Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:08:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300123APB_FTO_1508793
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-10-005-016-016/209-A
(PUDUPALAYAM) 		2910005000NRG23270120232377753 30/01/2023 MAYILATHAL C 2910005WL069602 MAYILATHAL C 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 MAYILATHAL C CANARA BANK(508532)
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-016-008/445-A
(PUDUPALAYAM) 		2910005000NRG23270120232377747 30/01/2023 M PALANISAMY 2910005WL069602 M PALANISAMY 00165 IBKL0001056 1380 1380 Processed 01/02/2023 018558566 M PALANISAMY IDBI BANK(607095)
3 CHENNIMALAI TN-10-005-016-008/445-A
(PUDUPALAYAM) 		2910005000NRG23270120232377748 30/01/2023 P JEYAMANI 2910005WL069602 P JEYAMANI 00165 IBKL0001056 1380 1380 Processed 01/02/2023 018558566 P JEYAMANI IDBI BANK(607095)
SubTotal 2760 2760
4 CHENNIMALAI TN-10-005-016-016/156-A
(PUDUPALAYAM) 		2910005000NRG23270120232377750 30/01/2023 Mahali 2910005WL069602 Mahali 00176 IDIB000C063 920 920 Processed 01/02/2023 018558566 Mahali INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-016-016/199-A
(PUDUPALAYAM) 		2910005000NRG23270120232377751 30/01/2023 Ramathal 2910005WL069602 Ramathal 00176 IDIB000C063 920 920 Processed 01/02/2023 018558566 Ramathal INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-016-016/206-A
(PUDUPALAYAM) 		2910005000NRG23270120232377752 30/01/2023 V.Perumal 2910005WL069602 V.Perumal 00176 IDIB000C063 460 460 Processed 01/02/2023 018558566 V.Perumal STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-016-016/219-A
(PUDUPALAYAM) 		2910005000NRG23270120232377754 30/01/2023 Velumani 2910005WL069602 Velumani 00176 IDIB000C063 230 230 Processed 01/02/2023 018558566 Velumani INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-016-016/273-A
(PUDUPALAYAM) 		2910005000NRG23270120232377755 30/01/2023 Kannammal 2910005WL069602 Kannammal 00176 IDIB000C063 1380 1380 Processed 01/02/2023 018558566 Kannammal STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-016-016/54-A
(PUDUPALAYAM) 		2910005000NRG23270120232377757 30/01/2023 M.Palanisamy 2910005WL069602 M.Palanisamy 00176 IDIB000C063 230 230 Processed 01/02/2023 018558566 M.Palanisamy INDIAN BANK(607105)
SubTotal 4140 4140
10 CHENNIMALAI TN-10-005-016-005/307-A
(PUDUPALAYAM) 		2910005000NRG23270120232377744 30/01/2023 Muthusamy 2910005WL069602 Muthusamy 00176 IDIB000T174 920 920 Processed 01/02/2023 018558566 Muthusamy STATE BANK OF INDIA(508548)
11 CHENNIMALAI TN-10-005-016-005/473-A
(PUDUPALAYAM) 		2910005000NRG23270120232377745 30/01/2023 V MEKALAMANI 2910005WL069602 V MEKALAMANI 00176 IDIB000T174 1686 1686 Processed 01/02/2023 018558566 V MEKALAMANI INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-016-008/379-A
(PUDUPALAYAM) 		2910005000NRG23270120232377746 30/01/2023 GOWRI C 2910005WL069602 GOWRI C 00176 IDIB000T174 1380 1380 Processed 01/02/2023 018558566 GOWRI C INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-016-016/376-A
(PUDUPALAYAM) 		2910005000NRG23270120232377756 30/01/2023 Veerathal K 2910005WL069602 Veerathal K 00176 IDIB000T174 1150 1150 Processed 01/02/2023 018558566 Veerathal K INDIAN BANK(607105)
SubTotal 5136 5136
14 CHENNIMALAI TN-10-005-016-016/150-A
(PUDUPALAYAM) 		2910005000NRG23270120232377749 30/01/2023 Malliga N 2910005WL069602 Malliga N 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 Malliga N FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1150 1150
Total 14566 14566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300123APB_FTO_1508793 Canara Bank CNRB0001215 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_300123APB_FTO_1508793 IDBI Bank IBKL0001056 SIVANMALAI 2760
3 CHENNIMALAI TN2910005_300123APB_FTO_1508793 Indian Bank IDIB000C063 CHENNIMALAI 4140
4 CHENNIMALAI TN2910005_300123APB_FTO_1508793 Indian Bank IDIB000T174 Thoppupalayam 5136
5 CHENNIMALAI TN2910005_300123APB_FTO_1508793 State Bank of India SBIN0004878 MELAPALAYAM 1150

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