Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_250323APB_FTO_1693490
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-10-005-003-003/103-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642376 25/03/2023 Sarasal 2910005WL078154 Sarasal 00078 CNRB0001215 720 720 Processed 02/04/2023 005714223 Sarasal CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-003-003/150-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642379 25/03/2023 Shanthi.K 2910005WL078154 Shanthi.K 00078 CNRB0001215 1200 1200 Processed 02/04/2023 005714223 Shanthi.K IDBI BANK(607095)
3 CHENNIMALAI TN-10-005-003-003/178-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642383 25/03/2023 Poongodi 2910005WL078154 Poongodi 00078 CNRB0001215 720 720 Processed 02/04/2023 005714223 Poongodi CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-003-006/385-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642398 25/03/2023 Chitra 2910005WL078154 Chitra 00078 CNRB0001215 480 480 Processed 02/04/2023 005714223 Chitra CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-003-006/386-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642399 25/03/2023 Latha 2910005WL078154 Latha 00078 CNRB0001215 960 960 Processed 02/04/2023 005714223 Latha CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-003-007/352-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642403 25/03/2023 Muthulakshmi 2910005WL078154 Muthulakshmi 00078 CNRB0001215 1200 1200 Processed 02/04/2023 005714223 Muthulakshmi CANARA BANK(508532)
SubTotal 5280 5280
7 CHENNIMALAI TN-10-005-003-001/269-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642372 25/03/2023 KAVITHA S 2910005WL078154 KAVITHA S 00176 IDIB000C063 1200 1200 Processed 02/04/2023 005714223 KAVITHA S INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-003-002/361-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642373 25/03/2023 K.Sadaiyappan 2910005WL078154 K.Sadaiyappan 00176 IDIB000C063 480 480 Processed 03/04/2023 005714223 K.Sadaiyappan UNION BANK OF INDIA(508500)
9 CHENNIMALAI TN-10-005-003-002/381-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642374 25/03/2023 Vanithamani 2910005WL078154 Vanithamani 00176 IDIB000C063 1405 1405 Processed 02/04/2023 005714223 Vanithamani INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-003-003/101-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642375 25/03/2023 Pappathi 2910005WL078154 Pappathi 00176 IDIB000C063 240 240 Processed 02/04/2023 005714223 Pappathi INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-003-003/123-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642377 25/03/2023 Kannammal 2910005WL078154 Kannammal 00176 IDIB000C063 1200 1200 Processed 02/04/2023 005714223 Kannammal INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-003-003/127-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642378 25/03/2023 T.Pongodi 2910005WL078154 T.Pongodi 00176 IDIB000C063 1200 1200 Processed 02/04/2023 005714223 T.Pongodi INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-003-003/163-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642380 25/03/2023 K.Mynavathi 2910005WL078154 K.Mynavathi 00176 IDIB000C063 240 240 Processed 02/04/2023 005714223 K.Mynavathi INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-003-003/164-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642381 25/03/2023 Vasanthi.M 2910005WL078154 Vasanthi.M 00176 IDIB000C063 720 720 Processed 02/04/2023 005714223 Vasanthi.M STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642382 25/03/2023 A.Meenachi 2910005WL078154 A.Meenachi 00176 IDIB000C063 720 720 Processed 02/04/2023 005714223 A.Meenachi INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-003-003/195-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642385 25/03/2023 S.Pushpa 2910005WL078154 S.Pushpa 00176 IDIB000C063 1200 1200 Processed 02/04/2023 005714223 S.Pushpa INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-003-003/210-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642386 25/03/2023 Shantha 2910005WL078154 Shantha 00176 IDIB000C063 720 720 Processed 02/04/2023 005714223 Shantha INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-003-003/212-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642388 25/03/2023 S.Sivakami 2910005WL078154 S.Sivakami 00176 IDIB000C063 960 960 Processed 02/04/2023 005714223 S.Sivakami INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-003-003/29-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642389 25/03/2023 K.Subramaniyan 2910005WL078154 K.Subramaniyan 00176 IDIB000C063 960 960 Processed 02/04/2023 005714223 K.Subramaniyan INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-003-003/30-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642390 25/03/2023 K.Subramani 2910005WL078154 K.Subramani 00176 IDIB000C063 720 720 Processed 02/04/2023 005714223 K.Subramani INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-003-003/391-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642391 25/03/2023 Sundari 2910005WL078154 Sundari 00176 IDIB000C063 1200 1200 Processed 02/04/2023 005714223 Sundari INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-003-003/90-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642393 25/03/2023 Kannammal 2910005WL078154 Kannammal 00176 IDIB000C063 480 480 Processed 02/04/2023 005714223 Kannammal INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-003-006/294-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642394 25/03/2023 Selvaraj 2910005WL078154 Selvaraj 00176 IDIB000C063 480 480 Processed 02/04/2023 005714223 Selvaraj INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-003-006/304-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642395 25/03/2023 Gomathi 2910005WL078154 Gomathi 00176 IDIB000C063 960 960 Processed 02/04/2023 005714223 Gomathi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-003-006/310-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642396 25/03/2023 A.Chellammal 2910005WL078154 A.Chellammal 00176 IDIB000C063 720 720 Processed 02/04/2023 005714223 A.Chellammal INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-003-006/369-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642397 25/03/2023 P.Sundharathal 2910005WL078154 P.Sundharathal 00176 IDIB000C063 720 720 Processed 02/04/2023 005714223 P.Sundharathal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-003-006/527-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642402 25/03/2023 S VALLIYATHAL 2910005WL078154 S VALLIYATHAL 00176 IDIB000C063 1200 1200 Processed 02/04/2023 005714223 S VALLIYATHAL IDBI BANK(607095)
28 CHENNIMALAI TN-10-005-003-007/402-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642404 25/03/2023 Arulmathi 2910005WL078154 Arulmathi 00176 IDIB000C063 960 960 Processed 02/04/2023 005714223 Arulmathi INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-003-008/359-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642405 25/03/2023 S.Lakshmi 2910005WL078154 S.Lakshmi 00176 IDIB000C063 240 240 Processed 02/04/2023 005714223 S.Lakshmi INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-003-008/416-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642406 25/03/2023 S.Kalaiarasi 2910005WL078154 S.Kalaiarasi 00176 IDIB000C063 1200 1200 Processed 02/04/2023 005714223 S.Kalaiarasi INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-003-010/448-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642407 25/03/2023 ARUKKANI M 2910005WL078154 ARUKKANI M 00176 IDIB000C063 720 720 Processed 02/04/2023 005714223 ARUKKANI M INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-003-010/450-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642408 25/03/2023 RATHIKA M 2910005WL078154 RATHIKA M 00176 IDIB000C063 240 240 Processed 02/04/2023 005714223 RATHIKA M INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-003-010/456-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642409 25/03/2023 M PALANIYAMMAL 2910005WL078154 M PALANIYAMMAL 00176 IDIB000C063 720 720 Processed 02/04/2023 005714223 M PALANIYAMMAL INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-003-010/459-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642411 25/03/2023 PONNAMMAL K 2910005WL078154 PONNAMMAL K 00176 IDIB000C063 1200 1200 Processed 02/04/2023 005714223 PONNAMMAL K INDIAN BANK(607105)
SubTotal 23005 23005
35 CHENNIMALAI TN-10-005-003-010/457-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642410 25/03/2023 R ESWARAN 2910005WL078154 R ESWARAN 00176 IDIB000T174 1200 1200 Processed 02/04/2023 005714223 R ESWARAN INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-003-010/542-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642412 25/03/2023 Appukutti K 2910005WL078154 Appukutti K 00176 IDIB000T174 1200 1200 Processed 02/04/2023 005714223 Appukutti K PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
37 CHENNIMALAI TN-10-005-003-003/190-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642384 25/03/2023 Kalimuthu 2910005WL078154 Kalimuthu 00415 SBIN0004878 1200 1200 Processed 03/04/2023 005714223 Kalimuthu INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-003-003/211-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642387 25/03/2023 Pushpalatha 2910005WL078154 Pushpalatha 00415 SBIN0004878 240 240 Processed 02/04/2023 005714223 Pushpalatha STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-003-003/43-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642392 25/03/2023 Rasu 2910005WL078154 Rasu 00415 SBIN0004878 240 240 Processed 02/04/2023 005714223 Rasu STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-003-006/388-A
(ELLAIGRAMAM) 		2910005000NRG23220320232642400 25/03/2023 Thilagavathi.P 2910005WL078154 Thilagavathi.P 00415 SBIN0004878 1200 1200 Processed 02/04/2023 005714223 Thilagavathi.P CANARA BANK(508532)
SubTotal 2880 2880
Total 33565 33565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_250323APB_FTO_1693490 Canara Bank CNRB0001215 Chennimalai 5280
2 CHENNIMALAI TN2910005_250323APB_FTO_1693490 Indian Bank IDIB000C063 Chennimalai 23005
3 CHENNIMALAI TN2910005_250323APB_FTO_1693490 Indian Bank IDIB000T174 Thoppupalayam 2400
4 CHENNIMALAI TN2910005_250323APB_FTO_1693490 State Bank of India SBIN0004878 MELAPALAYAM 2640
5 CHENNIMALAI TN2910005_250323APB_FTO_1693490 State Bank of India SBIN0004878 Melappalayam 240

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