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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_071122APB_FTO_1119749
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-10-005-007-001/403-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767207 07/11/2022 S AYYAMMAL 2910005WL053474 S AYYAMMAL 00176 IDIB000T174 460 460 Processed 15/11/2022 015841996 S AYYAMMAL INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-007-001/406-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767208 07/11/2022 PERIYAKARUPPUSAMY 2910005WL053474 PERIYAKARUPPUSAMY 00176 IDIB000T174 1380 1380 Processed 15/11/2022 015841996 PERIYAKARUPPUSAMY STATE BANK OF INDIA(508548)
3 CHENNIMALAI TN-10-005-007-007/115-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767224 07/11/2022 S CHITRA 2910005WL053474 S CHITRA 00176 IDIB000T174 1380 1380 Processed 15/11/2022 015841996 S CHITRA INDIAN BANK(607105)
SubTotal 3220 3220
4 CHENNIMALAI TN-10-005-007-003/361-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767217 07/11/2022 C.Palaniammal 2910005WL053474 C.Palaniammal 00177 IOBA0002672 1150 1150 Processed 15/11/2022 015841996 C.Palaniammal UNION BANK OF INDIA(508500)
SubTotal 1150 1150
5 CHENNIMALAI TN-10-005-007-001/341-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767206 07/11/2022 Lathamani 2910005WL053474 Lathamani 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Lathamani STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-007-002/227-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767209 07/11/2022 Ponnammal 2910005WL053474 Ponnammal 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Ponnammal STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-007-002/229-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767210 07/11/2022 Kasthuri 2910005WL053474 Kasthuri 00415 SBIN0004878 690 690 Processed 15/11/2022 015841996 Kasthuri BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-007-002/303-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767211 07/11/2022 Palanisamy 2910005WL053474 Palanisamy 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Palanisamy STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-007-002/303-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767212 07/11/2022 SORNATHAL 2910005WL053474 SORNATHAL 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 SORNATHAL STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-007-003/322-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767214 07/11/2022 Thenmozhi 2910005WL053474 Thenmozhi 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Thenmozhi BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-007-003/333-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767216 07/11/2022 A.Karupusamy 2910005WL053474 A.Karupusamy 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 A.Karupusamy STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-007-003/333-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767215 07/11/2022 Karuppal 2910005WL053474 Karuppal 00415 SBIN0004878 1150 1150 Processed 15/11/2022 015841996 Karuppal STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-007-004/269-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767219 07/11/2022 Ponni 2910005WL053474 Ponni 00415 SBIN0004878 920 920 Processed 15/11/2022 015841996 Ponni STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-007-007/106-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767220 07/11/2022 Malliga 2910005WL053474 Malliga 00415 SBIN0004878 690 690 Processed 15/11/2022 015841996 Malliga STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-007-007/110-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767221 07/11/2022 Rangan 2910005WL053474 Rangan 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Rangan STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-007-007/110-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767222 07/11/2022 Veeral 2910005WL053474 Veeral 00415 SBIN0004878 1150 1150 Processed 15/11/2022 015841996 Veeral STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-007-007/112-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767223 07/11/2022 Kanniyammal 2910005WL053474 Kanniyammal 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Kanniyammal STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-007-007/121-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767225 07/11/2022 Lakshmi 2910005WL053474 Lakshmi 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Lakshmi STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-007-007/122-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767226 07/11/2022 Saraswathi.S 2910005WL053474 Saraswathi.S 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Saraswathi.S STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-007-007/143-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767227 07/11/2022 Rathinam 2910005WL053474 Rathinam 00415 SBIN0004878 920 920 Processed 15/11/2022 015841996 Rathinam STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-007-007/146-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767228 07/11/2022 Alamelu 2910005WL053474 Alamelu 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Alamelu INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-007-007/158-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767229 07/11/2022 Kaliammal 2910005WL053474 Kaliammal 00415 SBIN0004878 690 690 Processed 15/11/2022 015841996 Kaliammal STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-007-007/160-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767230 07/11/2022 Makali 2910005WL053474 Makali 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Makali STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-007-007/160-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767231 07/11/2022 MARAL M 2910005WL053474 MARAL M 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 MARAL M STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-007-007/167-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767232 07/11/2022 Pappal 2910005WL053474 Pappal 00415 SBIN0004878 920 920 Processed 15/11/2022 015841996 Pappal STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-007-007/172-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767233 07/11/2022 Neelavathi 2910005WL053474 Neelavathi 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Neelavathi STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-007-007/174-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767234 07/11/2022 Karuppal 2910005WL053474 Karuppal 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Karuppal STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-007-007/215-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767235 07/11/2022 Arukkani 2910005WL053474 Arukkani 00415 SBIN0004878 1150 1150 Processed 15/11/2022 015841996 Arukkani STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-007-007/218-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767237 07/11/2022 Pavayal 2910005WL053474 Pavayal 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Pavayal INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-007-007/31-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767238 07/11/2022 Palanal 2910005WL053474 Palanal 00415 SBIN0004878 1150 1150 Processed 15/11/2022 015841996 Palanal BANK OF BARODA(606985)
31 CHENNIMALAI TN-10-005-007-007/39-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767239 07/11/2022 Sarasvathi 2910005WL053474 Sarasvathi 00415 SBIN0004878 690 690 Processed 15/11/2022 015841996 Sarasvathi STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-007-007/42-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767240 07/11/2022 Priya 2910005WL053474 Priya 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-007-007/43-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767241 07/11/2022 Poonkodi 2910005WL053474 Poonkodi 00415 SBIN0004878 1150 1150 Processed 15/11/2022 015841996 Poonkodi STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-007-007/5-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767244 07/11/2022 Ayyammal 2910005WL053474 Ayyammal 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Ayyammal STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-007-007/5-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767243 07/11/2022 GURUVAN M 2910005WL053474 GURUVAN M 00415 SBIN0004878 460 460 Processed 15/11/2022 015841996 GURUVAN M STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-007-007/61-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767245 07/11/2022 Chenniathal 2910005WL053474 Chenniathal 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Chenniathal STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-007-007/77-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767247 07/11/2022 SELVAN R 2910005WL053474 SELVAN R 00415 SBIN0004878 690 690 Processed 15/11/2022 015841996 SELVAN R BANK OF BARODA(606985)
38 CHENNIMALAI TN-10-005-007-007/81-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767248 07/11/2022 Gurunathan.K 2910005WL053474 Gurunathan.K 00415 SBIN0004878 1150 1150 Processed 15/11/2022 015841996 Gurunathan.K STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-007-007/81-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767249 07/11/2022 Kanniyathal 2910005WL053474 Kanniyathal 00415 SBIN0004878 1150 1150 Processed 15/11/2022 015841996 Kanniyathal STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-007-007/82-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767250 07/11/2022 CENNI 2910005WL053474 CENNI 00415 SBIN0004878 1150 1150 Processed 15/11/2022 015841996 CENNI STATE BANK OF INDIA(508548)
41 CHENNIMALAI TN-10-005-007-007/82-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767251 07/11/2022 Sulochana 2910005WL053474 Sulochana 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Sulochana INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-007-007/87-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767252 07/11/2022 Sarasal 2910005WL053474 Sarasal 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Sarasal STATE BANK OF INDIA(508548)
43 CHENNIMALAI TN-10-005-007-007/88-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767253 07/11/2022 Palanal 2910005WL053474 Palanal 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Palanal STATE BANK OF INDIA(508548)
44 CHENNIMALAI TN-10-005-007-007/89-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767254 07/11/2022 Dhanalakshmi 2910005WL053474 Dhanalakshmi 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-007-007/95-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767255 07/11/2022 Ayyammal 2910005WL053474 Ayyammal 00415 SBIN0004878 920 920 Processed 15/11/2022 015841996 Ayyammal STATE BANK OF INDIA(508548)
46 CHENNIMALAI TN-10-005-007-007/97-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767256 07/11/2022 Rangammal 2910005WL053474 Rangammal 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Rangammal STATE BANK OF INDIA(508548)
47 CHENNIMALAI TN-10-005-007-007/99-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767257 07/11/2022 Nagammal 2910005WL053474 Nagammal 00415 SBIN0004878 920 920 Processed 15/11/2022 015841996 Nagammal STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-007-008/328-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767259 07/11/2022 K.Pavathal 2910005WL053474 K.Pavathal 00415 SBIN0004878 1150 1150 Processed 15/11/2022 015841996 K.Pavathal STATE BANK OF INDIA(508548)
49 CHENNIMALAI TN-10-005-007-010/248-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767260 07/11/2022 SARASWATHI S 2910005WL053474 SARASWATHI S 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 SARASWATHI S STATE BANK OF INDIA(508548)
50 CHENNIMALAI TN-10-005-007-010/312-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767261 07/11/2022 Mayilathal.M 2910005WL053474 Mayilathal.M 00415 SBIN0004878 1150 1150 Processed 15/11/2022 015841996 Mayilathal.M STATE BANK OF INDIA(508548)
51 CHENNIMALAI TN-10-005-007-010/346-A
(KOOTHAMPALAYAM) 		2910005000NRG23031120221767262 07/11/2022 Gowri 2910005WL053474 Gowri 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Gowri STATE BANK OF INDIA(508548)
SubTotal 55890 55890
Total 60260 60260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_071122APB_FTO_1119749 Indian Bank IDIB000T174 Thoppupalayam 3220
2 CHENNIMALAI TN2910005_071122APB_FTO_1119749 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1150
3 CHENNIMALAI TN2910005_071122APB_FTO_1119749 State Bank of India SBIN0004878 MELAPALAYAM 55890

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