Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_270223APB_FTO_1599427
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-10-005-018-012/469-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509319 27/02/2023 KAVITHA K 2910005WL073656 KAVITHA K 00078 CNRB0001215 920 920 Processed 02/04/2023 005718378 KAVITHA K CANARA BANK(508532)
SubTotal 920 920
2 CHENNIMALAI TN-10-005-018-005/349-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509297 27/02/2023 R Leelavathy 2910005WL073656 R Leelavathy 00176 IDIB000C063 230 230 Processed 02/04/2023 005718378 R Leelavathy INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-018-005/353-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509298 27/02/2023 R.Indirani 2910005WL073656 R.Indirani 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718378 R.Indirani INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-018-005/354-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509299 27/02/2023 Santhamani 2910005WL073656 Santhamani 00176 IDIB000C063 690 690 Processed 02/04/2023 005718378 Santhamani UCO BANK(607066)
5 CHENNIMALAI TN-10-005-018-005/356-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509300 27/02/2023 Karuppayammal 2910005WL073656 Karuppayammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 Karuppayammal STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-018-005/477-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509301 27/02/2023 Eswari 2910005WL073656 Eswari 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 Eswari INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-018-005/486-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509302 27/02/2023 R.Samiyathaal 2910005WL073656 R.Samiyathaal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 R.Samiyathaal INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-018-005/514-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509303 27/02/2023 RUCKMANI.M 2910005WL073656 RUCKMANI.M 00176 IDIB000C063 460 460 Processed 02/04/2023 005718378 RUCKMANI.M INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-018-005/710-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509304 27/02/2023 R CHENNIYAPPAN 2910005WL073656 R CHENNIYAPPAN 00176 IDIB000C063 460 460 Processed 02/04/2023 005718378 R CHENNIYAPPAN INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-018-006/378-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509307 27/02/2023 R.Palanisamy 2910005WL073656 R.Palanisamy 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 R.Palanisamy INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-018-008/488-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509313 27/02/2023 Poongodi 2910005WL073656 Poongodi 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005718378 Poongodi INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-018-011/384-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509314 27/02/2023 A.Arumugam 2910005WL073656 A.Arumugam 00176 IDIB000C063 690 690 Processed 02/04/2023 005718378 A.Arumugam INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-018-011/511-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509315 27/02/2023 N.EASWARI 2910005WL073656 N.EASWARI 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718378 N.EASWARI INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-018-012/362-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509316 27/02/2023 R.Sagundala 2910005WL073656 R.Sagundala 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 R.Sagundala INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-018-012/457-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509317 27/02/2023 Maheshwari 2910005WL073656 Maheshwari 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 Maheshwari INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-018-012/461-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509318 27/02/2023 Ponnammal 2910005WL073656 Ponnammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 Ponnammal INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-018-013/338-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509320 27/02/2023 S.Ammasaiyammal 2910005WL073656 S.Ammasaiyammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 S.Ammasaiyammal INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-018-013/34-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509321 27/02/2023 M.Pappal 2910005WL073656 M.Pappal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718378 M.Pappal STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-018-013/489-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509322 27/02/2023 M MURUGAN 2910005WL073656 M MURUGAN 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 M MURUGAN STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-018-018/122-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509323 27/02/2023 Thilakavathi 2910005WL073656 Thilakavathi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 Thilakavathi INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-018-018/124-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509324 27/02/2023 Kasthuri 2910005WL073656 Kasthuri 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 Kasthuri INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-018-018/127-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509325 27/02/2023 A LOGANAYAGI 2910005WL073656 A LOGANAYAGI 00176 IDIB000C063 230 230 Processed 02/04/2023 005718378 A LOGANAYAGI STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-018-018/164-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509326 27/02/2023 C MARIYAMMAL 2910005WL073656 C MARIYAMMAL 00176 IDIB000C063 920 920 Processed 02/04/2023 005718378 C MARIYAMMAL INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-018-018/20-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509327 27/02/2023 Mariyal 2910005WL073656 Mariyal 00176 IDIB000C063 690 690 Processed 02/04/2023 005718378 Mariyal INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-018-018/214-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509328 27/02/2023 Lakshmi 2910005WL073656 Lakshmi 00176 IDIB000C063 690 690 Processed 02/04/2023 005718378 Lakshmi STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-018-018/308-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509329 27/02/2023 A.Thirumoorthy 2910005WL073656 A.Thirumoorthy 00176 IDIB000C063 230 230 Processed 02/04/2023 005718378 A.Thirumoorthy INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-018-018/318-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509330 27/02/2023 K.Pappathi 2910005WL073656 K.Pappathi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 K.Pappathi BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-018-018/32-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509331 27/02/2023 Nachal 2910005WL073656 Nachal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 Nachal INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-018-018/337-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509333 27/02/2023 K.Arukkani 2910005WL073656 K.Arukkani 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718378 K.Arukkani INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-018-018/45-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509335 27/02/2023 S.Janagi 2910005WL073656 S.Janagi 00176 IDIB000C063 690 690 Processed 02/04/2023 005718378 S.Janagi STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-018-018/92-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509337 27/02/2023 P.Manimekhalai 2910005WL073656 P.Manimekhalai 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 P.Manimekhalai STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-018-018/93-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509338 27/02/2023 N.Sarasal 2910005WL073656 N.Sarasal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718378 N.Sarasal STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-018-018/99-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509339 27/02/2023 Vasantha 2910005WL073656 Vasantha 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718378 Vasantha STATE BANK OF INDIA(508548)
SubTotal 34116 34116
34 CHENNIMALAI TN-10-005-018-003/636-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509294 27/02/2023 Kandhasamy A 2910005WL073656 Kandhasamy A 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005718378 Kandhasamy A INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-018-003/811-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509296 27/02/2023 P Anandhi 2910005WL073656 P Anandhi 00176 IDIB000T174 230 230 Processed 02/04/2023 005718378 P Anandhi INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-018-005/730-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509305 27/02/2023 S SHANMUGA PRIYA 2910005WL073656 S SHANMUGA PRIYA 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005718378 S SHANMUGA PRIYA INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-018-005/733-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509306 27/02/2023 P Poongodi 2910005WL073656 P Poongodi 00176 IDIB000T174 920 920 Processed 02/04/2023 005718378 P Poongodi INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-018-006/544-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509308 27/02/2023 M VALLIYAMMAL 2910005WL073656 M VALLIYAMMAL 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005718378 M VALLIYAMMAL INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-018-006/545-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509309 27/02/2023 M SELVI 2910005WL073656 M SELVI 00176 IDIB000T174 690 690 Processed 02/04/2023 005718378 M SELVI INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-018-006/742-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509310 27/02/2023 K KRISHNAMMAL 2910005WL073656 K KRISHNAMMAL 00176 IDIB000T174 460 460 Processed 02/04/2023 005718378 K KRISHNAMMAL INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-018-006/797-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509311 27/02/2023 T POOMANI 2910005WL073656 T POOMANI 00176 IDIB000T174 690 690 Processed 02/04/2023 005718378 T POOMANI BANK OF INDIA(508505)
42 CHENNIMALAI TN-10-005-018-018/325-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509332 27/02/2023 Vijaya R 2910005WL073656 Vijaya R 00176 IDIB000T174 920 920 Processed 02/04/2023 005718378 Vijaya R STATE BANK OF INDIA(508548)
43 CHENNIMALAI TN-10-005-018-018/89-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509336 27/02/2023 P BABY 2910005WL073656 P BABY 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005718378 P BABY INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-018-020/715-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509341 27/02/2023 DEIVANAI R 2910005WL073656 DEIVANAI R 00176 IDIB000T174 690 690 Processed 02/04/2023 005718378 DEIVANAI R INDIAN BANK(607105)
SubTotal 9660 9660
45 CHENNIMALAI TN-10-005-018-003/626-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509293 27/02/2023 Lakshmi 2910005WL073656 Lakshmi 00227 KVBL0001131 920 920 Processed 02/04/2023 005718378 Lakshmi INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-018-003/637-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509295 27/02/2023 Palaniammal 2910005WL073656 Palaniammal 00227 KVBL0001131 690 690 Processed 02/04/2023 005718378 Palaniammal INDIAN OVERSEAS BANK(508541)
SubTotal 1610 1610
47 CHENNIMALAI TN-10-005-018-007/816-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509312 27/02/2023 BABY K 2910005WL073656 BABY K 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005718378 BABY K STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-018-018/340-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509334 27/02/2023 JOTHIMANI P 2910005WL073656 JOTHIMANI P 00415 SBIN0004878 1405 1405 Processed 02/04/2023 005718378 JOTHIMANI P INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-018-019/806-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509340 27/02/2023 M Kannammal 2910005WL073656 M Kannammal 00415 SBIN0004878 1405 1405 Processed 02/04/2023 005718378 M Kannammal STATE BANK OF INDIA(508548)
50 CHENNIMALAI TN-10-005-018-020/810-A
(P. PALATHOLUVU) 		2910005000NRG23230220232509342 27/02/2023 R Divya 2910005WL073656 R Divya 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005718378 R Divya STATE BANK OF INDIA(508548)
SubTotal 5570 5570
Total 51876 51876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_270223APB_FTO_1599427 Canara Bank CNRB0001215 CHENNIMALAI 920
2 CHENNIMALAI TN2910005_270223APB_FTO_1599427 Indian Bank IDIB000C063 CHENNIMALAI 34116
3 CHENNIMALAI TN2910005_270223APB_FTO_1599427 Indian Bank IDIB000T174 Thoppupalayam 9660
4 CHENNIMALAI TN2910005_270223APB_FTO_1599427 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 1610
5 CHENNIMALAI TN2910005_270223APB_FTO_1599427 State Bank of India SBIN0004878 MELAPALAYAM 5570

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