Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311222APB_FTO_1371789
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-10-005-004-002/13-A
(INGUR) 		2910005000NRG23291220222200993 31/12/2022 THANGAL G 2910005WL064796 THANGAL G 00045 BARB0CHENNI 1100 1100 Processed 02/02/2023 037268502 THANGAL G BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-002/161-A
(INGUR) 		2910005000NRG23291220222200994 31/12/2022 Parvathi Kandhasamy 2910005WL064796 Parvathi Kandhasamy 00045 BARB0CHENNI 1100 1100 Processed 02/02/2023 037268502 Parvathi Kandhasamy SOUTH INDIAN BANK(607167)
3 CHENNIMALAI TN-10-005-004-002/164-A
(INGUR) 		2910005000NRG23291220222200996 31/12/2022 Chinnan 2910005WL064796 Chinnan 00045 BARB0CHENNI 880 880 Processed 02/02/2023 037268502 Chinnan BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-004-002/172-A
(INGUR) 		2910005000NRG23291220222200998 31/12/2022 SAMIYATHAL M 2910005WL064796 SAMIYATHAL M 00045 BARB0CHENNI 660 660 Processed 02/02/2023 037268502 SAMIYATHAL M SOUTH INDIAN BANK(607167)
5 CHENNIMALAI TN-10-005-004-002/715-A
(INGUR) 		2910005000NRG23291220222201003 31/12/2022 KAVITHA 2910005WL064796 KAVITHA 00045 BARB0CHENNI 880 880 Processed 02/02/2023 037268502 KAVITHA INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-004-002/843
(INGUR) 		2910005000NRG23291220222201005 31/12/2022 Jothi 2910005WL064796 Jothi 00045 BARB0CHENNI 1100 1100 Processed 02/02/2023 037268502 Jothi BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-004-002/844-A
(INGUR) 		2910005000NRG23291220222201006 31/12/2022 Ramathaal 2910005WL064796 Ramathaal 00045 BARB0CHENNI 1320 1320 Processed 02/02/2023 037268502 Ramathaal BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-004-002/870-A
(INGUR) 		2910005000NRG23291220222201007 31/12/2022 PALANIYAMMAL C 2910005WL064796 PALANIYAMMAL C 00045 BARB0CHENNI 1320 1320 Processed 02/02/2023 037268502 PALANIYAMMAL C BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-004-002/873-A
(INGUR) 		2910005000NRG23291220222201008 31/12/2022 KASAL K 2910005WL064796 KASAL K 00045 BARB0CHENNI 1320 1320 Processed 02/02/2023 037268502 KASAL K BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-004-008/36-A
(INGUR) 		2910005000NRG23291220222201016 31/12/2022 MANIYAN K 2910005WL064796 MANIYAN K 00045 BARB0CHENNI 440 440 Processed 02/02/2023 037268502 MANIYAN K SOUTH INDIAN BANK(607167)
11 CHENNIMALAI TN-10-005-004-012/147-A
(INGUR) 		2910005000NRG23291220222201018 31/12/2022 Parameshwari 2910005WL064796 Parameshwari 00045 BARB0CHENNI 660 660 Processed 02/02/2023 037268502 Parameshwari BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-004-012/188-A
(INGUR) 		2910005000NRG23291220222201020 31/12/2022 AMUTHA 2910005WL064796 AMUTHA 00045 BARB0CHENNI 1320 1320 Processed 02/02/2023 037268502 AMUTHA BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-004-012/211-A
(INGUR) 		2910005000NRG23291220222201023 31/12/2022 PALANISAMY 2910005WL064796 PALANISAMY 00045 BARB0CHENNI 660 660 Processed 02/02/2023 037268502 PALANISAMY STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-004-012/212-A
(INGUR) 		2910005000NRG23291220222201024 31/12/2022 PAVAYI MUTHUSAMY 2910005WL064796 PAVAYI MUTHUSAMY 00045 BARB0CHENNI 1100 1100 Processed 02/02/2023 037268502 PAVAYI MUTHUSAMY SOUTH INDIAN BANK(607167)
15 CHENNIMALAI TN-10-005-004-012/881-A
(INGUR) 		2910005000NRG23291220222201029 31/12/2022 THANGAMANI 2910005WL064796 THANGAMANI 00045 BARB0CHENNI 1320 1320 Processed 02/02/2023 037268502 THANGAMANI CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-004-012/948-A
(INGUR) 		2910005000NRG23291220222201030 31/12/2022 KALAMANI M 2910005WL064796 KALAMANI M 00045 BARB0CHENNI 1320 1320 Processed 02/02/2023 037268502 KALAMANI M INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-004-015/862-A
(INGUR) 		2910005000NRG23291220222201039 31/12/2022 KUNJAL 2910005WL064796 KUNJAL 00045 BARB0CHENNI 220 220 Processed 02/02/2023 037268502 KUNJAL BANK OF BARODA(606985)
SubTotal 16720 16720
18 CHENNIMALAI TN-10-005-004-001/176-A
(INGUR) 		2910005000NRG23291220222200992 31/12/2022 Vijayalakshmi 2910005WL064796 Vijayalakshmi 00176 IDIB000C063 1686 1686 Processed 02/02/2023 037268502 Vijayalakshmi INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-004-002/17-A
(INGUR) 		2910005000NRG23291220222200997 31/12/2022 Kamala 2910005WL064796 Kamala 00176 IDIB000C063 880 880 Processed 02/02/2023 037268502 Kamala INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-004-002/173-A
(INGUR) 		2910005000NRG23291220222200999 31/12/2022 VALLIYAMMAL PALANISAMY 2910005WL064796 VALLIYAMMAL PALANISAMY 00176 IDIB000C063 1100 1100 Processed 02/02/2023 037268502 VALLIYAMMAL PALANISAMY INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-004-002/174-A
(INGUR) 		2910005000NRG23291220222201000 31/12/2022 Kuppayee 2910005WL064796 Kuppayee 00176 IDIB000C063 880 880 Processed 02/02/2023 037268502 Kuppayee SOUTH INDIAN BANK(607167)
22 CHENNIMALAI TN-10-005-004-002/26-A
(INGUR) 		2910005000NRG23291220222201001 31/12/2022 Santhamani 2910005WL064796 Santhamani 00176 IDIB000C063 1100 1100 Processed 02/02/2023 037268502 Santhamani INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-004-002/4-A
(INGUR) 		2910005000NRG23291220222201002 31/12/2022 Thangamani 2910005WL064796 Thangamani 00176 IDIB000C063 880 880 Processed 02/02/2023 037268502 Thangamani INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-004-002/806-A
(INGUR) 		2910005000NRG23291220222201004 31/12/2022 Sivamani 2910005WL064796 Sivamani 00176 IDIB000C063 660 660 Processed 02/02/2023 037268502 Sivamani INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-004-002/886-A
(INGUR) 		2910005000NRG23291220222201009 31/12/2022 Kamalam 2910005WL064796 Kamalam 00176 IDIB000C063 1320 1320 Processed 02/02/2023 037268502 Kamalam BANK OF BARODA(606985)
26 CHENNIMALAI TN-10-005-004-002/896-A
(INGUR) 		2910005000NRG23291220222201010 31/12/2022 Chitra Maniyan 2910005WL064796 Chitra Maniyan 00176 IDIB000C063 880 880 Processed 02/02/2023 037268502 Chitra Maniyan INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-004-003/258-A
(INGUR) 		2910005000NRG23291220222201011 31/12/2022 SOUNDARAM M 2910005WL064796 SOUNDARAM M 00176 IDIB000C063 440 440 Processed 02/02/2023 037268502 SOUNDARAM M SOUTH INDIAN BANK(607167)
28 CHENNIMALAI TN-10-005-004-004/687-A
(INGUR) 		2910005000NRG23291220222201012 31/12/2022 M.Chellammal 2910005WL064796 M.Chellammal 00176 IDIB000C063 220 220 Processed 02/02/2023 037268502 M.Chellammal SOUTH INDIAN BANK(607167)
29 CHENNIMALAI TN-10-005-004-004/808-A
(INGUR) 		2910005000NRG23291220222201013 31/12/2022 Baby P 2910005WL064796 Baby P 00176 IDIB000C063 880 880 Processed 02/02/2023 037268502 Baby P INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-004-004/813-A
(INGUR) 		2910005000NRG23291220222201014 31/12/2022 DHANABAGGIAM 2910005WL064796 DHANABAGGIAM 00176 IDIB000C063 1100 1100 Processed 02/02/2023 037268502 DHANABAGGIAM ICICI BANK LTD(508534)
31 CHENNIMALAI TN-10-005-004-007/859-A
(INGUR) 		2910005000NRG23291220222201015 31/12/2022 KAVITHA S 2910005WL064796 KAVITHA S 00176 IDIB000C063 220 220 Processed 02/02/2023 037268502 KAVITHA S INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-004-010/136-A
(INGUR) 		2910005000NRG23291220222201017 31/12/2022 Subbulakshmi 2910005WL064796 Subbulakshmi 00176 IDIB000C063 1686 1686 Processed 02/02/2023 037268502 Subbulakshmi INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-004-012/179-A
(INGUR) 		2910005000NRG23291220222201019 31/12/2022 Selvi 2910005WL064796 Selvi 00176 IDIB000C063 1320 1320 Processed 02/02/2023 037268502 Selvi SOUTH INDIAN BANK(607167)
34 CHENNIMALAI TN-10-005-004-012/189-A
(INGUR) 		2910005000NRG23291220222201021 31/12/2022 Manimegalai 2910005WL064796 Manimegalai 00176 IDIB000C063 880 880 Processed 02/02/2023 037268502 Manimegalai INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-004-012/194-A
(INGUR) 		2910005000NRG23291220222201022 31/12/2022 Arukkani 2910005WL064796 Arukkani 00176 IDIB000C063 1320 1320 Processed 02/02/2023 037268502 Arukkani INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-004-012/286-A
(INGUR) 		2910005000NRG23291220222201025 31/12/2022 Kamala 2910005WL064796 Kamala 00176 IDIB000C063 1320 1320 Processed 02/02/2023 037268502 Kamala INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-004-012/402-A
(INGUR) 		2910005000NRG23291220222201026 31/12/2022 Gomathi 2910005WL064796 Gomathi 00176 IDIB000C063 660 660 Processed 02/02/2023 037268502 Gomathi INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-004-014/131-A
(INGUR) 		2910005000NRG23291220222201032 31/12/2022 Pangajavadivu 2910005WL064796 Pangajavadivu 00176 IDIB000C063 281 281 Processed 02/02/2023 037268502 Pangajavadivu SOUTH INDIAN BANK(607167)
39 CHENNIMALAI TN-10-005-004-014/738-A
(INGUR) 		2910005000NRG23291220222201033 31/12/2022 S.Muthulakshmi 2910005WL064796 S.Muthulakshmi 00176 IDIB000C063 1686 1686 Processed 02/02/2023 037268502 S.Muthulakshmi INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-004-014/748-A
(INGUR) 		2910005000NRG23291220222201034 31/12/2022 Gandhimathi 2910005WL064796 Gandhimathi 00176 IDIB000C063 1686 1686 Processed 02/02/2023 037268502 Gandhimathi SOUTH INDIAN BANK(607167)
41 CHENNIMALAI TN-10-005-004-014/751-A
(INGUR) 		2910005000NRG23291220222201035 31/12/2022 T.Vijayalakshmi 2910005WL064796 T.Vijayalakshmi 00176 IDIB000C063 1686 1686 Processed 02/02/2023 037268502 T.Vijayalakshmi SOUTH INDIAN BANK(607167)
42 CHENNIMALAI TN-10-005-004-014/787-A
(INGUR) 		2910005000NRG23291220222201036 31/12/2022 C.Palaniammal 2910005WL064796 C.Palaniammal 00176 IDIB000C063 1686 1686 Processed 02/02/2023 037268502 C.Palaniammal INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-004-014/820-A
(INGUR) 		2910005000NRG23291220222201037 31/12/2022 Poongodi 2910005WL064796 Poongodi 00176 IDIB000C063 1686 1686 Processed 02/02/2023 037268502 Poongodi UNION BANK OF INDIA(508500)
44 CHENNIMALAI TN-10-005-004-014/877-A
(INGUR) 		2910005000NRG23291220222201038 31/12/2022 PALANISAMY M 2910005WL064796 PALANISAMY M 00176 IDIB000C063 1686 1686 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CHENNIMALAI TN-10-005-004-018/133-A
(INGUR) 		2910005000NRG23291220222201040 31/12/2022 Samiyappan Chinnappagounder 2910005WL064796 Samiyappan Chinnappagounder 00176 IDIB000C063 880 880 Processed 02/02/2023 037268502 Samiyappan Chinnappagounder SOUTH INDIAN BANK(607167)
46 CHENNIMALAI TN-10-005-004-018/575-A
(INGUR) 		2910005000NRG23291220222201041 31/12/2022 Senthamaraiselvi 2910005WL064796 Senthamaraiselvi 00176 IDIB000C063 440 440 Processed 02/02/2023 037268502 Senthamaraiselvi INDIAN BANK(607105)
SubTotal 31149 31149
47 CHENNIMALAI TN-10-005-004-002/162-A
(INGUR) 		2910005000NRG23291220222200995 31/12/2022 KARUPPAL P 2910005WL064796 KARUPPAL P 00176 IDIB000P155 1100 1100 Processed 02/02/2023 037268502 KARUPPAL P SOUTH INDIAN BANK(607167)
48 CHENNIMALAI TN-10-005-004-012/403-A
(INGUR) 		2910005000NRG23291220222201027 31/12/2022 J JAMUNARANI 2910005WL064796 J JAMUNARANI 00176 IDIB000P155 660 660 Processed 02/02/2023 037268502 J JAMUNARANI INDIAN BANK(607105)
SubTotal 1760 1760
49 CHENNIMALAI TN-10-005-004-012/955-A
(INGUR) 		2910005000NRG23291220222201031 31/12/2022 T Kokila 2910005WL064796 T Kokila 00177 IOBA0002672 1686 1686 Processed 02/02/2023 037268502 T Kokila UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 51315 51315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_311222APB_FTO_1371789 Bank of Baroda BARB0CHENNI CHENNIMALAI 16720
2 CHENNIMALAI TN2910005_311222APB_FTO_1371789 Indian Bank IDIB000C063 CHENNIMALAI 31149
3 CHENNIMALAI TN2910005_311222APB_FTO_1371789 Indian Bank IDIB000P155 PERUNDURAI 1760
4 CHENNIMALAI TN2910005_311222APB_FTO_1371789 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1686

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