Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_050822APB_FTO_678274
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-10-005-019-001/276-A
(SIRUKALANJI) 		2910005000NRG23050820221080055 05/08/2022 Kannammal 2910005WL033881 Kannammal 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Kannammal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-019-001/448-A
(SIRUKALANJI) 		2910005000NRG23050820221080056 05/08/2022 Govindathal 2910005WL033881 Govindathal 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Govindathal BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-019-001/449-A
(SIRUKALANJI) 		2910005000NRG23050820221080057 05/08/2022 Arasammal 2910005WL033881 Arasammal 00045 BARB0UTTUKU 920 920 Processed 16/08/2022 016957373 Arasammal BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-019-001/452-A
(SIRUKALANJI) 		2910005000NRG23050820221080058 05/08/2022 Angammal 2910005WL033881 Angammal 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Angammal BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-019-001/456-A
(SIRUKALANJI) 		2910005000NRG23050820221080059 05/08/2022 K.Moorthi 2910005WL033881 K.Moorthi 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 K.Moorthi BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-019-001/472-A
(SIRUKALANJI) 		2910005000NRG23050820221080060 05/08/2022 Myilathal 2910005WL033881 Myilathal 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Myilathal BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-019-001/489-A
(SIRUKALANJI) 		2910005000NRG23050820221080061 05/08/2022 SUPPATHAL R 2910005WL033881 SUPPATHAL R 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 SUPPATHAL R BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-019-001/515-A
(SIRUKALANJI) 		2910005000NRG23050820221080062 05/08/2022 Sundarambal 2910005WL033881 Sundarambal 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Sundarambal BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-019-002/377-A
(SIRUKALANJI) 		2910005000NRG23050820221080067 05/08/2022 Ramasamy 2910005WL033881 Ramasamy 00045 BARB0UTTUKU 920 920 Processed 16/08/2022 016957373 Ramasamy STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-019-002/545-A
(SIRUKALANJI) 		2910005000NRG23050820221080068 05/08/2022 Kittan.M 2910005WL033881 Kittan.M 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Kittan.M BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-019-003/416-A
(SIRUKALANJI) 		2910005000NRG23050820221080069 05/08/2022 RAVI K 2910005WL033881 RAVI K 00045 BARB0UTTUKU 920 920 Processed 16/08/2022 016957373 RAVI K BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-019-003/499-A
(SIRUKALANJI) 		2910005000NRG23050820221080070 05/08/2022 Rangathal 2910005WL033881 Rangathal 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Rangathal BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-019-003/502-A
(SIRUKALANJI) 		2910005000NRG23050820221080071 05/08/2022 A.Karuppanan 2910005WL033881 A.Karuppanan 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 A.Karuppanan BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-019-003/503-A
(SIRUKALANJI) 		2910005000NRG23050820221080072 05/08/2022 ARCHUNAN 2910005WL033881 ARCHUNAN 00045 BARB0UTTUKU 230 230 Processed 16/08/2022 016957373 ARCHUNAN BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-019-003/538-A
(SIRUKALANJI) 		2910005000NRG23050820221080074 05/08/2022 RANGATHAAL 2910005WL033881 RANGATHAAL 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 RANGATHAAL BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-019-003/577-A
(SIRUKALANJI) 		2910005000NRG23050820221080075 05/08/2022 Vasanthamani 2910005WL033881 Vasanthamani 00045 BARB0UTTUKU 460 460 Processed 16/08/2022 016957373 Vasanthamani INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-019-004/665-A
(SIRUKALANJI) 		2910005000NRG23050820221080077 05/08/2022 CHELLAPPAN 2910005WL033881 CHELLAPPAN 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 CHELLAPPAN BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-019-005/372-A
(SIRUKALANJI) 		2910005000NRG23050820221080078 05/08/2022 Palanisamy 2910005WL033881 Palanisamy 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Palanisamy BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-019-005/596-A
(SIRUKALANJI) 		2910005000NRG23050820221080080 05/08/2022 Gowri 2910005WL033881 Gowri 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Gowri BANK OF BARODA(606985)
20 CHENNIMALAI TN-10-005-019-005/596-A
(SIRUKALANJI) 		2910005000NRG23050820221080079 05/08/2022 Subramani 2910005WL033881 Subramani 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Subramani BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-019-006/378-A
(SIRUKALANJI) 		2910005000NRG23050820221080082 05/08/2022 R.Rajamanickam 2910005WL033881 R.Rajamanickam 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 R.Rajamanickam BANK OF BARODA(606985)
22 CHENNIMALAI TN-10-005-019-007/281-A
(SIRUKALANJI) 		2910005000NRG23050820221080083 05/08/2022 R.Rangan 2910005WL033881 R.Rangan 00045 BARB0UTTUKU 1405 1405 Processed 16/08/2022 016957373 R.Rangan BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-019-007/340-A
(SIRUKALANJI) 		2910005000NRG23050820221080084 05/08/2022 Maheswari 2910005WL033881 Maheswari 00045 BARB0UTTUKU 460 460 Processed 16/08/2022 016957373 Maheswari BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-019-019/105-A
(SIRUKALANJI) 		2910005000NRG23050820221080089 05/08/2022 Maniyal 2910005WL033881 Maniyal 00045 BARB0UTTUKU 690 690 Processed 16/08/2022 016957373 Maniyal BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-019-019/113-A
(SIRUKALANJI) 		2910005000NRG23050820221080091 05/08/2022 P.Ponnusamy 2910005WL033881 P.Ponnusamy 00045 BARB0UTTUKU 1405 1405 Processed 16/08/2022 016957373 P.Ponnusamy BANK OF BARODA(606985)
26 CHENNIMALAI TN-10-005-019-019/118-A
(SIRUKALANJI) 		2910005000NRG23050820221080092 05/08/2022 Vijaya 2910005WL033881 Vijaya 00045 BARB0UTTUKU 1150 1150 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHENNIMALAI TN-10-005-019-019/123-A
(SIRUKALANJI) 		2910005000NRG23050820221080093 05/08/2022 M.Karupan 2910005WL033881 M.Karupan 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 M.Karupan BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-019-019/128-A
(SIRUKALANJI) 		2910005000NRG23050820221080094 05/08/2022 Sukkal 2910005WL033881 Sukkal 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Sukkal BANK OF BARODA(606985)
29 CHENNIMALAI TN-10-005-019-019/138-A
(SIRUKALANJI) 		2910005000NRG23050820221080096 05/08/2022 Palaniammal 2910005WL033881 Palaniammal 00045 BARB0UTTUKU 230 230 Processed 16/08/2022 016957373 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-019-019/164-A
(SIRUKALANJI) 		2910005000NRG23050820221080099 05/08/2022 CHINNAMASA NAICKER 2910005WL033881 CHINNAMASA NAICKER 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 CHINNAMASA NAICKER BANK OF BARODA(606985)
31 CHENNIMALAI TN-10-005-019-019/176-A
(SIRUKALANJI) 		2910005000NRG23050820221080100 05/08/2022 Chenniammal 2910005WL033881 Chenniammal 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Chenniammal BANK OF BARODA(606985)
32 CHENNIMALAI TN-10-005-019-019/21-A
(SIRUKALANJI) 		2910005000NRG23050820221080101 05/08/2022 Samiathal 2910005WL033881 Samiathal 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Samiathal BANK OF BARODA(606985)
33 CHENNIMALAI TN-10-005-019-019/25-A
(SIRUKALANJI) 		2910005000NRG23050820221080102 05/08/2022 M.Kanniyappan 2910005WL033881 M.Kanniyappan 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 M.Kanniyappan BANK OF BARODA(606985)
34 CHENNIMALAI TN-10-005-019-019/26-A
(SIRUKALANJI) 		2910005000NRG23050820221080103 05/08/2022 Malliga 2910005WL033881 Malliga 00045 BARB0UTTUKU 690 690 Processed 16/08/2022 016957373 Malliga BANK OF BARODA(606985)
35 CHENNIMALAI TN-10-005-019-019/348-A
(SIRUKALANJI) 		2910005000NRG23050820221080104 05/08/2022 Geetha 2910005WL033881 Geetha 00045 BARB0UTTUKU 1150 1150 Processed 17/08/2022 016957373 Geetha INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-019-019/374-A
(SIRUKALANJI) 		2910005000NRG23050820221080105 05/08/2022 Kavitha 2910005WL033881 Kavitha 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Kavitha BANK OF BARODA(606985)
37 CHENNIMALAI TN-10-005-019-019/413-A
(SIRUKALANJI) 		2910005000NRG23050820221080106 05/08/2022 Kittusamy 2910005WL033881 Kittusamy 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Kittusamy BANK OF BARODA(606985)
38 CHENNIMALAI TN-10-005-019-019/440-A
(SIRUKALANJI) 		2910005000NRG23050820221080107 05/08/2022 Palanisamy 2910005WL033881 Palanisamy 00045 BARB0UTTUKU 920 920 Processed 16/08/2022 016957373 Palanisamy BANK OF BARODA(606985)
39 CHENNIMALAI TN-10-005-019-019/487-A
(SIRUKALANJI) 		2910005000NRG23050820221080108 05/08/2022 Alamelu 2910005WL033881 Alamelu 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-019-019/54-A
(SIRUKALANJI) 		2910005000NRG23050820221080109 05/08/2022 Jayamani 2910005WL033881 Jayamani 00045 BARB0UTTUKU 690 690 Processed 16/08/2022 016957373 Jayamani BANK OF BARODA(606985)
41 CHENNIMALAI TN-10-005-019-019/558-A
(SIRUKALANJI) 		2910005000NRG23050820221080110 05/08/2022 Thangamani 2910005WL033881 Thangamani 00045 BARB0UTTUKU 1150 1150 Processed 16/08/2022 016957373 Thangamani BANK OF BARODA(606985)
42 CHENNIMALAI TN-10-005-019-019/7-A
(SIRUKALANJI) 		2910005000NRG23050820221080112 05/08/2022 R.Kanniappan 2910005WL033881 R.Kanniappan 00045 BARB0UTTUKU 920 920 Processed 16/08/2022 016957373 R.Kanniappan BANK OF BARODA(606985)
SubTotal 43060 43060
Total 43060 43060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_050822APB_FTO_678274 Bank of Baroda BARB0UTTUKU Utthukuli 14745
2 CHENNIMALAI TN2910005_050822APB_FTO_678274 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 28315

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