Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:29:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130522APB_FTO_200009
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-10-005-016-001/366-A
(PUDUPALAYAM) 		2910005000NRG23120520220231842 13/05/2022 CHETRA.P 2910005WL008176 CHETRA.P 00078 CNRB0001215 690 690 Processed 19/05/2022 009535790 CHETRA.P CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-016-016/92-A
(PUDUPALAYAM) 		2910005000NRG23120520220231897 13/05/2022 Ponnusamy 2910005WL008176 Ponnusamy 00078 CNRB0001215 230 230 Processed 19/05/2022 009535790 Ponnusamy CANARA BANK(508532)
SubTotal 920 920
3 CHENNIMALAI TN-10-005-016-001/375-A
(PUDUPALAYAM) 		2910005000NRG23120520220231843 13/05/2022 Thulasimani 2910005WL008176 Thulasimani 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Thulasimani INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-016-001/378-A
(PUDUPALAYAM) 		2910005000NRG23120520220231844 13/05/2022 Rangan 2910005WL008176 Rangan 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Rangan STATE BANK OF INDIA(508548)
5 CHENNIMALAI TN-10-005-016-005/240-A
(PUDUPALAYAM) 		2910005000NRG23120520220231846 13/05/2022 Chenniammal 2910005WL008176 Chenniammal 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Chenniammal INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-016-005/241-A
(PUDUPALAYAM) 		2910005000NRG23120520220231847 13/05/2022 Karuppal Alias M.Karuppayammal 2910005WL008176 Karuppal Alias M.Karuppayammal 00176 IDIB000C063 690 690 Processed 19/05/2022 009535790 Karuppal Alias M.Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-016-005/264-A
(PUDUPALAYAM) 		2910005000NRG23120520220231848 13/05/2022 Kala 2910005WL008176 Kala 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Kala STATE BANK OF INDIA(508548)
8 CHENNIMALAI TN-10-005-016-005/266-A
(PUDUPALAYAM) 		2910005000NRG23120520220231849 13/05/2022 Chendal 2910005WL008176 Chendal 00176 IDIB000C063 920 920 Processed 19/05/2022 009535790 Chendal INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-016-005/360-A
(PUDUPALAYAM) 		2910005000NRG23120520220231851 13/05/2022 Pushpathal 2910005WL008176 Pushpathal 00176 IDIB000C063 690 690 Processed 19/05/2022 009535790 Pushpathal STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-016-006/333-A
(PUDUPALAYAM) 		2910005000NRG23120520220231857 13/05/2022 Valliammal 2910005WL008176 Valliammal 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Valliammal INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-016-008/252-A
(PUDUPALAYAM) 		2910005000NRG23120520220231859 13/05/2022 Valliammal 2910005WL008176 Valliammal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Valliammal INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-016-008/258-A
(PUDUPALAYAM) 		2910005000NRG23120520220231860 13/05/2022 Annakodi 2910005WL008176 Annakodi 00176 IDIB000C063 460 460 Processed 19/05/2022 009535790 Annakodi INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-016-008/267-A
(PUDUPALAYAM) 		2910005000NRG23120520220231861 13/05/2022 K.Nachchammal 2910005WL008176 K.Nachchammal 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 K.Nachchammal INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-016-008/281-A
(PUDUPALAYAM) 		2910005000NRG23120520220231862 13/05/2022 R.MARAL 2910005WL008176 R.MARAL 00176 IDIB000C063 460 460 Processed 19/05/2022 009535790 R.MARAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-016-016/103-A
(PUDUPALAYAM) 		2910005000NRG23120520220231865 13/05/2022 E.Ruckmani 2910005WL008176 E.Ruckmani 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 E.Ruckmani INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-016-016/107-A
(PUDUPALAYAM) 		2910005000NRG23120520220231867 13/05/2022 Thangamani 2910005WL008176 Thangamani 00176 IDIB000C063 690 690 Processed 19/05/2022 009535790 Thangamani INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-016-016/111-A
(PUDUPALAYAM) 		2910005000NRG23120520220231868 13/05/2022 K.Samiathal 2910005WL008176 K.Samiathal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 K.Samiathal INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-016-016/112-A
(PUDUPALAYAM) 		2910005000NRG23120520220231869 13/05/2022 Selval 2910005WL008176 Selval 00176 IDIB000C063 690 690 Processed 19/05/2022 009535790 Selval STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-016-016/116-A
(PUDUPALAYAM) 		2910005000NRG23120520220231870 13/05/2022 P.Senniyammal 2910005WL008176 P.Senniyammal 00176 IDIB000C063 690 690 Processed 19/05/2022 009535790 P.Senniyammal STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-016-016/132-A
(PUDUPALAYAM) 		2910005000NRG23120520220231871 13/05/2022 Muthammal 2910005WL008176 Muthammal 00176 IDIB000C063 690 690 Processed 19/05/2022 009535790 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-016-016/133-A
(PUDUPALAYAM) 		2910005000NRG23120520220231872 13/05/2022 Saraswathi 2910005WL008176 Saraswathi 00176 IDIB000C063 230 230 Processed 19/05/2022 009535790 Saraswathi INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-016-016/134-A
(PUDUPALAYAM) 		2910005000NRG23120520220231873 13/05/2022 Lakshmi 2910005WL008176 Lakshmi 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Lakshmi INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-016-016/136-A
(PUDUPALAYAM) 		2910005000NRG23120520220231874 13/05/2022 Lakshmi 2910005WL008176 Lakshmi 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Lakshmi INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-016-016/138-A
(PUDUPALAYAM) 		2910005000NRG23120520220231875 13/05/2022 C.Deivanai Alias Deival 2910005WL008176 C.Deivanai Alias Deival 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 C.Deivanai Alias Deival INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-016-016/141-A
(PUDUPALAYAM) 		2910005000NRG23120520220231876 13/05/2022 Ramathal 2910005WL008176 Ramathal 00176 IDIB000C063 920 920 Processed 19/05/2022 009535790 Ramathal INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-016-016/142-A
(PUDUPALAYAM) 		2910005000NRG23120520220231877 13/05/2022 C.Ammasai Alias Ammaniammal 2910005WL008176 C.Ammasai Alias Ammaniammal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 C.Ammasai Alias Ammaniammal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-016-016/144-A
(PUDUPALAYAM) 		2910005000NRG23120520220231878 13/05/2022 C.Guruval 2910005WL008176 C.Guruval 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 C.Guruval INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-016-016/168-A
(PUDUPALAYAM) 		2910005000NRG23120520220231881 13/05/2022 Lakshmi 2910005WL008176 Lakshmi 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-016-016/179-A
(PUDUPALAYAM) 		2910005000NRG23120520220231883 13/05/2022 Karunaiyammal 2910005WL008176 Karunaiyammal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Karunaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-016-016/234-A
(PUDUPALAYAM) 		2910005000NRG23120520220231886 13/05/2022 Pavayammal 2910005WL008176 Pavayammal 00176 IDIB000C063 920 920 Processed 19/05/2022 009535790 Pavayammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-016-016/25-A
(PUDUPALAYAM) 		2910005000NRG23120520220231887 13/05/2022 Gandhi 2910005WL008176 Gandhi 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Gandhi STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-016-016/255-A
(PUDUPALAYAM) 		2910005000NRG23120520220231888 13/05/2022 Chitra 2910005WL008176 Chitra 00176 IDIB000C063 920 920 Processed 19/05/2022 009535790 Chitra STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-016-016/257-A
(PUDUPALAYAM) 		2910005000NRG23120520220231889 13/05/2022 Kaliammal 2910005WL008176 Kaliammal 00176 IDIB000C063 690 690 Processed 19/05/2022 009535790 Kaliammal INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-016-016/45-A
(PUDUPALAYAM) 		2910005000NRG23120520220231891 13/05/2022 A.Ponnusamy 2910005WL008176 A.Ponnusamy 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 A.Ponnusamy INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-016-016/53-A
(PUDUPALAYAM) 		2910005000NRG23120520220231892 13/05/2022 Savithri 2910005WL008176 Savithri 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Savithri INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-016-016/65-A
(PUDUPALAYAM) 		2910005000NRG23120520220231893 13/05/2022 Poopathi 2910005WL008176 Poopathi 00176 IDIB000C063 460 460 Processed 19/05/2022 009535790 Poopathi STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-016-016/69-A
(PUDUPALAYAM) 		2910005000NRG23120520220231894 13/05/2022 R.Kalaivani 2910005WL008176 R.Kalaivani 00176 IDIB000C063 690 690 Processed 19/05/2022 009535790 R.Kalaivani INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-016-016/72-A
(PUDUPALAYAM) 		2910005000NRG23120520220231895 13/05/2022 Baby 2910005WL008176 Baby 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Baby INDIAN BANK(607105)
SubTotal 36110 36110
39 CHENNIMALAI TN-10-005-016-008/385-A
(PUDUPALAYAM) 		2910005000NRG23120520220231863 13/05/2022 SARASWATHI D 2910005WL008176 SARASWATHI D 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 SARASWATHI D INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-016-016/102-A
(PUDUPALAYAM) 		2910005000NRG23120520220231864 13/05/2022 Karunaiyammal 2910005WL008176 Karunaiyammal 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 Karunaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-016-016/153-A
(PUDUPALAYAM) 		2910005000NRG23120520220231879 13/05/2022 M ARUMUGAM 2910005WL008176 M ARUMUGAM 00176 IDIB000T174 920 920 Processed 19/05/2022 009535790 M ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-016-016/232-A
(PUDUPALAYAM) 		2910005000NRG23120520220231885 13/05/2022 SIVAKAMI 2910005WL008176 SIVAKAMI 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 SIVAKAMI INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-016-018/387-A
(PUDUPALAYAM) 		2910005000NRG23120520220231900 13/05/2022 A PALANISAMY 2910005WL008176 A PALANISAMY 00176 IDIB000T174 1150 1150 Processed 19/05/2022 009535790 A PALANISAMY INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-016-018/389-A
(PUDUPALAYAM) 		2910005000NRG23120520220231901 13/05/2022 G TAMILSELVI 2910005WL008176 G TAMILSELVI 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 G TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7590 7590
45 CHENNIMALAI TN-10-005-016-005/319-a
(PUDUPALAYAM) 		2910005000NRG23120520220231850 13/05/2022 KOKILAM.R 2910005WL008176 KOKILAM.R 00415 SBIN0004878 920 920 Processed 19/05/2022 009535790 KOKILAM.R STATE BANK OF INDIA(508548)
46 CHENNIMALAI TN-10-005-016-016/104-A
(PUDUPALAYAM) 		2910005000NRG23120520220231866 13/05/2022 Valarmathi 2910005WL008176 Valarmathi 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Valarmathi INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-016-016/173-A
(PUDUPALAYAM) 		2910005000NRG23120520220231882 13/05/2022 Amaravathi 2910005WL008176 Amaravathi 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Amaravathi STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-016-016/19-A
(PUDUPALAYAM) 		2910005000NRG23120520220231884 13/05/2022 Rukkumani 2910005WL008176 Rukkumani 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Rukkumani STATE BANK OF INDIA(508548)
49 CHENNIMALAI TN-10-005-016-016/77-A
(PUDUPALAYAM) 		2910005000NRG23120520220231896 13/05/2022 Samiyathal 2910005WL008176 Samiyathal 00415 SBIN0004878 1686 1686 Processed 19/05/2022 009535790 Samiyathal INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-016-016/95-A
(PUDUPALAYAM) 		2910005000NRG23120520220231898 13/05/2022 D.Mohana 2910005WL008176 D.Mohana 00415 SBIN0004878 460 460 Processed 19/05/2022 009535790 D.Mohana STATE BANK OF INDIA(508548)
SubTotal 6976 6976
Total 51596 51596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130522APB_FTO_200009 Canara Bank CNRB0001215 CHENNIMALAI 920
2 CHENNIMALAI TN2910005_130522APB_FTO_200009 Indian Bank IDIB000C063 Chennimalai 36110
3 CHENNIMALAI TN2910005_130522APB_FTO_200009 Indian Bank IDIB000T174 Thoppupalayam 7590
4 CHENNIMALAI TN2910005_130522APB_FTO_200009 State Bank of India SBIN0004878 MELAPALAYAM 3220
5 CHENNIMALAI TN2910005_130522APB_FTO_200009 State Bank of India SBIN0004878 Melappalayam 3756

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