Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031022APB_FTO_960333
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-10-005-003-002/373-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526926 03/10/2022 Papathi.P 2910005WL046758 Papathi.P 00078 CNRB0001215 1440 1440 Processed 09/10/2022 010261467 Papathi.P CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-003-003/103-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526928 03/10/2022 Sarasal 2910005WL046758 Sarasal 00078 CNRB0001215 480 480 Processed 09/10/2022 010261467 Sarasal CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-003-005/390-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526951 03/10/2022 Ayyavu 2910005WL046758 Ayyavu 00078 CNRB0001215 960 960 Processed 09/10/2022 010261467 Ayyavu CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-003-006/351-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526957 03/10/2022 Subramaniam.R 2910005WL046758 Subramaniam.R 00078 CNRB0001215 960 960 Processed 09/10/2022 010261467 Subramaniam.R KARUR VYSA BANK(607100)
SubTotal 3840 3840
5 CHENNIMALAI TN-10-005-003-001/269-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526922 03/10/2022 KAVITHA S 2910005WL046758 KAVITHA S 00176 IDIB000C063 480 480 Processed 09/10/2022 010261467 KAVITHA S INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-003-002/279-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526923 03/10/2022 K.Thangamuthu 2910005WL046758 K.Thangamuthu 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 K.Thangamuthu THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
7 CHENNIMALAI TN-10-005-003-002/302-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526924 03/10/2022 Karuppayammal 2910005WL046758 Karuppayammal 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 Karuppayammal CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-003-003/110-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526929 03/10/2022 Palanal 2910005WL046758 Palanal 00176 IDIB000C063 240 240 Processed 09/10/2022 010261467 Palanal INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-003-003/138-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526931 03/10/2022 Palani 2910005WL046758 Palani 00176 IDIB000C063 480 480 Processed 09/10/2022 010261467 Palani INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-003-003/148-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526932 03/10/2022 N.Chinnusamy 2910005WL046758 N.Chinnusamy 00176 IDIB000C063 480 480 Processed 09/10/2022 010261467 N.Chinnusamy INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-003-003/163-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526934 03/10/2022 K.Mynavathi 2910005WL046758 K.Mynavathi 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 K.Mynavathi INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-003-003/164-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526935 03/10/2022 Vasanthi.M 2910005WL046758 Vasanthi.M 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 Vasanthi.M STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-003-003/257-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526938 03/10/2022 M.Muthulaxmi 2910005WL046758 M.Muthulaxmi 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 M.Muthulaxmi INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-003-003/5-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526939 03/10/2022 C.Nachaal 2910005WL046758 C.Nachaal 00176 IDIB000C063 960 960 Processed 09/10/2022 010261467 C.Nachaal INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-003-003/59-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526941 03/10/2022 P.Samiathal 2910005WL046758 P.Samiathal 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 P.Samiathal INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-003-003/61-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526942 03/10/2022 R.Sarswathi 2910005WL046758 R.Sarswathi 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 R.Sarswathi INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-003-003/88-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526944 03/10/2022 M.Lakshmi 2910005WL046758 M.Lakshmi 00176 IDIB000C063 480 480 Processed 09/10/2022 010261467 M.Lakshmi INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-003-003/90-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526945 03/10/2022 Kannammal 2910005WL046758 Kannammal 00176 IDIB000C063 480 480 Processed 09/10/2022 010261467 Kannammal INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-003-003/91-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526946 03/10/2022 Chinnammal 2910005WL046758 Chinnammal 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 Chinnammal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-003-003/95-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526947 03/10/2022 T.Govindammal 2910005WL046758 T.Govindammal 00176 IDIB000C063 960 960 Processed 09/10/2022 010261467 T.Govindammal INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-003-003/96-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526948 03/10/2022 G.Mylathal 2910005WL046758 G.Mylathal 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 G.Mylathal INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-003-003/97-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526949 03/10/2022 Vasanthi 2910005WL046758 Vasanthi 00176 IDIB000C063 1686 1686 Processed 09/10/2022 010261467 Vasanthi INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-003-003/99-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526950 03/10/2022 Poornammal 2910005WL046758 Poornammal 00176 IDIB000C063 960 960 Processed 09/10/2022 010261467 Poornammal INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-003-006/292-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526955 03/10/2022 Deivathal 2910005WL046758 Deivathal 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 Deivathal INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-003-006/329-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526956 03/10/2022 Gandhimathi 2910005WL046758 Gandhimathi 00176 IDIB000C063 281 281 Processed 09/10/2022 010261467 Gandhimathi INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-003-008/359-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526962 03/10/2022 S.Lakshmi 2910005WL046758 S.Lakshmi 00176 IDIB000C063 720 720 Processed 09/10/2022 010261467 S.Lakshmi INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-003-010/456-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526964 03/10/2022 M PALANIYAMMAL 2910005WL046758 M PALANIYAMMAL 00176 IDIB000C063 480 480 Processed 09/10/2022 010261467 M PALANIYAMMAL INDIAN BANK(607105)
SubTotal 22607 22607
28 CHENNIMALAI TN-10-005-003-003/116-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526930 03/10/2022 Nachimuthu K 2910005WL046758 Nachimuthu K 00176 IDIB000T174 960 960 Processed 09/10/2022 010261467 Nachimuthu K INDIAN BANK(607105)
SubTotal 960 960
29 CHENNIMALAI TN-10-005-003-002/413-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526927 03/10/2022 Rajamani.P 2910005WL046758 Rajamani.P 00415 SBIN0004878 1440 1440 Processed 09/10/2022 010261467 Rajamani.P STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-003-003/50-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526940 03/10/2022 Kandasamy 2910005WL046758 Kandasamy 00415 SBIN0004878 1440 1440 Processed 09/10/2022 010261467 Kandasamy STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-003-005/440-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526952 03/10/2022 SEETHALAKSHMI A 2910005WL046758 SEETHALAKSHMI A 00415 SBIN0004878 960 960 Processed 09/10/2022 010261467 SEETHALAKSHMI A STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-003-006/388-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526958 03/10/2022 Thilagavathi.P 2910005WL046758 Thilagavathi.P 00415 SBIN0004878 960 960 Processed 09/10/2022 010261467 Thilagavathi.P CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-003-007/298-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526961 03/10/2022 Poongodi.S 2910005WL046758 Poongodi.S 00415 SBIN0004878 1200 1200 Processed 09/10/2022 010261467 Poongodi.S INDIAN BANK(607105)
SubTotal 6000 6000
Total 33407 33407

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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_960333 Canara Bank CNRB0001215 Chennimalai 3840
2 CHENNIMALAI TN2910005_031022APB_FTO_960333 Indian Bank IDIB000C063 Chennimalai 22607
3 CHENNIMALAI TN2910005_031022APB_FTO_960333 Indian Bank IDIB000T174 Thoppupalayam 960
4 CHENNIMALAI TN2910005_031022APB_FTO_960333 State Bank of India SBIN0004878 MELAPALAYAM 4560
5 CHENNIMALAI TN2910005_031022APB_FTO_960333 State Bank of India SBIN0004878 Melappalayam 1440

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