Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_110822APB_FTO_711478
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-10-005-016-008/382-A
(PUDUPALAYAM) 		2910005000NRG23110820221133235 11/08/2022 Kolanthasamy 2910005WL035241 Kolanthasamy 00078 CNRB0001215 690 690 Processed 22/08/2022 017910870 Kolanthasamy PALLAVAN GRAMA BANK(607052)
2 CHENNIMALAI TN-10-005-016-016/92-A
(PUDUPALAYAM) 		2910005000NRG23110820221133277 11/08/2022 Ponnusamy 2910005WL035241 Ponnusamy 00078 CNRB0001215 690 690 Processed 22/08/2022 017910870 Ponnusamy CANARA BANK(508532)
SubTotal 1380 1380
3 CHENNIMALAI TN-10-005-016-001/375-A
(PUDUPALAYAM) 		2910005000NRG23110820221133211 11/08/2022 Thulasimani 2910005WL035241 Thulasimani 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Thulasimani INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-016-001/378-A
(PUDUPALAYAM) 		2910005000NRG23110820221133212 11/08/2022 Rangan 2910005WL035241 Rangan 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Rangan STATE BANK OF INDIA(508548)
5 CHENNIMALAI TN-10-005-016-005/240-A
(PUDUPALAYAM) 		2910005000NRG23110820221133215 11/08/2022 Chenniammal 2910005WL035241 Chenniammal 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Chenniammal INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-016-005/241-A
(PUDUPALAYAM) 		2910005000NRG23110820221133216 11/08/2022 Karuppal Alias M.Karuppayammal 2910005WL035241 Karuppal Alias M.Karuppayammal 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Karuppal Alias M.Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-016-005/248-A
(PUDUPALAYAM) 		2910005000NRG23110820221133217 11/08/2022 NACHI S 2910005WL035241 NACHI S 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 NACHI S INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-016-005/264-A
(PUDUPALAYAM) 		2910005000NRG23110820221133218 11/08/2022 Kala 2910005WL035241 Kala 00176 IDIB000C063 920 920 Processed 22/08/2022 017910870 Kala STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-016-005/306-A
(PUDUPALAYAM) 		2910005000NRG23110820221133219 11/08/2022 Senniammal.C 2910005WL035241 Senniammal.C 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Senniammal.C INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-016-005/315-A
(PUDUPALAYAM) 		2910005000NRG23110820221133220 11/08/2022 A.Samiathal 2910005WL035241 A.Samiathal 00176 IDIB000C063 460 460 Processed 22/08/2022 017910870 A.Samiathal STATE BANK OF INDIA(508548)
11 CHENNIMALAI TN-10-005-016-006/323-A
(PUDUPALAYAM) 		2910005000NRG23110820221133225 11/08/2022 A.Valliathal 2910005WL035241 A.Valliathal 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 A.Valliathal STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-016-006/333-A
(PUDUPALAYAM) 		2910005000NRG23110820221133227 11/08/2022 Valliammal 2910005WL035241 Valliammal 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Valliammal INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-016-008/252-A
(PUDUPALAYAM) 		2910005000NRG23110820221133229 11/08/2022 Valliammal 2910005WL035241 Valliammal 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Valliammal INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-016-008/262-A
(PUDUPALAYAM) 		2910005000NRG23110820221133230 11/08/2022 Sournathal 2910005WL035241 Sournathal 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Sournathal INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-016-008/267-A
(PUDUPALAYAM) 		2910005000NRG23110820221133231 11/08/2022 K.Nachchammal 2910005WL035241 K.Nachchammal 00176 IDIB000C063 460 460 Processed 22/08/2022 017910870 K.Nachchammal INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-016-008/276-A
(PUDUPALAYAM) 		2910005000NRG23110820221133232 11/08/2022 M.PAPPAL 2910005WL035241 M.PAPPAL 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 M.PAPPAL STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-016-008/281-A
(PUDUPALAYAM) 		2910005000NRG23110820221133233 11/08/2022 R.MARAL 2910005WL035241 R.MARAL 00176 IDIB000C063 230 230 Processed 22/08/2022 017910870 R.MARAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-016-016/103-A
(PUDUPALAYAM) 		2910005000NRG23110820221133237 11/08/2022 E.Ruckmani 2910005WL035241 E.Ruckmani 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 E.Ruckmani INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-016-016/112-A
(PUDUPALAYAM) 		2910005000NRG23110820221133238 11/08/2022 Selval 2910005WL035241 Selval 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Selval STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-016-016/116-A
(PUDUPALAYAM) 		2910005000NRG23110820221133239 11/08/2022 P.Senniyammal 2910005WL035241 P.Senniyammal 00176 IDIB000C063 230 230 Processed 22/08/2022 017910870 P.Senniyammal STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-016-016/121-A
(PUDUPALAYAM) 		2910005000NRG23110820221133240 11/08/2022 C.Karuppal 2910005WL035241 C.Karuppal 00176 IDIB000C063 460 460 Processed 22/08/2022 017910870 C.Karuppal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-016-016/129-A
(PUDUPALAYAM) 		2910005000NRG23110820221133241 11/08/2022 Mathal 2910005WL035241 Mathal 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Mathal INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-016-016/133-A
(PUDUPALAYAM) 		2910005000NRG23110820221133242 11/08/2022 Saraswathi 2910005WL035241 Saraswathi 00176 IDIB000C063 460 460 Processed 22/08/2022 017910870 Saraswathi INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-016-016/136-A
(PUDUPALAYAM) 		2910005000NRG23110820221133243 11/08/2022 Lakshmi 2910005WL035241 Lakshmi 00176 IDIB000C063 230 230 Processed 22/08/2022 017910870 Lakshmi INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-016-016/137-A
(PUDUPALAYAM) 		2910005000NRG23110820221133244 11/08/2022 Arukkani 2910005WL035241 Arukkani 00176 IDIB000C063 460 460 Processed 22/08/2022 017910870 Arukkani STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-016-016/141-A
(PUDUPALAYAM) 		2910005000NRG23110820221133246 11/08/2022 Ramathal 2910005WL035241 Ramathal 00176 IDIB000C063 1150 1150 Processed 22/08/2022 017910870 Ramathal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-016-016/142-A
(PUDUPALAYAM) 		2910005000NRG23110820221133247 11/08/2022 C.Ammasai Alias Ammaniammal 2910005WL035241 C.Ammasai Alias Ammaniammal 00176 IDIB000C063 230 230 Processed 22/08/2022 017910870 C.Ammasai Alias Ammaniammal INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-016-016/144-A
(PUDUPALAYAM) 		2910005000NRG23110820221133248 11/08/2022 C.Guruval 2910005WL035241 C.Guruval 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 C.Guruval INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-016-016/168-A
(PUDUPALAYAM) 		2910005000NRG23110820221133251 11/08/2022 Lakshmi 2910005WL035241 Lakshmi 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-016-016/179-A
(PUDUPALAYAM) 		2910005000NRG23110820221133253 11/08/2022 Karunaiyammal 2910005WL035241 Karunaiyammal 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Karunaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-016-016/2-A
(PUDUPALAYAM) 		2910005000NRG23110820221133257 11/08/2022 Saraswathi 2910005WL035241 Saraswathi 00176 IDIB000C063 843 843 Processed 22/08/2022 017910870 Saraswathi STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-016-016/206-A
(PUDUPALAYAM) 		2910005000NRG23110820221133258 11/08/2022 V.Perumal 2910005WL035241 V.Perumal 00176 IDIB000C063 460 460 Processed 22/08/2022 017910870 V.Perumal STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-016-016/228-A
(PUDUPALAYAM) 		2910005000NRG23110820221133260 11/08/2022 A.Pooval 2910005WL035241 A.Pooval 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 A.Pooval INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-016-016/232-A
(PUDUPALAYAM) 		2910005000NRG23110820221133261 11/08/2022 Lakshmi 2910005WL035241 Lakshmi 00176 IDIB000C063 460 460 Processed 22/08/2022 017910870 Lakshmi STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-016-016/255-A
(PUDUPALAYAM) 		2910005000NRG23110820221133264 11/08/2022 Chitra 2910005WL035241 Chitra 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Chitra STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-016-016/256-A
(PUDUPALAYAM) 		2910005000NRG23110820221133265 11/08/2022 A.KARUPPAYAMMAL 2910005WL035241 A.KARUPPAYAMMAL 00176 IDIB000C063 460 460 Processed 22/08/2022 017910870 A.KARUPPAYAMMAL INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-016-016/273-A
(PUDUPALAYAM) 		2910005000NRG23110820221133267 11/08/2022 Kannammal 2910005WL035241 Kannammal 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Kannammal STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-016-016/45-A
(PUDUPALAYAM) 		2910005000NRG23110820221133269 11/08/2022 A.Ponnusamy 2910005WL035241 A.Ponnusamy 00176 IDIB000C063 460 460 Processed 22/08/2022 017910870 A.Ponnusamy INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-016-016/69-A
(PUDUPALAYAM) 		2910005000NRG23110820221133271 11/08/2022 R.Kalaivani 2910005WL035241 R.Kalaivani 00176 IDIB000C063 460 460 Processed 22/08/2022 017910870 R.Kalaivani INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-016-016/72-A
(PUDUPALAYAM) 		2910005000NRG23110820221133272 11/08/2022 Baby 2910005WL035241 Baby 00176 IDIB000C063 460 460 Processed 22/08/2022 017910870 Baby INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-016-016/78-A
(PUDUPALAYAM) 		2910005000NRG23110820221133274 11/08/2022 Selvi 2910005WL035241 Selvi 00176 IDIB000C063 460 460 Processed 22/08/2022 017910870 Selvi INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-016-018/362-A
(PUDUPALAYAM) 		2910005000NRG23110820221133280 11/08/2022 Vijaya 2910005WL035241 Vijaya 00176 IDIB000C063 690 690 Processed 22/08/2022 017910870 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-016-018/367-A
(PUDUPALAYAM) 		2910005000NRG23110820221133281 11/08/2022 Rejeswari 2910005WL035241 Rejeswari 00176 IDIB000C063 460 460 Processed 22/08/2022 017910870 Rejeswari INDIAN BANK(607105)
SubTotal 24303 24303
44 CHENNIMALAI TN-10-005-016-008/379-A
(PUDUPALAYAM) 		2910005000NRG23110820221133234 11/08/2022 GOWRI C 2910005WL035241 GOWRI C 00176 IDIB000T174 690 690 Processed 22/08/2022 017910870 GOWRI C INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-016-008/385-A
(PUDUPALAYAM) 		2910005000NRG23110820221133236 11/08/2022 SARASWATHI D 2910005WL035241 SARASWATHI D 00176 IDIB000T174 690 690 Processed 22/08/2022 017910870 SARASWATHI D INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-016-016/140-A
(PUDUPALAYAM) 		2910005000NRG23110820221133245 11/08/2022 CHINNAN N 2910005WL035241 CHINNAN N 00176 IDIB000T174 690 690 Processed 22/08/2022 017910870 CHINNAN N INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-016-016/235-A
(PUDUPALAYAM) 		2910005000NRG23110820221133262 11/08/2022 SUSILA M 2910005WL035241 SUSILA M 00176 IDIB000T174 690 690 Processed 22/08/2022 017910870 SUSILA M INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-016-016/289-A
(PUDUPALAYAM) 		2910005000NRG23110820221133268 11/08/2022 Sampoornan 2910005WL035241 Sampoornan 00176 IDIB000T174 690 690 Processed 22/08/2022 017910870 Sampoornan INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-016-016/87-A
(PUDUPALAYAM) 		2910005000NRG23110820221133275 11/08/2022 K THANGAPPAN 2910005WL035241 K THANGAPPAN 00176 IDIB000T174 460 460 Processed 22/08/2022 017910870 K THANGAPPAN INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-016-018/387-A
(PUDUPALAYAM) 		2910005000NRG23110820221133282 11/08/2022 A PALANISAMY 2910005WL035241 A PALANISAMY 00176 IDIB000T174 690 690 Processed 22/08/2022 017910870 A PALANISAMY INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-016-018/389-A
(PUDUPALAYAM) 		2910005000NRG23110820221133284 11/08/2022 G TAMILSELVI 2910005WL035241 G TAMILSELVI 00176 IDIB000T174 690 690 Processed 22/08/2022 017910870 G TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5290 5290
52 CHENNIMALAI TN-10-005-016-005/319-a
(PUDUPALAYAM) 		2910005000NRG23110820221133221 11/08/2022 KOKILAM.R 2910005WL035241 KOKILAM.R 00415 SBIN0004878 460 460 Processed 22/08/2022 017910870 KOKILAM.R STATE BANK OF INDIA(508548)
53 CHENNIMALAI TN-10-005-016-016/147-A
(PUDUPALAYAM) 		2910005000NRG23110820221133249 11/08/2022 M.Komaran 2910005WL035241 M.Komaran 00415 SBIN0004878 690 690 Processed 22/08/2022 017910870 M.Komaran STATE BANK OF INDIA(508548)
54 CHENNIMALAI TN-10-005-016-016/173-A
(PUDUPALAYAM) 		2910005000NRG23110820221133252 11/08/2022 Amaravathi 2910005WL035241 Amaravathi 00415 SBIN0004878 690 690 Processed 22/08/2022 017910870 Amaravathi STATE BANK OF INDIA(508548)
55 CHENNIMALAI TN-10-005-016-016/189-A
(PUDUPALAYAM) 		2910005000NRG23110820221133255 11/08/2022 Ramathal 2910005WL035241 Ramathal 00415 SBIN0004878 690 690 Processed 22/08/2022 017910870 Ramathal STATE BANK OF INDIA(508548)
56 CHENNIMALAI TN-10-005-016-016/19-A
(PUDUPALAYAM) 		2910005000NRG23110820221133256 11/08/2022 Rukkumani 2910005WL035241 Rukkumani 00415 SBIN0004878 690 690 Processed 22/08/2022 017910870 Rukkumani STATE BANK OF INDIA(508548)
57 CHENNIMALAI TN-10-005-016-016/208-A
(PUDUPALAYAM) 		2910005000NRG23110820221133259 11/08/2022 Poongodi 2910005WL035241 Poongodi 00415 SBIN0004878 230 230 Processed 22/08/2022 017910870 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-016-016/46-A
(PUDUPALAYAM) 		2910005000NRG23110820221133270 11/08/2022 Thulasimani 2910005WL035241 Thulasimani 00415 SBIN0004878 230 230 Processed 22/08/2022 017910870 Thulasimani STATE BANK OF INDIA(508548)
59 CHENNIMALAI TN-10-005-016-016/77-A
(PUDUPALAYAM) 		2910005000NRG23110820221133273 11/08/2022 Samiyathal 2910005WL035241 Samiyathal 00415 SBIN0004878 562 562 Processed 22/08/2022 017910870 Samiyathal INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-016-016/89-A
(PUDUPALAYAM) 		2910005000NRG23110820221133276 11/08/2022 Saraswathi 2910005WL035241 Saraswathi 00415 SBIN0004878 690 690 Processed 22/08/2022 017910870 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-016-016/95-A
(PUDUPALAYAM) 		2910005000NRG23110820221133278 11/08/2022 D.Mohana 2910005WL035241 D.Mohana 00415 SBIN0004878 1150 1150 Processed 22/08/2022 017910870 D.Mohana STATE BANK OF INDIA(508548)
SubTotal 6082 6082
Total 37055 37055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_110822APB_FTO_711478 Canara Bank CNRB0001215 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_110822APB_FTO_711478 Indian Bank IDIB000C063 CHENNIMALAI 24303
3 CHENNIMALAI TN2910005_110822APB_FTO_711478 Indian Bank IDIB000T174 Thoppupalayam 5290
4 CHENNIMALAI TN2910005_110822APB_FTO_711478 State Bank of India SBIN0004878 MELAPALAYAM 4140
5 CHENNIMALAI TN2910005_110822APB_FTO_711478 State Bank of India SBIN0004878 Melappalayam 1942

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