Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200323APB_FTO_1671606
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-10-005-016-001/432-A
(PUDUPALAYAM) 		2910005000NRG23160320232615290 20/03/2023 MUTHU KUMAR K 2910005WL077194 MUTHU KUMAR K 00045 BARB0CHENNI 1380 1380 Processed 30/03/2023 025730392 MUTHU KUMAR K PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-016-001/366-A
(PUDUPALAYAM) 		2910005000NRG23160320232615289 20/03/2023 CHETRA.P 2910005WL077194 CHETRA.P 00078 CNRB0001215 230 230 Processed 31/03/2023 025730392 CHETRA.P CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-016-016/158-A
(PUDUPALAYAM) 		2910005000NRG23160320232615302 20/03/2023 THANGAMANI D 2910005WL077194 THANGAMANI D 00078 CNRB0001215 920 920 Processed 30/03/2023 025730392 THANGAMANI D FINCARE SMALL FINANCE BANK LTD(608304)
4 CHENNIMALAI TN-10-005-016-016/209-A
(PUDUPALAYAM) 		2910005000NRG23160320232615309 20/03/2023 MAYILATHAL C 2910005WL077194 MAYILATHAL C 00078 CNRB0001215 920 920 Processed 31/03/2023 025730392 MAYILATHAL C CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-016-016/63-A
(PUDUPALAYAM) 		2910005000NRG23160320232615324 20/03/2023 Jamunarani 2910005WL077194 Jamunarani 00078 CNRB0001215 1150 1150 Processed 31/03/2023 025730392 Jamunarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
6 CHENNIMALAI TN-10-005-016-005/266-A
(PUDUPALAYAM) 		2910005000NRG23160320232615291 20/03/2023 Chendal 2910005WL077194 Chendal 00176 IDIB000C063 460 460 Processed 31/03/2023 025730392 Chendal INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-016-005/315-A
(PUDUPALAYAM) 		2910005000NRG23160320232615293 20/03/2023 A.Samiathal 2910005WL077194 A.Samiathal 00176 IDIB000C063 460 460 Processed 31/03/2023 025730392 A.Samiathal STATE BANK OF INDIA(508548)
8 CHENNIMALAI TN-10-005-016-006/294-A
(PUDUPALAYAM) 		2910005000NRG23160320232615294 20/03/2023 YOGALAKSHMI N 2910005WL077194 YOGALAKSHMI N 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 YOGALAKSHMI N INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-016-008/276-A
(PUDUPALAYAM) 		2910005000NRG23160320232615295 20/03/2023 M.PAPPAL 2910005WL077194 M.PAPPAL 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 M.PAPPAL STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-016-016/107-A
(PUDUPALAYAM) 		2910005000NRG23160320232615296 20/03/2023 Thangamani 2910005WL077194 Thangamani 00176 IDIB000C063 460 460 Processed 31/03/2023 025730392 Thangamani INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-016-016/108-A
(PUDUPALAYAM) 		2910005000NRG23160320232615297 20/03/2023 Palanisamy K 2910005WL077194 Palanisamy K 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Palanisamy K INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-016-016/137-A
(PUDUPALAYAM) 		2910005000NRG23160320232615298 20/03/2023 Arukkani 2910005WL077194 Arukkani 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 Arukkani STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-016-016/14-A
(PUDUPALAYAM) 		2910005000NRG23160320232615299 20/03/2023 T.Maheswari 2910005WL077194 T.Maheswari 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 T.Maheswari INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-016-016/161-A
(PUDUPALAYAM) 		2910005000NRG23160320232615303 20/03/2023 Sivakami 2910005WL077194 Sivakami 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Sivakami INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-016-016/169-A
(PUDUPALAYAM) 		2910005000NRG23160320232615304 20/03/2023 Ramathal 2910005WL077194 Ramathal 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-016-016/172-A
(PUDUPALAYAM) 		2910005000NRG23160320232615305 20/03/2023 Samiyathal 2910005WL077194 Samiyathal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-016-016/199-A
(PUDUPALAYAM) 		2910005000NRG23160320232615308 20/03/2023 Ramathal 2910005WL077194 Ramathal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Ramathal INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-016-016/219-A
(PUDUPALAYAM) 		2910005000NRG23160320232615310 20/03/2023 Velumani 2910005WL077194 Velumani 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Velumani INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-016-016/228-A
(PUDUPALAYAM) 		2910005000NRG23160320232615311 20/03/2023 A.Pooval 2910005WL077194 A.Pooval 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 A.Pooval INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-016-016/229-A
(PUDUPALAYAM) 		2910005000NRG23160320232615312 20/03/2023 Poovathal 2910005WL077194 Poovathal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Poovathal INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-016-016/257-A
(PUDUPALAYAM) 		2910005000NRG23160320232615314 20/03/2023 Kaliammal 2910005WL077194 Kaliammal 00176 IDIB000C063 230 230 Processed 31/03/2023 025730392 Kaliammal INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-016-016/273-A
(PUDUPALAYAM) 		2910005000NRG23160320232615315 20/03/2023 Kannammal 2910005WL077194 Kannammal 00176 IDIB000C063 230 230 Processed 31/03/2023 025730392 Kannammal STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-016-016/30-A
(PUDUPALAYAM) 		2910005000NRG23160320232615316 20/03/2023 Palani 2910005WL077194 Palani 00176 IDIB000C063 1405 1405 Processed 31/03/2023 025730392 Palani INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-016-016/41-A
(PUDUPALAYAM) 		2910005000NRG23160320232615319 20/03/2023 C.SARASAMMAL 2910005WL077194 C.SARASAMMAL 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 C.SARASAMMAL INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-016-016/474-A
(PUDUPALAYAM) 		2910005000NRG23160320232615320 20/03/2023 Maniyammal A 2910005WL077194 Maniyammal A 00176 IDIB000C063 920 920 Processed 31/03/2023 025730392 Maniyammal A INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-016-016/5-A
(PUDUPALAYAM) 		2910005000NRG23160320232615322 20/03/2023 Gomathi 2910005WL077194 Gomathi 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-016-016/53-A
(PUDUPALAYAM) 		2910005000NRG23160320232615323 20/03/2023 Savithri 2910005WL077194 Savithri 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Savithri INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-016-016/65-A
(PUDUPALAYAM) 		2910005000NRG23160320232615325 20/03/2023 Poopathi 2910005WL077194 Poopathi 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Poopathi STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-016-016/8-A
(PUDUPALAYAM) 		2910005000NRG23160320232615326 20/03/2023 Arunachalam 2910005WL077194 Arunachalam 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Arunachalam INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-016-018/362-A
(PUDUPALAYAM) 		2910005000NRG23160320232615327 20/03/2023 Vijaya 2910005WL077194 Vijaya 00176 IDIB000C063 460 460 Processed 31/03/2023 025730392 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23715 23715
31 CHENNIMALAI TN-10-005-016-005/307-A
(PUDUPALAYAM) 		2910005000NRG23160320232615292 20/03/2023 Muthusamy 2910005WL077194 Muthusamy 00176 IDIB000T174 920 920 Processed 31/03/2023 025730392 Muthusamy STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-016-016/235-A
(PUDUPALAYAM) 		2910005000NRG23160320232615313 20/03/2023 SUSILA M 2910005WL077194 SUSILA M 00176 IDIB000T174 230 230 Processed 31/03/2023 025730392 SUSILA M INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-016-016/376-A
(PUDUPALAYAM) 		2910005000NRG23160320232615317 20/03/2023 Veerathal K 2910005WL077194 Veerathal K 00176 IDIB000T174 1150 1150 Processed 31/03/2023 025730392 Veerathal K INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-016-016/401-A
(PUDUPALAYAM) 		2910005000NRG23160320232615318 20/03/2023 Lakshmi 2910005WL077194 Lakshmi 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-016-016/479-A
(PUDUPALAYAM) 		2910005000NRG23160320232615321 20/03/2023 Jamunadevi R 2910005WL077194 Jamunadevi R 00176 IDIB000T174 1150 1150 Processed 31/03/2023 025730392 Jamunadevi R INDIAN BANK(607105)
SubTotal 4830 4830
36 CHENNIMALAI TN-10-005-016-016/148-A
(PUDUPALAYAM) 		2910005000NRG23160320232615300 20/03/2023 Sivagami 2910005WL077194 Sivagami 00415 SBIN0004878 230 230 Processed 31/03/2023 025730392 Sivagami STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-016-016/150-A
(PUDUPALAYAM) 		2910005000NRG23160320232615301 20/03/2023 Malliga N 2910005WL077194 Malliga N 00415 SBIN0004878 1150 1150 Processed 30/03/2023 025730392 Malliga N FINCARE SMALL FINANCE BANK LTD(608304)
38 CHENNIMALAI TN-10-005-016-016/173-A
(PUDUPALAYAM) 		2910005000NRG23160320232615306 20/03/2023 Amaravathi 2910005WL077194 Amaravathi 00415 SBIN0004878 1380 1380 Processed 31/03/2023 025730392 Amaravathi STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-016-016/189-A
(PUDUPALAYAM) 		2910005000NRG23160320232615307 20/03/2023 Ramathal 2910005WL077194 Ramathal 00415 SBIN0004878 1380 1380 Processed 31/03/2023 025730392 Ramathal STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 37285 37285

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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_1671606 Bank of Baroda BARB0CHENNI CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_200323APB_FTO_1671606 Canara Bank CNRB0001215 CHENNIMALAI 3220
3 CHENNIMALAI TN2910005_200323APB_FTO_1671606 Indian Bank IDIB000C063 Chennimalai 23715
4 CHENNIMALAI TN2910005_200323APB_FTO_1671606 Indian Bank IDIB000T174 Thoppupalayam 4830
5 CHENNIMALAI TN2910005_200323APB_FTO_1671606 State Bank of India SBIN0004878 MELAPALAYAM 2530
6 CHENNIMALAI TN2910005_200323APB_FTO_1671606 State Bank of India SBIN0004878 Melappalayam 1610

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