Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_220722APB_FTO_586489
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-10-005-003-002/373-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922317 22/07/2022 Papathi.P 2910005WL029349 Papathi.P 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 Papathi.P CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-003-003/103-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922319 22/07/2022 Sarasal 2910005WL029349 Sarasal 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Sarasal CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-003-003/208-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922338 22/07/2022 Rukkumani 2910005WL029349 Rukkumani 00078 CNRB0001215 920 920 Processed 02/08/2022 013646206 Rukkumani CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-003-003/81-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922355 22/07/2022 Krishnaveni.N 2910005WL029349 Krishnaveni.N 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 Krishnaveni.N INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-003-005/390-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922368 22/07/2022 Ayyavu 2910005WL029349 Ayyavu 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Ayyavu CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-003-006/351-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922377 22/07/2022 Subramaniam.R 2910005WL029349 Subramaniam.R 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Subramaniam.R KARUR VYSA BANK(607100)
SubTotal 7130 7130
7 CHENNIMALAI TN-10-005-003-001/263-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922307 22/07/2022 Samiyathal 2910005WL029349 Samiyathal 00176 IDIB000C063 690 690 Processed 02/08/2022 013646206 Samiyathal INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-003-001/265-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922308 22/07/2022 K.Perumal 2910005WL029349 K.Perumal 00176 IDIB000C063 690 690 Processed 02/08/2022 013646206 K.Perumal INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-003-002/279-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922310 22/07/2022 K.Thangamuthu 2910005WL029349 K.Thangamuthu 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 K.Thangamuthu THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
10 CHENNIMALAI TN-10-005-003-002/280-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922311 22/07/2022 Thangamani 2910005WL029349 Thangamani 00176 IDIB000C063 920 920 Processed 02/08/2022 013646206 Thangamani INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-003-002/300-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922312 22/07/2022 C.Vijayalakshmi 2910005WL029349 C.Vijayalakshmi 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 C.Vijayalakshmi INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-003-002/301-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922313 22/07/2022 Kamalathal 2910005WL029349 Kamalathal 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646206 Kamalathal INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-003-002/302-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922314 22/07/2022 Karuppayammal 2910005WL029349 Karuppayammal 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646206 Karuppayammal CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-003-002/313-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922315 22/07/2022 M LATHA 2910005WL029349 M LATHA 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 M LATHA INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-003-003/110-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922320 22/07/2022 Palanal 2910005WL029349 Palanal 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 Palanal INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-003-003/119-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922321 22/07/2022 Palanal 2910005WL029349 Palanal 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646206 Palanal INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-003-003/138-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922324 22/07/2022 Palani 2910005WL029349 Palani 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646206 Palani INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-003-003/14-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922325 22/07/2022 Rangal 2910005WL029349 Rangal 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 Rangal INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-003-003/142-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922326 22/07/2022 Palaniammal 2910005WL029349 Palaniammal 00176 IDIB000C063 230 230 Processed 02/08/2022 013646206 Palaniammal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-003-003/144-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922328 22/07/2022 Nachaal 2910005WL029349 Nachaal 00176 IDIB000C063 920 920 Processed 02/08/2022 013646206 Nachaal INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-003-003/144-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922327 22/07/2022 V.Mahali 2910005WL029349 V.Mahali 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646206 V.Mahali INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-003-003/148-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922330 22/07/2022 N.Chinnusamy 2910005WL029349 N.Chinnusamy 00176 IDIB000C063 690 690 Processed 02/08/2022 013646206 N.Chinnusamy INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-003-003/173-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922333 22/07/2022 P.Rathinam 2910005WL029349 P.Rathinam 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 P.Rathinam INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-003-003/210-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922339 22/07/2022 Shantha 2910005WL029349 Shantha 00176 IDIB000C063 690 690 Processed 02/08/2022 013646206 Shantha INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-003-003/224-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922340 22/07/2022 R.Ponnammal 2910005WL029349 R.Ponnammal 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 R.Ponnammal INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-003-003/23-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922341 22/07/2022 Rasamani 2910005WL029349 Rasamani 00176 IDIB000C063 920 920 Processed 02/08/2022 013646206 Rasamani INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-003-003/24-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922342 22/07/2022 Kannammal 2910005WL029349 Kannammal 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646206 Kannammal STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-003-003/250-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922343 22/07/2022 C.Valliammal 2910005WL029349 C.Valliammal 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 C.Valliammal INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-003-003/29-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922346 22/07/2022 K.Subramaniyan 2910005WL029349 K.Subramaniyan 00176 IDIB000C063 920 920 Processed 02/08/2022 013646206 K.Subramaniyan INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-003-003/5-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922349 22/07/2022 C.Nachaal 2910005WL029349 C.Nachaal 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 C.Nachaal INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-003-003/59-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922351 22/07/2022 P.Samiathal 2910005WL029349 P.Samiathal 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646206 P.Samiathal INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-003-003/68-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922352 22/07/2022 S.Saraswathi 2910005WL029349 S.Saraswathi 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 S.Saraswathi INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-003-003/69-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922353 22/07/2022 M.Jayalakshmi 2910005WL029349 M.Jayalakshmi 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 M.Jayalakshmi INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-003-003/8-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922354 22/07/2022 A.Saraswathi 2910005WL029349 A.Saraswathi 00176 IDIB000C063 230 230 Processed 02/08/2022 013646206 A.Saraswathi INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-003-003/90-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922357 22/07/2022 Kannammal 2910005WL029349 Kannammal 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646206 Kannammal INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-003-003/91-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922358 22/07/2022 Chinnammal 2910005WL029349 Chinnammal 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 Chinnammal INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-003-003/95-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922359 22/07/2022 T.Govindammal 2910005WL029349 T.Govindammal 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 T.Govindammal INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-003-003/96-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922360 22/07/2022 G.Mylathal 2910005WL029349 G.Mylathal 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646206 G.Mylathal INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-003-003/97-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922361 22/07/2022 Vasanthi 2910005WL029349 Vasanthi 00176 IDIB000C063 1405 1405 Processed 02/08/2022 013646206 Vasanthi INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-003-003/99-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922362 22/07/2022 Poornammal 2910005WL029349 Poornammal 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 Poornammal INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-003-004/321-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922363 22/07/2022 P.Kalamani 2910005WL029349 P.Kalamani 00176 IDIB000C063 230 230 Processed 02/08/2022 013646206 P.Kalamani INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-003-004/335-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922364 22/07/2022 Nachiammal 2910005WL029349 Nachiammal 00176 IDIB000C063 230 230 Processed 02/08/2022 013646206 Nachiammal INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-003-004/349-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922365 22/07/2022 Eswari 2910005WL029349 Eswari 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646206 Eswari INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-003-006/292-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922373 22/07/2022 Deivathal 2910005WL029349 Deivathal 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 Deivathal INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-003-006/307-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922375 22/07/2022 N.Papayammal 2910005WL029349 N.Papayammal 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 N.Papayammal INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-003-006/329-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922376 22/07/2022 Gandhimathi 2910005WL029349 Gandhimathi 00176 IDIB000C063 1686 1686 Processed 02/08/2022 013646206 Gandhimathi INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-003-006/369-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922379 22/07/2022 P.Sundharathal 2910005WL029349 P.Sundharathal 00176 IDIB000C063 690 690 Processed 02/08/2022 013646206 P.Sundharathal INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-003-006/369-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922378 22/07/2022 Perriyasamy.K 2910005WL029349 Perriyasamy.K 00176 IDIB000C063 690 690 Processed 02/08/2022 013646206 Perriyasamy.K INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-003-007/402-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922386 22/07/2022 Arulmathi 2910005WL029349 Arulmathi 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 Arulmathi INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-003-010/450-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922388 22/07/2022 RATHIKA M 2910005WL029349 RATHIKA M 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646206 RATHIKA M INDIAN BANK(607105)
SubTotal 47941 47941
51 CHENNIMALAI TN-10-005-003-002/413-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922318 22/07/2022 Rajamani.P 2910005WL029349 Rajamani.P 00415 SBIN0004878 1380 1380 Processed 02/08/2022 013646206 Rajamani.P STATE BANK OF INDIA(508548)
52 CHENNIMALAI TN-10-005-003-003/145-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922329 22/07/2022 Selvi 2910005WL029349 Selvi 00415 SBIN0004878 920 920 Processed 02/08/2022 013646206 Selvi STATE BANK OF INDIA(508548)
53 CHENNIMALAI TN-10-005-003-003/193-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922335 22/07/2022 Kannammal 2910005WL029349 Kannammal 00415 SBIN0004878 1150 1150 Processed 02/08/2022 013646206 Kannammal STATE BANK OF INDIA(508548)
54 CHENNIMALAI TN-10-005-003-003/201-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922336 22/07/2022 M.Senthilkumar 2910005WL029349 M.Senthilkumar 00415 SBIN0004878 1150 1150 Processed 02/08/2022 013646206 M.Senthilkumar STATE BANK OF INDIA(508548)
55 CHENNIMALAI TN-10-005-003-003/26-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922344 22/07/2022 Chenniappan.P 2910005WL029349 Chenniappan.P 00415 SBIN0004878 460 460 Processed 02/08/2022 013646206 Chenniappan.P INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-003-003/43-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922348 22/07/2022 Rasu 2910005WL029349 Rasu 00415 SBIN0004878 460 460 Processed 02/08/2022 013646206 Rasu STATE BANK OF INDIA(508548)
57 CHENNIMALAI TN-10-005-003-003/50-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922350 22/07/2022 Kandasamy 2910005WL029349 Kandasamy 00415 SBIN0004878 1150 1150 Processed 02/08/2022 013646206 Kandasamy STATE BANK OF INDIA(508548)
58 CHENNIMALAI TN-10-005-003-005/419-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922369 22/07/2022 Soundaram.S 2910005WL029349 Soundaram.S 00415 SBIN0004878 1380 1380 Processed 02/08/2022 013646206 Soundaram.S STATE BANK OF INDIA(508548)
59 CHENNIMALAI TN-10-005-003-005/425-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922370 22/07/2022 JOTHINATHAN 2910005WL029349 JOTHINATHAN 00415 SBIN0004878 690 690 Processed 02/08/2022 013646206 JOTHINATHAN STATE BANK OF INDIA(508548)
60 CHENNIMALAI TN-10-005-003-006/293-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922374 22/07/2022 Savithiri 2910005WL029349 Savithiri 00415 SBIN0004878 460 460 Processed 02/08/2022 013646206 Savithiri STATE BANK OF INDIA(508548)
61 CHENNIMALAI TN-10-005-003-007/298-A
(ELLAIGRAMAM) 		2910005000NRG23210720220922385 22/07/2022 Poongodi.S 2910005WL029349 Poongodi.S 00415 SBIN0004878 460 460 Processed 02/08/2022 013646206 Poongodi.S INDIAN BANK(607105)
SubTotal 9660 9660
Total 64731 64731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_220722APB_FTO_586489 Canara Bank CNRB0001215 Chennimalai 7130
2 CHENNIMALAI TN2910005_220722APB_FTO_586489 Indian Bank IDIB000C063 CHENNIMALAI 47941
3 CHENNIMALAI TN2910005_220722APB_FTO_586489 State Bank of India SBIN0004878 MELAPALAYAM 8280
4 CHENNIMALAI TN2910005_220722APB_FTO_586489 State Bank of India SBIN0004878 Melappalayam 1380

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