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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200323APB_FTO_1671223
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-10-005-003-003/150-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612536 20/03/2023 Shanthi.K 2910005WL077107 Shanthi.K 00078 CNRB0001215 1440 1440 Processed 30/03/2023 025730392 Shanthi.K IDBI BANK(607095)
2 CHENNIMALAI TN-10-005-003-003/178-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612540 20/03/2023 Poongodi 2910005WL077107 Poongodi 00078 CNRB0001215 1440 1440 Processed 31/03/2023 025730392 Poongodi CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-003-004/344-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612551 20/03/2023 Rajeswari.S 2910005WL077107 Rajeswari.S 00078 CNRB0001215 1200 1200 Processed 31/03/2023 025730392 Rajeswari.S CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-003-006/385-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612555 20/03/2023 Chitra 2910005WL077107 Chitra 00078 CNRB0001215 480 480 Processed 31/03/2023 025730392 Chitra CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-003-006/386-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612556 20/03/2023 Latha 2910005WL077107 Latha 00078 CNRB0001215 720 720 Processed 31/03/2023 025730392 Latha CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-003-007/352-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612560 20/03/2023 Muthulakshmi 2910005WL077107 Muthulakshmi 00078 CNRB0001215 1440 1440 Processed 31/03/2023 025730392 Muthulakshmi CANARA BANK(508532)
SubTotal 6720 6720
7 CHENNIMALAI TN-10-005-003-001/269-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612528 20/03/2023 KAVITHA S 2910005WL077107 KAVITHA S 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730392 KAVITHA S INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-003-002/299-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612529 20/03/2023 S.Eswari 2910005WL077107 S.Eswari 00176 IDIB000C063 480 480 Processed 30/03/2023 025730392 S.Eswari KARUR VYSA BANK(607100)
9 CHENNIMALAI TN-10-005-003-002/361-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612530 20/03/2023 K.Sadaiyappan 2910005WL077107 K.Sadaiyappan 00176 IDIB000C063 960 960 Processed 31/03/2023 025730392 K.Sadaiyappan UNION BANK OF INDIA(508500)
10 CHENNIMALAI TN-10-005-003-002/381-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612531 20/03/2023 Vanithamani 2910005WL077107 Vanithamani 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730392 Vanithamani INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-003-003/101-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612532 20/03/2023 Pappathi 2910005WL077107 Pappathi 00176 IDIB000C063 1200 1200 Processed 31/03/2023 025730392 Pappathi INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-003-003/123-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612534 20/03/2023 Kannammal 2910005WL077107 Kannammal 00176 IDIB000C063 1200 1200 Processed 31/03/2023 025730392 Kannammal INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-003-003/127-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612535 20/03/2023 T.Pongodi 2910005WL077107 T.Pongodi 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730392 T.Pongodi INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-003-003/163-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612537 20/03/2023 K.Mynavathi 2910005WL077107 K.Mynavathi 00176 IDIB000C063 960 960 Processed 31/03/2023 025730392 K.Mynavathi INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-003-003/164-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612538 20/03/2023 Vasanthi.M 2910005WL077107 Vasanthi.M 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730392 Vasanthi.M STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612539 20/03/2023 A.Meenachi 2910005WL077107 A.Meenachi 00176 IDIB000C063 960 960 Processed 31/03/2023 025730392 A.Meenachi INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-003-003/181-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612541 20/03/2023 Jothi 2910005WL077107 Jothi 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-003-003/195-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612542 20/03/2023 S.Pushpa 2910005WL077107 S.Pushpa 00176 IDIB000C063 1200 1200 Processed 31/03/2023 025730392 S.Pushpa INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-003-003/210-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612543 20/03/2023 Shantha 2910005WL077107 Shantha 00176 IDIB000C063 480 480 Processed 31/03/2023 025730392 Shantha INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-003-003/257-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612544 20/03/2023 M.Muthulaxmi 2910005WL077107 M.Muthulaxmi 00176 IDIB000C063 720 720 Processed 31/03/2023 025730392 M.Muthulaxmi INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-003-003/29-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612545 20/03/2023 K.Subramaniyan 2910005WL077107 K.Subramaniyan 00176 IDIB000C063 480 480 Processed 31/03/2023 025730392 K.Subramaniyan INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-003-003/30-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612547 20/03/2023 K.Subramani 2910005WL077107 K.Subramani 00176 IDIB000C063 1200 1200 Processed 31/03/2023 025730392 K.Subramani INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-003-003/391-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612548 20/03/2023 Sundari 2910005WL077107 Sundari 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730392 Sundari INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-003-003/8-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612549 20/03/2023 A.Saraswathi 2910005WL077107 A.Saraswathi 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730392 A.Saraswathi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-003-006/294-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612553 20/03/2023 Selvaraj 2910005WL077107 Selvaraj 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730392 Selvaraj INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-003-006/310-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612554 20/03/2023 A.Chellammal 2910005WL077107 A.Chellammal 00176 IDIB000C063 480 480 Processed 31/03/2023 025730392 A.Chellammal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-003-006/527-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612559 20/03/2023 S VALLIYATHAL 2910005WL077107 S VALLIYATHAL 00176 IDIB000C063 240 240 Processed 30/03/2023 025730392 S VALLIYATHAL IDBI BANK(607095)
28 CHENNIMALAI TN-10-005-003-007/402-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612561 20/03/2023 Arulmathi 2910005WL077107 Arulmathi 00176 IDIB000C063 720 720 Processed 31/03/2023 025730392 Arulmathi INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-003-008/359-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612562 20/03/2023 S.Lakshmi 2910005WL077107 S.Lakshmi 00176 IDIB000C063 480 480 Processed 31/03/2023 025730392 S.Lakshmi INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-003-008/416-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612563 20/03/2023 S.Kalaiarasi 2910005WL077107 S.Kalaiarasi 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730392 S.Kalaiarasi INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-003-010/447-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612564 20/03/2023 PAPPATHI 2910005WL077107 PAPPATHI 00176 IDIB000C063 720 720 Processed 31/03/2023 025730392 PAPPATHI INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-003-010/448-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612565 20/03/2023 ARUKKANI M 2910005WL077107 ARUKKANI M 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730392 ARUKKANI M INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-003-010/456-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612566 20/03/2023 M PALANIYAMMAL 2910005WL077107 M PALANIYAMMAL 00176 IDIB000C063 480 480 Processed 31/03/2023 025730392 M PALANIYAMMAL INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-003-010/459-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612568 20/03/2023 PONNAMMAL K 2910005WL077107 PONNAMMAL K 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730392 PONNAMMAL K INDIAN BANK(607105)
SubTotal 29046 29046
35 CHENNIMALAI TN-10-005-003-003/116-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612533 20/03/2023 Nachimuthu K 2910005WL077107 Nachimuthu K 00176 IDIB000T174 240 240 Processed 31/03/2023 025730392 Nachimuthu K INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-003-010/457-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612567 20/03/2023 R ESWARAN 2910005WL077107 R ESWARAN 00176 IDIB000T174 1440 1440 Processed 31/03/2023 025730392 R ESWARAN INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-003-010/542-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612569 20/03/2023 Appukutti K 2910005WL077107 Appukutti K 00176 IDIB000T174 1440 1440 Processed 30/03/2023 025730392 Appukutti K PALLAVAN GRAMA BANK(607052)
SubTotal 3120 3120
38 CHENNIMALAI TN-10-005-003-004/344-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612550 20/03/2023 Subramani 2910005WL077107 Subramani 00415 SBIN0004878 1200 1200 Processed 31/03/2023 025730392 Subramani STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-003-006/293-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612552 20/03/2023 Savithiri 2910005WL077107 Savithiri 00415 SBIN0004878 720 720 Processed 31/03/2023 025730392 Savithiri STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-003-006/388-A
(ELLAIGRAMAM) 		2910005000NRG23160320232612557 20/03/2023 Thilagavathi.P 2910005WL077107 Thilagavathi.P 00415 SBIN0004878 960 960 Processed 31/03/2023 025730392 Thilagavathi.P CANARA BANK(508532)
SubTotal 2880 2880
Total 41766 41766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_200323APB_FTO_1671223 Canara Bank CNRB0001215 Chennimalai 6720
2 CHENNIMALAI TN2910005_200323APB_FTO_1671223 Indian Bank IDIB000C063 Chennimalai 29046
3 CHENNIMALAI TN2910005_200323APB_FTO_1671223 Indian Bank IDIB000T174 Thoppupalayam 3120
4 CHENNIMALAI TN2910005_200323APB_FTO_1671223 State Bank of India SBIN0004878 MELAPALAYAM 2880

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