Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_250323APB_FTO_1694023
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-10-005-021-007/387-A
(VARAPALAYAM) 		2910005000NRG23230320232647952 25/03/2023 MOHANESWARI 2910005WL078368 MOHANESWARI 00176 IDIB000C063 630 630 Processed 03/04/2023 005714223 MOHANESWARI UNION BANK OF INDIA(508500)
SubTotal 630 630
2 CHENNIMALAI TN-10-005-021-021/172-A
(VARAPALAYAM) 		2910005000NRG23230320232647972 25/03/2023 K SOMASUNDARAM 2910005WL078368 K SOMASUNDARAM 00177 IOBA0001832 1405 1405 Processed 03/04/2023 005714223 K SOMASUNDARAM INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
3 CHENNIMALAI TN-10-005-021-003/406-A
(VARAPALAYAM) 		2910005000NRG23230320232647936 25/03/2023 RATHIKA 2910005WL078368 RATHIKA 00177 IOBA0002789 1405 1405 Processed 03/04/2023 005714223 RATHIKA INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-021-003/412-A
(VARAPALAYAM) 		2910005000NRG23230320232647937 25/03/2023 Arappagounder 2910005WL078368 Arappagounder 00177 IOBA0002789 1405 1405 Processed 03/04/2023 005714223 Arappagounder INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-021-007/293-A
(VARAPALAYAM) 		2910005000NRG23230320232647943 25/03/2023 K PALANISAMY 2910005WL078368 K PALANISAMY 00177 IOBA0002789 630 630 Processed 03/04/2023 005714223 K PALANISAMY INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-021-007/317-A
(VARAPALAYAM) 		2910005000NRG23230320232647945 25/03/2023 Pushpathal 2910005WL078368 Pushpathal 00177 IOBA0002789 630 630 Processed 03/04/2023 005714223 Pushpathal INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-021-007/380-A
(VARAPALAYAM) 		2910005000NRG23230320232647951 25/03/2023 SORNATHAAL 2910005WL078368 SORNATHAAL 00177 IOBA0002789 630 630 Processed 03/04/2023 005714223 SORNATHAAL INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-021-007/410-A
(VARAPALAYAM) 		2910005000NRG23230320232647953 25/03/2023 Ramathal 2910005WL078368 Ramathal 00177 IOBA0002789 1405 1405 Processed 03/04/2023 005714223 Ramathal INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-021-007/415-A
(VARAPALAYAM) 		2910005000NRG23230320232647954 25/03/2023 Lavanya 2910005WL078368 Lavanya 00177 IOBA0002789 1050 1050 Processed 03/04/2023 005714223 Lavanya INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-021-007/423-A
(VARAPALAYAM) 		2910005000NRG23230320232647956 25/03/2023 VIJAYALAKSHMI S 2910005WL078368 VIJAYALAKSHMI S 00177 IOBA0002789 630 630 Processed 03/04/2023 005714223 VIJAYALAKSHMI S INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-021-007/458-A
(VARAPALAYAM) 		2910005000NRG23230320232647957 25/03/2023 VINITHA M 2910005WL078368 VINITHA M 00177 IOBA0002789 210 210 Processed 03/04/2023 005714223 VINITHA M INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-021-007/463-A
(VARAPALAYAM) 		2910005000NRG23230320232647959 25/03/2023 SASIKALA M 2910005WL078368 SASIKALA M 00177 IOBA0002789 1405 1405 Processed 03/04/2023 005714223 SASIKALA M INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-021-008/400-A
(VARAPALAYAM) 		2910005000NRG23230320232647963 25/03/2023 Rajagopal 2910005WL078368 Rajagopal 00177 IOBA0002789 1405 1405 Processed 03/04/2023 005714223 Rajagopal INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-021-008/440-A
(VARAPALAYAM) 		2910005000NRG23230320232647964 25/03/2023 P GOPAL RAJ 2910005WL078368 P GOPAL RAJ 00177 IOBA0002789 1050 1050 Processed 03/04/2023 005714223 P GOPAL RAJ UNION BANK OF INDIA(508500)
15 CHENNIMALAI TN-10-005-021-021/209-A
(VARAPALAYAM) 		2910005000NRG23230320232647976 25/03/2023 KRISHNANMOORTHI 2910005WL078368 KRISHNANMOORTHI 00177 IOBA0002789 420 420 Processed 02/04/2023 005714223 KRISHNANMOORTHI BANK OF BARODA(606985)
SubTotal 12275 12275
16 CHENNIMALAI TN-10-005-021-021/407-A
(VARAPALAYAM) 		2910005000NRG23230320232647982 25/03/2023 VIJAYAKUMAR 2910005WL078368 VIJAYAKUMAR 00415 SBIN0010484 1050 1050 Processed 02/04/2023 005714223 VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1050 1050
17 CHENNIMALAI TN-10-005-021-002/280-A
(VARAPALAYAM) 		2910005000NRG23230320232647925 25/03/2023 Parvathi 2910005WL078368 Parvathi 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 Parvathi UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-021-003/239-A
(VARAPALAYAM) 		2910005000NRG23230320232647926 25/03/2023 SAGUNTHALA 2910005WL078368 SAGUNTHALA 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-021-003/246-A
(VARAPALAYAM) 		2910005000NRG23230320232647927 25/03/2023 CHINNAMMAL E 2910005WL078368 CHINNAMMAL E 00468 UBIN0540315 210 210 Processed 03/04/2023 005714223 CHINNAMMAL E UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-021-003/265-A
(VARAPALAYAM) 		2910005000NRG23230320232647929 25/03/2023 Ponnusamy 2910005WL078368 Ponnusamy 00468 UBIN0540315 1050 1050 Processed 03/04/2023 005714223 Ponnusamy UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-021-003/265-A
(VARAPALAYAM) 		2910005000NRG23230320232647928 25/03/2023 Sarojini 2910005WL078368 Sarojini 00468 UBIN0540315 1050 1050 Processed 03/04/2023 005714223 Sarojini UNION BANK OF INDIA(508500)
22 CHENNIMALAI TN-10-005-021-003/276-A
(VARAPALAYAM) 		2910005000NRG23230320232647930 25/03/2023 Deivathal 2910005WL078368 Deivathal 00468 UBIN0540315 1050 1050 Processed 03/04/2023 005714223 Deivathal UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-021-003/330-A
(VARAPALAYAM) 		2910005000NRG23230320232647932 25/03/2023 Kannammal 2910005WL078368 Kannammal 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 Kannammal UNION BANK OF INDIA(508500)
24 CHENNIMALAI TN-10-005-021-003/330-A
(VARAPALAYAM) 		2910005000NRG23230320232647931 25/03/2023 NACHIMUTHU 2910005WL078368 NACHIMUTHU 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 NACHIMUTHU UNION BANK OF INDIA(508500)
25 CHENNIMALAI TN-10-005-021-003/340-A
(VARAPALAYAM) 		2910005000NRG23230320232647933 25/03/2023 Murugasamy 2910005WL078368 Murugasamy 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 Murugasamy UNION BANK OF INDIA(508500)
26 CHENNIMALAI TN-10-005-021-003/343-A
(VARAPALAYAM) 		2910005000NRG23230320232647934 25/03/2023 Murugasamy 2910005WL078368 Murugasamy 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 Murugasamy UNION BANK OF INDIA(508500)
27 CHENNIMALAI TN-10-005-021-003/343-A
(VARAPALAYAM) 		2910005000NRG23230320232647935 25/03/2023 Sundarambal 2910005WL078368 Sundarambal 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 Sundarambal UNION BANK OF INDIA(508500)
28 CHENNIMALAI TN-10-005-021-007/235-A
(VARAPALAYAM) 		2910005000NRG23230320232647938 25/03/2023 Valliammal 2910005WL078368 Valliammal 00468 UBIN0540315 630 630 Processed 03/04/2023 005714223 Valliammal INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-021-007/236-A
(VARAPALAYAM) 		2910005000NRG23230320232647939 25/03/2023 Puspathal 2910005WL078368 Puspathal 00468 UBIN0540315 420 420 Processed 03/04/2023 005714223 Puspathal UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-021-007/237-A
(VARAPALAYAM) 		2910005000NRG23230320232647940 25/03/2023 Samiyathal 2910005WL078368 Samiyathal 00468 UBIN0540315 630 630 Processed 03/04/2023 005714223 Samiyathal UNION BANK OF INDIA(508500)
31 CHENNIMALAI TN-10-005-021-007/269-A
(VARAPALAYAM) 		2910005000NRG23230320232647941 25/03/2023 Karuppusamy 2910005WL078368 Karuppusamy 00468 UBIN0540315 630 630 Processed 03/04/2023 005714223 Karuppusamy UNION BANK OF INDIA(508500)
32 CHENNIMALAI TN-10-005-021-007/271-A
(VARAPALAYAM) 		2910005000NRG23230320232647942 25/03/2023 Poongodi 2910005WL078368 Poongodi 00468 UBIN0540315 630 630 Processed 03/04/2023 005714223 Poongodi UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-021-007/293-A
(VARAPALAYAM) 		2910005000NRG23230320232647944 25/03/2023 Valliammal 2910005WL078368 Valliammal 00468 UBIN0540315 630 630 Processed 03/04/2023 005714223 Valliammal UNION BANK OF INDIA(508500)
34 CHENNIMALAI TN-10-005-021-007/323-A
(VARAPALAYAM) 		2910005000NRG23230320232647946 25/03/2023 Shanmugam 2910005WL078368 Shanmugam 00468 UBIN0540315 630 630 Processed 03/04/2023 005714223 Shanmugam UNION BANK OF INDIA(508500)
35 CHENNIMALAI TN-10-005-021-007/335-A
(VARAPALAYAM) 		2910005000NRG23230320232647948 25/03/2023 Brindadevi 2910005WL078368 Brindadevi 00468 UBIN0540315 420 420 Processed 03/04/2023 005714223 Brindadevi UNION BANK OF INDIA(508500)
36 CHENNIMALAI TN-10-005-021-007/335-A
(VARAPALAYAM) 		2910005000NRG23230320232647947 25/03/2023 SUBIRAMANI P 2910005WL078368 SUBIRAMANI P 00468 UBIN0540315 840 840 Processed 03/04/2023 005714223 SUBIRAMANI P UNION BANK OF INDIA(508500)
37 CHENNIMALAI TN-10-005-021-007/342-A
(VARAPALAYAM) 		2910005000NRG23230320232647949 25/03/2023 Kanchana 2910005WL078368 Kanchana 00468 UBIN0540315 630 630 Processed 03/04/2023 005714223 Kanchana UNION BANK OF INDIA(508500)
38 CHENNIMALAI TN-10-005-021-007/358-A
(VARAPALAYAM) 		2910005000NRG23230320232647950 25/03/2023 SARASWATHY P 2910005WL078368 SARASWATHY P 00468 UBIN0540315 630 630 Processed 03/04/2023 005714223 SARASWATHY P UNION BANK OF INDIA(508500)
39 CHENNIMALAI TN-10-005-021-007/416-A
(VARAPALAYAM) 		2910005000NRG23230320232647955 25/03/2023 Karuppusamy 2910005WL078368 Karuppusamy 00468 UBIN0540315 630 630 Processed 03/04/2023 005714223 Karuppusamy UNION BANK OF INDIA(508500)
40 CHENNIMALAI TN-10-005-021-007/462-A
(VARAPALAYAM) 		2910005000NRG23230320232647958 25/03/2023 JANAKI K 2910005WL078368 JANAKI K 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 JANAKI K UNION BANK OF INDIA(508500)
41 CHENNIMALAI TN-10-005-021-007/464-A
(VARAPALAYAM) 		2910005000NRG23230320232647960 25/03/2023 SIVAKAMI PALANISAMY 2910005WL078368 SIVAKAMI PALANISAMY 00468 UBIN0540315 420 420 Processed 03/04/2023 005714223 SIVAKAMI PALANISAMY INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-021-007/499-A
(VARAPALAYAM) 		2910005000NRG23230320232647961 25/03/2023 Parvathi M 2910005WL078368 Parvathi M 00468 UBIN0540315 630 630 Processed 02/04/2023 005714223 Parvathi M STATE BANK OF INDIA(508548)
43 CHENNIMALAI TN-10-005-021-008/315-A
(VARAPALAYAM) 		2910005000NRG23230320232647962 25/03/2023 R.Duraisamy 2910005WL078368 R.Duraisamy 00468 UBIN0540315 840 840 Processed 03/04/2023 005714223 R.Duraisamy UNION BANK OF INDIA(508500)
44 CHENNIMALAI TN-10-005-021-021/105-A
(VARAPALAYAM) 		2910005000NRG23230320232647965 25/03/2023 Kannammal 2910005WL078368 Kannammal 00468 UBIN0540315 210 210 Processed 03/04/2023 005714223 Kannammal UNION BANK OF INDIA(508500)
45 CHENNIMALAI TN-10-005-021-021/137-A
(VARAPALAYAM) 		2910005000NRG23230320232647966 25/03/2023 Angammal 2910005WL078368 Angammal 00468 UBIN0540315 630 630 Processed 03/04/2023 005714223 Angammal UNION BANK OF INDIA(508500)
46 CHENNIMALAI TN-10-005-021-021/162-A
(VARAPALAYAM) 		2910005000NRG23230320232647967 25/03/2023 RAMALAKSHMI P 2910005WL078368 RAMALAKSHMI P 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 RAMALAKSHMI P INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-021-021/165-A
(VARAPALAYAM) 		2910005000NRG23230320232647968 25/03/2023 Baby.K 2910005WL078368 Baby.K 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 Baby.K UNION BANK OF INDIA(508500)
48 CHENNIMALAI TN-10-005-021-021/166-A
(VARAPALAYAM) 		2910005000NRG23230320232647969 25/03/2023 C.Loganathan 2910005WL078368 C.Loganathan 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 C.Loganathan UNION BANK OF INDIA(508500)
49 CHENNIMALAI TN-10-005-021-021/166-A
(VARAPALAYAM) 		2910005000NRG23230320232647970 25/03/2023 Geetha L 2910005WL078368 Geetha L 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 Geetha L INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-021-021/169-A
(VARAPALAYAM) 		2910005000NRG23230320232647971 25/03/2023 Jothimani 2910005WL078368 Jothimani 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 Jothimani UNION BANK OF INDIA(508500)
51 CHENNIMALAI TN-10-005-021-021/181-A
(VARAPALAYAM) 		2910005000NRG23230320232647973 25/03/2023 RAMESH 2910005WL078368 RAMESH 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 RAMESH UNION BANK OF INDIA(508500)
52 CHENNIMALAI TN-10-005-021-021/189-A
(VARAPALAYAM) 		2910005000NRG23230320232647974 25/03/2023 Pushpa 2910005WL078368 Pushpa 00468 UBIN0540315 840 840 Processed 03/04/2023 005714223 Pushpa UNION BANK OF INDIA(508500)
53 CHENNIMALAI TN-10-005-021-021/191-A
(VARAPALAYAM) 		2910005000NRG23230320232647975 25/03/2023 CHITRA S 2910005WL078368 CHITRA S 00468 UBIN0540315 1050 1050 Processed 03/04/2023 005714223 CHITRA S INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-021-021/220-A
(VARAPALAYAM) 		2910005000NRG23230320232647977 25/03/2023 Rangathal 2910005WL078368 Rangathal 00468 UBIN0540315 420 420 Processed 03/04/2023 005714223 Rangathal UNION BANK OF INDIA(508500)
55 CHENNIMALAI TN-10-005-021-021/221-A
(VARAPALAYAM) 		2910005000NRG23230320232647978 25/03/2023 Deivanai 2910005WL078368 Deivanai 00468 UBIN0540315 420 420 Processed 03/04/2023 005714223 Deivanai INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-021-021/251-A
(VARAPALAYAM) 		2910005000NRG23230320232647979 25/03/2023 Kumarasamy 2910005WL078368 Kumarasamy 00468 UBIN0540315 210 210 Processed 02/04/2023 005714223 Kumarasamy STATE BANK OF INDIA(508548)
57 CHENNIMALAI TN-10-005-021-021/254-A
(VARAPALAYAM) 		2910005000NRG23230320232647980 25/03/2023 Suresh 2910005WL078368 Suresh 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 Suresh UNION BANK OF INDIA(508500)
58 CHENNIMALAI TN-10-005-021-021/278-A
(VARAPALAYAM) 		2910005000NRG23230320232647981 25/03/2023 Valliammal 2910005WL078368 Valliammal 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 Valliammal UNION BANK OF INDIA(508500)
59 CHENNIMALAI TN-10-005-021-021/47-A
(VARAPALAYAM) 		2910005000NRG23230320232647983 25/03/2023 Sampooranam 2910005WL078368 Sampooranam 00468 UBIN0540315 1405 1405 Processed 03/04/2023 005714223 Sampooranam UNION BANK OF INDIA(508500)
60 CHENNIMALAI TN-10-005-021-021/55-A
(VARAPALAYAM) 		2910005000NRG23230320232647984 25/03/2023 Shanthi 2910005WL078368 Shanthi 00468 UBIN0540315 1405 1405 Processed 02/04/2023 005714223 Shanthi STATE BANK OF INDIA(508548)
61 CHENNIMALAI TN-10-005-021-021/88-A
(VARAPALAYAM) 		2910005000NRG23230320232647985 25/03/2023 A.Rasammal 2910005WL078368 A.Rasammal 00468 UBIN0540315 210 210 Processed 03/04/2023 005714223 A.Rasammal UNION BANK OF INDIA(508500)
SubTotal 41880 41880
Total 57240 57240

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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_1694023 Indian Bank IDIB000C063 CHENNIMALAI 630
2 CHENNIMALAI TN2910005_250323APB_FTO_1694023 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 1405
3 CHENNIMALAI TN2910005_250323APB_FTO_1694023 Indian Overseas Bank IOBA0002789 VIJAYAPURI 12275
4 CHENNIMALAI TN2910005_250323APB_FTO_1694023 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1050
5 CHENNIMALAI TN2910005_250323APB_FTO_1694023 Union Bank of India UBIN0540315 Vijayamangalam 41880

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