Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010722APB_FTO_457865
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-10-005-007-007/365-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700334 01/07/2022 K.Veeramani 2910005WL022067 K.Veeramani 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113546 K.Veeramani INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-007-007/366-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700335 01/07/2022 N.Poongodi 2910005WL022067 N.Poongodi 00078 CNRB0001215 690 690 Processed 07/07/2022 015113546 N.Poongodi CANARA BANK(508532)
SubTotal 1840 1840
3 CHENNIMALAI TN-10-005-007-001/395-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700294 01/07/2022 KAMALA S 2910005WL022067 KAMALA S 00176 IDIB000C063 1380 1380 Processed 07/07/2022 015113546 KAMALA S PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
4 CHENNIMALAI TN-10-005-007-002/399-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700298 01/07/2022 CHITHRA 2910005WL022067 CHITHRA 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113546 CHITHRA STATE BANK OF INDIA(508548)
5 CHENNIMALAI TN-10-005-007-002/418-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700385 01/07/2022 PAPPAMMAL 2910005WL022070 PAPPAMMAL 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113546 PAPPAMMAL INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-007-005/302-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700306 01/07/2022 U ARUKKANI 2910005WL022067 U ARUKKANI 00176 IDIB000T174 460 460 Processed 07/07/2022 015113546 U ARUKKANI INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-007-006/397-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700310 01/07/2022 Savithiri 2910005WL022067 Savithiri 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113546 Savithiri INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-007-007/193-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700322 01/07/2022 Periyasamy 2910005WL022067 Periyasamy 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113546 Periyasamy INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-007-010/250-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700353 01/07/2022 Achiyammal 2910005WL022067 Achiyammal 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113546 Achiyammal INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-007-011/288-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700358 01/07/2022 SOWRNATHAL 2910005WL022067 SOWRNATHAL 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113546 SOWRNATHAL INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-007-011/400-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700360 01/07/2022 SELVAMANI 2910005WL022067 SELVAMANI 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113546 SELVAMANI INDIAN BANK(607105)
SubTotal 9966 9966
12 CHENNIMALAI TN-10-005-007-007/208-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700325 01/07/2022 Eswari 2910005WL022067 Eswari 00177 IOBA0002672 1380 1380 Processed 08/07/2022 015113546 Eswari INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-007-007/360-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700333 01/07/2022 Shanmugam 2910005WL022067 Shanmugam 00177 IOBA0002672 1150 1150 Processed 08/07/2022 015113546 Shanmugam INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
14 CHENNIMALAI TN-10-005-007-001/285-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700292 01/07/2022 Ayyammal 2910005WL022067 Ayyammal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Ayyammal STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-007-002/227-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700295 01/07/2022 Ponnammal 2910005WL022067 Ponnammal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Ponnammal STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-007-002/232-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700296 01/07/2022 Gowri 2910005WL022067 Gowri 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Gowri STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-007-002/241-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700380 01/07/2022 Jothi 2910005WL022070 Jothi 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113546 Jothi STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-007-002/295-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700297 01/07/2022 Maragatham 2910005WL022067 Maragatham 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Maragatham STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-007-002/304-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700382 01/07/2022 Eswari 2910005WL022070 Eswari 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113546 Eswari STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-007-002/304-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700381 01/07/2022 Ramasamy 2910005WL022070 Ramasamy 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113546 Ramasamy STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-007-002/307-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700383 01/07/2022 Jothimani 2910005WL022070 Jothimani 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113546 Jothimani STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-007-003/350-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700301 01/07/2022 Ayyavu 2910005WL022067 Ayyavu 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Ayyavu STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-007-004/237-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700302 01/07/2022 SARASAL M 2910005WL022067 SARASAL M 00415 SBIN0004878 690 690 Processed 07/07/2022 015113546 SARASAL M STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-007-004/244-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700303 01/07/2022 Sarasu 2910005WL022067 Sarasu 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Sarasu STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-007-004/354-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700304 01/07/2022 Samiathal 2910005WL022067 Samiathal 00415 SBIN0004878 1150 1150 Processed 07/07/2022 015113546 Samiathal STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-007-005/345-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700307 01/07/2022 Rathamani 2910005WL022067 Rathamani 00415 SBIN0004878 1150 1150 Processed 07/07/2022 015113546 Rathamani STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-007-005/380-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700308 01/07/2022 Meshwari 2910005WL022067 Meshwari 00415 SBIN0004878 1150 1150 Processed 07/07/2022 015113546 Meshwari STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-007-007/1-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700311 01/07/2022 Kalamani 2910005WL022067 Kalamani 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Kalamani STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-007-007/100-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700312 01/07/2022 Chenniammal 2910005WL022067 Chenniammal 00415 SBIN0004878 1150 1150 Processed 07/07/2022 015113546 Chenniammal STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-007-007/109-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700313 01/07/2022 Kalamani 2910005WL022067 Kalamani 00415 SBIN0004878 460 460 Processed 07/07/2022 015113546 Kalamani STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-007-007/125-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700314 01/07/2022 Kamalaal 2910005WL022067 Kamalaal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Kamalaal STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-007-007/13-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700316 01/07/2022 Jayamani 2910005WL022067 Jayamani 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Jayamani STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-007-007/130-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700317 01/07/2022 Sumathi 2910005WL022067 Sumathi 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Sumathi STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-007-007/131-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700388 01/07/2022 Kanniammal 2910005WL022070 Kanniammal 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113546 Kanniammal STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-007-007/139-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700389 01/07/2022 Eswari 2910005WL022070 Eswari 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113546 Eswari STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-007-007/149-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700391 01/07/2022 Vijaya 2910005WL022070 Vijaya 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113546 Vijaya STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-007-007/16-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700318 01/07/2022 Karuppal 2910005WL022067 Karuppal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Karuppal STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-007-007/163-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700320 01/07/2022 Thangamani 2910005WL022067 Thangamani 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Thangamani STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-007-007/186-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700321 01/07/2022 R.Ponnusamy 2910005WL022067 R.Ponnusamy 00415 SBIN0004878 1150 1150 Processed 07/07/2022 015113546 R.Ponnusamy STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-007-007/193-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700323 01/07/2022 Sivagami 2910005WL022067 Sivagami 00415 SBIN0004878 1150 1150 Processed 07/07/2022 015113546 Sivagami STATE BANK OF INDIA(508548)
41 CHENNIMALAI TN-10-005-007-007/20-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700324 01/07/2022 A Rangammal 2910005WL022067 A Rangammal 00415 SBIN0004878 1405 1405 Processed 07/07/2022 015113546 A Rangammal STATE BANK OF INDIA(508548)
42 CHENNIMALAI TN-10-005-007-007/209-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700326 01/07/2022 Parvathi 2910005WL022067 Parvathi 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Parvathi STATE BANK OF INDIA(508548)
43 CHENNIMALAI TN-10-005-007-007/22-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700327 01/07/2022 Vijaya 2910005WL022067 Vijaya 00415 SBIN0004878 690 690 Processed 07/07/2022 015113546 Vijaya STATE BANK OF INDIA(508548)
44 CHENNIMALAI TN-10-005-007-007/23-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700328 01/07/2022 Vasanthi.E 2910005WL022067 Vasanthi.E 00415 SBIN0004878 460 460 Processed 07/07/2022 015113546 Vasanthi.E STATE BANK OF INDIA(508548)
45 CHENNIMALAI TN-10-005-007-007/287-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700329 01/07/2022 Ammaniammal 2910005WL022067 Ammaniammal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Ammaniammal STATE BANK OF INDIA(508548)
46 CHENNIMALAI TN-10-005-007-007/352-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700331 01/07/2022 Lakshmi 2910005WL022067 Lakshmi 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Lakshmi STATE BANK OF INDIA(508548)
47 CHENNIMALAI TN-10-005-007-007/355-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700332 01/07/2022 Angathal 2910005WL022067 Angathal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Angathal STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-007-007/4-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700337 01/07/2022 Kamalal 2910005WL022067 Kamalal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Kamalal STATE BANK OF INDIA(508548)
49 CHENNIMALAI TN-10-005-007-007/49-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700339 01/07/2022 Ponnammal 2910005WL022067 Ponnammal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Ponnammal STATE BANK OF INDIA(508548)
50 CHENNIMALAI TN-10-005-007-007/5-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700340 01/07/2022 Ayyammal 2910005WL022067 Ayyammal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Ayyammal STATE BANK OF INDIA(508548)
51 CHENNIMALAI TN-10-005-007-007/51-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700341 01/07/2022 Chenniammal 2910005WL022067 Chenniammal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Chenniammal STATE BANK OF INDIA(508548)
52 CHENNIMALAI TN-10-005-007-007/56-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700342 01/07/2022 Rangaswamy.M 2910005WL022067 Rangaswamy.M 00415 SBIN0004878 1150 1150 Processed 07/07/2022 015113546 Rangaswamy.M STATE BANK OF INDIA(508548)
53 CHENNIMALAI TN-10-005-007-007/56-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700343 01/07/2022 Samiyathal 2910005WL022067 Samiyathal 00415 SBIN0004878 690 690 Processed 07/07/2022 015113546 Samiyathal STATE BANK OF INDIA(508548)
54 CHENNIMALAI TN-10-005-007-007/58-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700344 01/07/2022 Senniammal 2910005WL022067 Senniammal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Senniammal STATE BANK OF INDIA(508548)
55 CHENNIMALAI TN-10-005-007-007/65-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700345 01/07/2022 Maral 2910005WL022067 Maral 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Maral STATE BANK OF INDIA(508548)
56 CHENNIMALAI TN-10-005-007-007/66-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700346 01/07/2022 Murugal 2910005WL022067 Murugal 00415 SBIN0004878 1150 1150 Processed 07/07/2022 015113546 Murugal BANK OF BARODA(606985)
57 CHENNIMALAI TN-10-005-007-007/69-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700347 01/07/2022 Karuppal 2910005WL022067 Karuppal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Karuppal STATE BANK OF INDIA(508548)
58 CHENNIMALAI TN-10-005-007-007/75-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700348 01/07/2022 Selval 2910005WL022067 Selval 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Selval STATE BANK OF INDIA(508548)
59 CHENNIMALAI TN-10-005-007-007/78-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700349 01/07/2022 Miniyammal 2910005WL022067 Miniyammal 00415 SBIN0004878 1150 1150 Processed 07/07/2022 015113546 Miniyammal STATE BANK OF INDIA(508548)
60 CHENNIMALAI TN-10-005-007-007/8-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700350 01/07/2022 Rukumani 2910005WL022067 Rukumani 00415 SBIN0004878 690 690 Processed 07/07/2022 015113546 Rukumani STATE BANK OF INDIA(508548)
61 CHENNIMALAI TN-10-005-007-007/81-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700351 01/07/2022 Kanniyathal 2910005WL022067 Kanniyathal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Kanniyathal STATE BANK OF INDIA(508548)
62 CHENNIMALAI TN-10-005-007-007/83-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700392 01/07/2022 Dhanalakshmi 2910005WL022070 Dhanalakshmi 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113546 Dhanalakshmi STATE BANK OF INDIA(508548)
63 CHENNIMALAI TN-10-005-007-007/84-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700352 01/07/2022 Bakkiammal 2910005WL022067 Bakkiammal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Bakkiammal STATE BANK OF INDIA(508548)
64 CHENNIMALAI TN-10-005-007-010/382-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700354 01/07/2022 Seenivasan 2910005WL022067 Seenivasan 00415 SBIN0004878 1405 1405 Processed 07/07/2022 015113546 Seenivasan STATE BANK OF INDIA(508548)
65 CHENNIMALAI TN-10-005-007-011/252-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700356 01/07/2022 Sellammal 2910005WL022067 Sellammal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Sellammal STATE BANK OF INDIA(508548)
66 CHENNIMALAI TN-10-005-007-011/260-A
(KOOTHAMPALAYAM) 		2910005000NRG23290620220700357 01/07/2022 Karuppathal 2910005WL022067 Karuppathal 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113546 Karuppathal STATE BANK OF INDIA(508548)
SubTotal 68968 68968
Total 84684 84684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010722APB_FTO_457865 Canara Bank CNRB0001215 CHENNIMALAI 1840
2 CHENNIMALAI TN2910005_010722APB_FTO_457865 Indian Bank IDIB000C063 CHENNIMALAI 1380
3 CHENNIMALAI TN2910005_010722APB_FTO_457865 Indian Bank IDIB000T174 Thoppupalayam 9966
4 CHENNIMALAI TN2910005_010722APB_FTO_457865 Indian Overseas Bank IOBA0002672 CHENNIMALAI 2530
5 CHENNIMALAI TN2910005_010722APB_FTO_457865 State Bank of India SBIN0004878 Melapalayam 68968

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