Processed 01/02/2023 018559682 Sarathamani BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-019-007/678-A
(SIRUKALANJI) 		2910005000NRG23090120232282359 10/01/2023 MAYILAL 2910005WL066784 MAYILAL 00045 BARB0UTTUKU 1380 1380 Processed 02/02/2023 018559682 MAYILAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-019-019/138-A
(SIRUKALANJI) 		2910005000NRG23090120232282361 10/01/2023 Palaniammal 2910005WL066784 Palaniammal 00045 BARB0UTTUKU 1380 1380 Processed 02/02/2023 018559682 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-019-019/165-A
(SIRUKALANJI) 		2910005000NRG23090120232282362 10/01/2023 Marammal 2910005WL066784 Marammal 00045 BARB0UTTUKU 230 230 Processed 02/02/2023 018559682 Marammal INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-019-019/173-A
(SIRUKALANJI) 		2910005000NRG23090120232282363 10/01/2023 Errammal 2910005WL066784 Errammal 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 Errammal BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-019-019/185-A
(SIRUKALANJI) 		2910005000NRG23090120232282364 10/01/2023 SAGUNTHALA D 2910005WL066784 SAGUNTHALA D 00045 BARB0UTTUKU 920 920 Processed 01/02/2023 018559682 SAGUNTHALA D BANK OF BARODA(606985)
22 CHENNIMALAI TN-10-005-019-019/188-A
(SIRUKALANJI) 		2910005000NRG23090120232282365 10/01/2023 Nachammal G 2910005WL066784 Nachammal G 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 Nachammal G BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-019-019/189-A
(SIRUKALANJI) 		2910005000NRG23090120232282367 10/01/2023 Gomathi M 2910005WL066784 Gomathi M 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 Gomathi M BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-019-019/189-A
(SIRUKALANJI) 		2910005000NRG23090120232282366 10/01/2023 LAKSHMANAN G 2910005WL066784 LAKSHMANAN G 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 LAKSHMANAN G BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-019-019/193-A
(SIRUKALANJI) 		2910005000NRG23090120232282368 10/01/2023 Pushpam 2910005WL066784 Pushpam 00045 BARB0UTTUKU 460 460 Processed 01/02/2023 018559682 Pushpam BANK OF BARODA(606985)
26 CHENNIMALAI TN-10-005-019-019/196-A
(SIRUKALANJI) 		2910005000NRG23090120232282369 10/01/2023 Palaniammal 2910005WL066784 Palaniammal 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 Palaniammal BANK OF BARODA(606985)
27 CHENNIMALAI TN-10-005-019-019/20-A
(SIRUKALANJI) 		2910005000NRG23090120232282370 10/01/2023 Pazhaniammal 2910005WL066784 Pazhaniammal 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559682 Pazhaniammal BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-019-019/201-A
(SIRUKALANJI) 		2910005000NRG23090120232282371 10/01/2023 Kalamani.S 2910005WL066784 Kalamani.S 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 Kalamani.S BANK OF BARODA(606985)
29 CHENNIMALAI TN-10-005-019-019/22-A
(SIRUKALANJI) 		2910005000NRG23090120232282372 10/01/2023 Rukkumani 2910005WL066784 Rukkumani 00045 BARB0UTTUKU 230 230 Processed 01/02/2023 018559682 Rukkumani BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-019-019/26-A
(SIRUKALANJI) 		2910005000NRG23090120232282373 10/01/2023 Malliga 2910005WL066784 Malliga 00045 BARB0UTTUKU 230 230 Processed 01/02/2023 018559682 Malliga BANK OF BARODA(606985)
31 CHENNIMALAI TN-10-005-019-019/317-A
(SIRUKALANJI) 		2910005000NRG23090120232282374 10/01/2023 Marammal 2910005WL066784 Marammal 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 Marammal BANK OF BARODA(606985)
32 CHENNIMALAI TN-10-005-019-019/35-A
(SIRUKALANJI) 		2910005000NRG23090120232282375 10/01/2023 D.Karunayammal 2910005WL066784 D.Karunayammal 00045 BARB0UTTUKU 1686 1686 Processed 01/02/2023 018559682 D.Karunayammal BANK OF BARODA(606985)
33 CHENNIMALAI TN-10-005-019-019/432-A
(SIRUKALANJI) 		2910005000NRG23090120232282376 10/01/2023 Shanmugam 2910005WL066784 Shanmugam 00045 BARB0UTTUKU 1405 1405 Processed 01/02/2023 018559682 Shanmugam UNION BANK OF INDIA(508500)
34 CHENNIMALAI TN-10-005-019-019/592-A
(SIRUKALANJI) 		2910005000NRG23090120232282377 10/01/2023 Chinnasamy 2910005WL066784 Chinnasamy 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 Chinnasamy BANK OF BARODA(606985)
35 CHENNIMALAI TN-10-005-019-019/68-A
(SIRUKALANJI) 		2910005000NRG23090120232282380 10/01/2023 Saraswathi 2910005WL066784 Saraswathi 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559682 Saraswathi BANK OF BARODA(606985)
36 CHENNIMALAI TN-10-005-019-019/691-A
(SIRUKALANJI) 		2910005000NRG23090120232282381 10/01/2023 Mailathal Subramaniam 2910005WL066784 Mailathal Subramaniam 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559682 Mailathal Subramaniam BANK OF BARODA(606985)
37 CHENNIMALAI TN-10-005-019-021/682-A
(SIRUKALANJI) 		2910005000NRG23090120232282382 10/01/2023 SUMATHI S 2910005WL066784 SUMATHI S 00045 BARB0UTTUKU 1380 1380 Processed 02/02/2023 018559682 SUMATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44413 44413
38 CHENNIMALAI TN-10-005-019-002/741-A
(SIRUKALANJI) 		2910005000NRG23090120232282341 10/01/2023 KAVITHA S 2910005WL066784 KAVITHA S 00078 CNRB0005918 1380 1380 Processed 01/02/2023 018559682 KAVITHA S STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 45793 45793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100123APB_FTO_1424723 Bank of Baroda BARB0UTTUKU Utthukuli 6771
2 CHENNIMALAI TN2910005_100123APB_FTO_1424723 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 37642
3 CHENNIMALAI TN2910005_100123APB_FTO_1424723 Canara Bank CNRB0005918 Nallur 1380

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