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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:10:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_060522APB_FTO_181098
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-10-005-004-001/246-A
(INGUR) 		2910005000NRG23050520220169688 06/05/2022 Chenniyammal 2910005WL006217 Chenniyammal 00045 BARB0CHENNI 660 660 Processed 13/05/2022 026055721 Chenniyammal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-001/254-A
(INGUR) 		2910005000NRG23050520220169689 06/05/2022 Suppal 2910005WL006217 Suppal 00045 BARB0CHENNI 220 220 Processed 13/05/2022 026055721 Suppal BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-004-002/13-A
(INGUR) 		2910005000NRG23050520220169691 06/05/2022 THANGAL G 2910005WL006217 THANGAL G 00045 BARB0CHENNI 440 440 Processed 13/05/2022 026055721 THANGAL G BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-004-002/14-A
(INGUR) 		2910005000NRG23050520220169692 06/05/2022 SIVAGAMI S 2910005WL006217 SIVAGAMI S 00045 BARB0CHENNI 660 660 Processed 13/05/2022 026055721 SIVAGAMI S BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-004-002/164-A
(INGUR) 		2910005000NRG23050520220169693 06/05/2022 Chinnan 2910005WL006217 Chinnan 00045 BARB0CHENNI 1100 1100 Processed 13/05/2022 026055721 Chinnan BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-004-002/23-A
(INGUR) 		2910005000NRG23050520220169696 06/05/2022 BALAKRISHNAN C 2910005WL006217 BALAKRISHNAN C 00045 BARB0CHENNI 1405 1405 Processed 13/05/2022 026055721 BALAKRISHNAN C IDBI BANK(607095)
7 CHENNIMALAI TN-10-005-004-002/715-A
(INGUR) 		2910005000NRG23050520220169699 06/05/2022 KAVITHA 2910005WL006217 KAVITHA 00045 BARB0CHENNI 440 440 Processed 13/05/2022 026055721 KAVITHA INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-004-002/840-A
(INGUR) 		2910005000NRG23050520220169702 06/05/2022 Palanathal 2910005WL006217 Palanathal 00045 BARB0CHENNI 440 440 Processed 13/05/2022 026055721 Palanathal BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-004-002/865-A
(INGUR) 		2910005000NRG23050520220169703 06/05/2022 LALITHA M 2910005WL006217 LALITHA M 00045 BARB0CHENNI 1405 1405 Processed 13/05/2022 026055721 LALITHA M STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-004-002/870-A
(INGUR) 		2910005000NRG23050520220169704 06/05/2022 PALANIYAMMAL C 2910005WL006217 PALANIYAMMAL C 00045 BARB0CHENNI 660 660 Processed 13/05/2022 026055721 PALANIYAMMAL C BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-004-008/39-A
(INGUR) 		2910005000NRG23050520220169739 06/05/2022 Sivagami 2910005WL006217 Sivagami 00045 BARB0CHENNI 660 660 Processed 13/05/2022 026055721 Sivagami SOUTH INDIAN BANK(607167)
12 CHENNIMALAI TN-10-005-004-008/66-A
(INGUR) 		2910005000NRG23050520220169740 06/05/2022 MURUGASAMY P 2910005WL006217 MURUGASAMY P 00045 BARB0CHENNI 660 660 Processed 13/05/2022 026055721 MURUGASAMY P BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-004-012/147-A
(INGUR) 		2910005000NRG23050520220169742 06/05/2022 Parameshwari 2910005WL006217 Parameshwari 00045 BARB0CHENNI 1100 1100 Processed 13/05/2022 026055721 Parameshwari BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-004-012/178-A
(INGUR) 		2910005000NRG23050520220169743 06/05/2022 SELVI A 2910005WL006217 SELVI A 00045 BARB0CHENNI 1100 1100 Processed 13/05/2022 026055721 SELVI A BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-004-012/180-A
(INGUR) 		2910005000NRG23050520220169744 06/05/2022 Manimekalai V 2910005WL006217 Manimekalai V 00045 BARB0CHENNI 880 880 Processed 13/05/2022 026055721 Manimekalai V BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-004-012/188-A
(INGUR) 		2910005000NRG23050520220169747 06/05/2022 AMUTHA 2910005WL006217 AMUTHA 00045 BARB0CHENNI 880 880 Processed 13/05/2022 026055721 AMUTHA BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-004-012/830-A
(INGUR) 		2910005000NRG23050520220169771 06/05/2022 Parvatham 2910005WL006217 Parvatham 00045 BARB0CHENNI 1100 1100 Processed 13/05/2022 026055721 Parvatham BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-004-015/104-A
(INGUR) 		2910005000NRG23050520220169780 06/05/2022 PALANIAMMAL P 2910005WL006217 PALANIAMMAL P 00045 BARB0CHENNI 880 880 Processed 13/05/2022 026055721 PALANIAMMAL P BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-004-015/862-A
(INGUR) 		2910005000NRG23050520220169783 06/05/2022 KUNJAL 2910005WL006217 KUNJAL 00045 BARB0CHENNI 880 880 Processed 13/05/2022 026055721 KUNJAL BANK OF BARODA(606985)
SubTotal 15570 15570
20 CHENNIMALAI TN-10-005-004-001/154-A
(INGUR) 		2910005000NRG23050520220169687 06/05/2022 P.Palaniammal 2910005WL006217 P.Palaniammal 00176 IDIB000C063 440 440 Processed 13/05/2022 026055721 P.Palaniammal SOUTH INDIAN BANK(607167)
21 CHENNIMALAI TN-10-005-004-001/312-A
(INGUR) 		2910005000NRG23050520220169690 06/05/2022 Arukkani 2910005WL006217 Arukkani 00176 IDIB000C063 1405 1405 Processed 13/05/2022 026055721 Arukkani INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-004-002/17-A
(INGUR) 		2910005000NRG23050520220169694 06/05/2022 Kamala 2910005WL006217 Kamala 00176 IDIB000C063 660 660 Processed 13/05/2022 026055721 Kamala INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-004-002/174-A
(INGUR) 		2910005000NRG23050520220169695 06/05/2022 Kuppayee 2910005WL006217 Kuppayee 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 Kuppayee SOUTH INDIAN BANK(607167)
24 CHENNIMALAI TN-10-005-004-002/4-A
(INGUR) 		2910005000NRG23050520220169697 06/05/2022 Thangamani 2910005WL006217 Thangamani 00176 IDIB000C063 220 220 Processed 13/05/2022 026055721 Thangamani INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-004-002/6-A
(INGUR) 		2910005000NRG23050520220169698 06/05/2022 SAMPAL 2910005WL006217 SAMPAL 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 SAMPAL SOUTH INDIAN BANK(607167)
26 CHENNIMALAI TN-10-005-004-002/797-A
(INGUR) 		2910005000NRG23050520220169700 06/05/2022 Chellammal 2910005WL006217 Chellammal 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Chellammal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-004-002/806-A
(INGUR) 		2910005000NRG23050520220169701 06/05/2022 Sivamani 2910005WL006217 Sivamani 00176 IDIB000C063 660 660 Processed 13/05/2022 026055721 Sivamani INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-004-003/157-A
(INGUR) 		2910005000NRG23050520220169707 06/05/2022 E.S.Kandasamy 2910005WL006217 E.S.Kandasamy 00176 IDIB000C063 1405 1405 Processed 13/05/2022 026055721 E.S.Kandasamy INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-004-003/255-A
(INGUR) 		2910005000NRG23050520220169708 06/05/2022 Nachammal 2910005WL006217 Nachammal 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 Nachammal SOUTH INDIAN BANK(607167)
30 CHENNIMALAI TN-10-005-004-003/259-A
(INGUR) 		2910005000NRG23050520220169711 06/05/2022 Palaniyammal 2910005WL006217 Palaniyammal 00176 IDIB000C063 660 660 Processed 13/05/2022 026055721 Palaniyammal INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-004-003/263-A
(INGUR) 		2910005000NRG23050520220169713 06/05/2022 Kuppayaal 2910005WL006217 Kuppayaal 00176 IDIB000C063 660 660 Processed 13/05/2022 026055721 Kuppayaal SOUTH INDIAN BANK(607167)
32 CHENNIMALAI TN-10-005-004-003/290-A
(INGUR) 		2910005000NRG23050520220169715 06/05/2022 Sampooranam 2910005WL006217 Sampooranam 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 Sampooranam INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-004-003/488-A
(INGUR) 		2910005000NRG23050520220169716 06/05/2022 Malliga 2910005WL006217 Malliga 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Malliga INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-004-003/554-A
(INGUR) 		2910005000NRG23050520220169719 06/05/2022 Vasanthamani 2910005WL006217 Vasanthamani 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Vasanthamani SOUTH INDIAN BANK(607167)
35 CHENNIMALAI TN-10-005-004-003/667-A
(INGUR) 		2910005000NRG23050520220169720 06/05/2022 Lakshmi 2910005WL006217 Lakshmi 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Lakshmi INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-004-003/680-a
(INGUR) 		2910005000NRG23050520220169721 06/05/2022 Ponnayaal 2910005WL006217 Ponnayaal 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 Ponnayaal INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-004-003/713-A
(INGUR) 		2910005000NRG23050520220169722 06/05/2022 Thangamani 2910005WL006217 Thangamani 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Thangamani INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-004-004/653-A
(INGUR) 		2910005000NRG23050520220169723 06/05/2022 K.Ponnayammal 2910005WL006217 K.Ponnayammal 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 K.Ponnayammal INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-004-004/687-A
(INGUR) 		2910005000NRG23050520220169724 06/05/2022 M.Chellammal 2910005WL006217 M.Chellammal 00176 IDIB000C063 660 660 Processed 13/05/2022 026055721 M.Chellammal SOUTH INDIAN BANK(607167)
40 CHENNIMALAI TN-10-005-004-004/689-A
(INGUR) 		2910005000NRG23050520220169725 06/05/2022 Suppulakshmi 2910005WL006217 Suppulakshmi 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Suppulakshmi INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-004-004/774-A
(INGUR) 		2910005000NRG23050520220169726 06/05/2022 Ammani 2910005WL006217 Ammani 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Ammani INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-004-005/652-A
(INGUR) 		2910005000NRG23050520220169732 06/05/2022 Nallammal 2910005WL006217 Nallammal 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 Nallammal SOUTH INDIAN BANK(607167)
43 CHENNIMALAI TN-10-005-004-005/658-A
(INGUR) 		2910005000NRG23050520220169734 06/05/2022 Maragadam 2910005WL006217 Maragadam 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 Maragadam INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-004-005/660-A
(INGUR) 		2910005000NRG23050520220169735 06/05/2022 Mylathal 2910005WL006217 Mylathal 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Mylathal INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-004-005/674-A
(INGUR) 		2910005000NRG23050520220169737 06/05/2022 Valliammal 2910005WL006217 Valliammal 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 Valliammal SOUTH INDIAN BANK(607167)
46 CHENNIMALAI TN-10-005-004-005/710-A
(INGUR) 		2910005000NRG23050520220169738 06/05/2022 Kannammal 2910005WL006217 Kannammal 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Kannammal SOUTH INDIAN BANK(607167)
47 CHENNIMALAI TN-10-005-004-012/146-A
(INGUR) 		2910005000NRG23050520220169741 06/05/2022 Ammaniammal 2910005WL006217 Ammaniammal 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Ammaniammal INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-004-012/183-A
(INGUR) 		2910005000NRG23050520220169745 06/05/2022 Thulasimani 2910005WL006217 Thulasimani 00176 IDIB000C063 440 440 Processed 13/05/2022 026055721 Thulasimani INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-004-012/185-A
(INGUR) 		2910005000NRG23050520220169746 06/05/2022 Samyathal 2910005WL006217 Samyathal 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 Samyathal INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-004-012/189-A
(INGUR) 		2910005000NRG23050520220169748 06/05/2022 Manimegalai 2910005WL006217 Manimegalai 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Manimegalai INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-004-012/192-A
(INGUR) 		2910005000NRG23050520220169749 06/05/2022 Palaniammal 2910005WL006217 Palaniammal 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Palaniammal INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-004-012/198-A
(INGUR) 		2910005000NRG23050520220169751 06/05/2022 Lakshmi 2910005WL006217 Lakshmi 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 Lakshmi INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-004-012/206-A
(INGUR) 		2910005000NRG23050520220169752 06/05/2022 R.Karuppal 2910005WL006217 R.Karuppal 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 R.Karuppal SOUTH INDIAN BANK(607167)
54 CHENNIMALAI TN-10-005-004-012/286-A
(INGUR) 		2910005000NRG23050520220169756 06/05/2022 Kamala 2910005WL006217 Kamala 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Kamala INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-004-012/402-A
(INGUR) 		2910005000NRG23050520220169758 06/05/2022 Gomathi 2910005WL006217 Gomathi 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Gomathi INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-004-012/413-A
(INGUR) 		2910005000NRG23050520220169760 06/05/2022 Shanthamani 2910005WL006217 Shanthamani 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Shanthamani INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-004-012/417-A
(INGUR) 		2910005000NRG23050520220169761 06/05/2022 Nallammal 2910005WL006217 Nallammal 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Nallammal INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-004-012/431-A
(INGUR) 		2910005000NRG23050520220169763 06/05/2022 Kannammal 2910005WL006217 Kannammal 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Kannammal INDIAN BANK(607105)
59 CHENNIMALAI TN-10-005-004-012/628-A
(INGUR) 		2910005000NRG23050520220169764 06/05/2022 T.Poongodi 2910005WL006217 T.Poongodi 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 T.Poongodi PALLAVAN GRAMA BANK(607052)
60 CHENNIMALAI TN-10-005-004-012/633-A
(INGUR) 		2910005000NRG23050520220169765 06/05/2022 Nallasamy 2910005WL006217 Nallasamy 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 Nallasamy SOUTH INDIAN BANK(607167)
61 CHENNIMALAI TN-10-005-004-012/636-A
(INGUR) 		2910005000NRG23050520220169766 06/05/2022 Pongiyammal 2910005WL006217 Pongiyammal 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Pongiyammal INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-004-012/686-A
(INGUR) 		2910005000NRG23050520220169767 06/05/2022 Chinnammal 2910005WL006217 Chinnammal 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Chinnammal INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-004-012/709-a
(INGUR) 		2910005000NRG23050520220169768 06/05/2022 Chenniappan 2910005WL006217 Chenniappan 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Chenniappan INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-004-012/746-A
(INGUR) 		2910005000NRG23050520220169769 06/05/2022 Thangamani 2910005WL006217 Thangamani 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Thangamani PALLAVAN GRAMA BANK(607052)
65 CHENNIMALAI TN-10-005-004-014/733-A
(INGUR) 		2910005000NRG23050520220169777 06/05/2022 Chinnammal 2910005WL006217 Chinnammal 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 Chinnammal INDIAN BANK(607105)
66 CHENNIMALAI TN-10-005-004-014/749-A
(INGUR) 		2910005000NRG23050520220169778 06/05/2022 S.Chenniammal 2910005WL006217 S.Chenniammal 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 S.Chenniammal INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-004-014/756-A
(INGUR) 		2910005000NRG23050520220169779 06/05/2022 Vasanthamani 2910005WL006217 Vasanthamani 00176 IDIB000C063 880 880 Processed 13/05/2022 026055721 Vasanthamani INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-004-015/117-A
(INGUR) 		2910005000NRG23050520220169781 06/05/2022 NALLAN KARUPPAN KARUPPAN 2910005WL006217 NALLAN KARUPPAN KARUPPAN 00176 IDIB000C063 1405 1405 Processed 13/05/2022 026055721 NALLAN KARUPPAN KARUPPAN INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-004-018/128-A
(INGUR) 		2910005000NRG23050520220169784 06/05/2022 Veerathal 2910005WL006217 Veerathal 00176 IDIB000C063 1100 1100 Processed 13/05/2022 026055721 Veerathal INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-004-018/568-A
(INGUR) 		2910005000NRG23050520220169785 06/05/2022 Gurusamy 2910005WL006217 Gurusamy 00176 IDIB000C063 1405 1405 Processed 13/05/2022 026055721 Gurusamy SOUTH INDIAN BANK(607167)
SubTotal 49620 49620
71 CHENNIMALAI TN-10-005-004-012/403-A
(INGUR) 		2910005000NRG23050520220169759 06/05/2022 J JAMUNARANI 2910005WL006217 J JAMUNARANI 00176 IDIB000P155 1100 1100 Processed 13/05/2022 026055721 J JAMUNARANI INDIAN BANK(607105)
SubTotal 1100 1100
72 CHENNIMALAI TN-10-005-004-003/489-A
(INGUR) 		2910005000NRG23050520220169717 06/05/2022 SAMIATHAL S 2910005WL006217 SAMIATHAL S 00409 SIBL0000293 1100 1100 Processed 13/05/2022 026055721 SAMIATHAL S INDIAN BANK(607105)
SubTotal 1100 1100
Total 67390 67390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_060522APB_FTO_181098 Bank of Baroda BARB0CHENNI CHENNIMALAI 15570
2 CHENNIMALAI TN2910005_060522APB_FTO_181098 Indian Bank IDIB000C063 CHENNIMALAI 49620
3 CHENNIMALAI TN2910005_060522APB_FTO_181098 Indian Bank IDIB000P155 PERUNDURAI 1100
4 CHENNIMALAI TN2910005_060522APB_FTO_181098 South Indian Bank SIBL0000293 INGUR 1100

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