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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:57:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130522APB_FTO_199917
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) 		2910005000NRG23120520220232882 13/05/2022 S AYYAMMAL 2910005WL008214 S AYYAMMAL 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 S AYYAMMAL INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-007-002/399-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232886 13/05/2022 CHITHRA 2910005WL008214 CHITHRA 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 CHITHRA STATE BANK OF INDIA(508548)
3 CHENNIMALAI TN-10-005-007-008/408-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232923 13/05/2022 TAMILSELVI 2910005WL008214 TAMILSELVI 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 TAMILSELVI INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-007-010/412-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232926 13/05/2022 PUNITHA 2910005WL008214 PUNITHA 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 PUNITHA INDIAN BANK(607105)
SubTotal 5520 5520
5 CHENNIMALAI TN-10-005-007-003/361-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232891 13/05/2022 C.Palaniammal 2910005WL008214 C.Palaniammal 00177 IOBA0002672 920 920 Processed 19/05/2022 009535790 C.Palaniammal UNION BANK OF INDIA(508500)
SubTotal 920 920
6 CHENNIMALAI TN-10-005-007-001/341-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232881 13/05/2022 Lathamani 2910005WL008214 Lathamani 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Lathamani STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-007-002/227-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232883 13/05/2022 Ponnammal 2910005WL008214 Ponnammal 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Ponnammal STATE BANK OF INDIA(508548)
8 CHENNIMALAI TN-10-005-007-002/292-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232884 13/05/2022 Kannammal.P 2910005WL008214 Kannammal.P 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Kannammal.P STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-007-002/295-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232885 13/05/2022 Maragatham 2910005WL008214 Maragatham 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Maragatham STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-007-003/294-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232887 13/05/2022 Maral 2910005WL008214 Maral 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Maral STATE BANK OF INDIA(508548)
11 CHENNIMALAI TN-10-005-007-003/322-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232888 13/05/2022 Thenmozhi 2910005WL008214 Thenmozhi 00415 SBIN0004878 460 460 Processed 19/05/2022 009535790 Thenmozhi BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-007-003/324-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232889 13/05/2022 Chitra 2910005WL008214 Chitra 00415 SBIN0004878 460 460 Processed 19/05/2022 009535790 Chitra BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-007-003/333-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232890 13/05/2022 Karuppal 2910005WL008214 Karuppal 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Karuppal STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-007-007/112-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232893 13/05/2022 Kanniyammal 2910005WL008214 Kanniyammal 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Kanniyammal STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-007-007/126-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232894 13/05/2022 Karuppal 2910005WL008214 Karuppal 00415 SBIN0004878 920 920 Processed 19/05/2022 009535790 Karuppal STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-007-007/13-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232896 13/05/2022 Jayamani 2910005WL008214 Jayamani 00415 SBIN0004878 690 690 Processed 19/05/2022 009535790 Jayamani STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-007-007/130-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232897 13/05/2022 R.Arumugam 2910005WL008214 R.Arumugam 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 R.Arumugam STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-007-007/130-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232898 13/05/2022 Sumathi 2910005WL008214 Sumathi 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Sumathi STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-007-007/141-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232899 13/05/2022 Shanthi 2910005WL008214 Shanthi 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Shanthi STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-007-007/143-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232900 13/05/2022 Rathinam 2910005WL008214 Rathinam 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Rathinam STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-007-007/164-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232901 13/05/2022 Thangammal 2910005WL008214 Thangammal 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Thangammal STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-007-007/167-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232902 13/05/2022 Pappal 2910005WL008214 Pappal 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Pappal STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-007-007/168-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232903 13/05/2022 AYYAVOO M 2910005WL008214 AYYAVOO M 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 AYYAVOO M STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-007-007/210-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232905 13/05/2022 Paruvatham 2910005WL008214 Paruvatham 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Paruvatham STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-007-007/215-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232906 13/05/2022 Arukkani 2910005WL008214 Arukkani 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Arukkani STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-007-007/218-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232907 13/05/2022 Pavayal 2910005WL008214 Pavayal 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Pavayal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-007-007/221-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232908 13/05/2022 Sivagami 2910005WL008214 Sivagami 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Sivagami STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-007-007/32-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232909 13/05/2022 Sarasu 2910005WL008214 Sarasu 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Sarasu STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-007-007/33-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232910 13/05/2022 Karuppal 2910005WL008214 Karuppal 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Karuppal STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-007-007/5-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232912 13/05/2022 Ayyammal 2910005WL008214 Ayyammal 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Ayyammal STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-007-007/56-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232913 13/05/2022 Rangaswamy.M 2910005WL008214 Rangaswamy.M 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Rangaswamy.M STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-007-007/59-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232914 13/05/2022 Kannammal 2910005WL008214 Kannammal 00415 SBIN0004878 920 920 Processed 19/05/2022 009535790 Kannammal STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-007-007/69-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232915 13/05/2022 Karuppal 2910005WL008214 Karuppal 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535790 Karuppal STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-007-007/93-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232916 13/05/2022 Sarasal 2910005WL008214 Sarasal 00415 SBIN0004878 460 460 Processed 19/05/2022 009535790 Sarasal STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-007-007/98-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232917 13/05/2022 Selvi 2910005WL008214 Selvi 00415 SBIN0004878 920 920 Processed 19/05/2022 009535790 Selvi STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-007-008/224-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232918 13/05/2022 Gomathi 2910005WL008214 Gomathi 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Gomathi STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-007-008/239-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232919 13/05/2022 PONNUSAMY N 2910005WL008214 PONNUSAMY N 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 PONNUSAMY N STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-007-008/291-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232920 13/05/2022 Kamalathal 2910005WL008214 Kamalathal 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Kamalathal STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-007-008/320-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232922 13/05/2022 Valarmathi 2910005WL008214 Valarmathi 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535790 Valarmathi STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-007-010/382-A
(KOOTHAMPALAYAM) 		2910005000NRG23120520220232925 13/05/2022 Seenivasan 2910005WL008214 Seenivasan 00415 SBIN0004878 1686 1686 Processed 19/05/2022 009535790 Seenivasan STATE BANK OF INDIA(508548)
SubTotal 41016 41016
Total 47456 47456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130522APB_FTO_199917 Indian Bank IDIB000T174 Thoppupalayam 5520
2 CHENNIMALAI TN2910005_130522APB_FTO_199917 Indian Overseas Bank IOBA0002672 CHENNIMALAI 920
3 CHENNIMALAI TN2910005_130522APB_FTO_199917 State Bank of India SBIN0004878 MELAPALAYAM 41016

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