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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300722APB_FTO_642468
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-10-005-019-019/100-A
(SIRUKALANJI) 		2910005000NRG23270720220967754 30/07/2022 Ramathal 2910005WL030648 Ramathal 00045 BARB0CHENNI 1150 1150 Processed 06/08/2022 015632418 Ramathal BANK OF BARODA(606985)
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-019-001/277-A
(SIRUKALANJI) 		2910005000NRG23270720220967708 30/07/2022 Mohanaal 2910005WL030648 Mohanaal 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Mohanaal BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-019-001/419-A
(SIRUKALANJI) 		2910005000NRG23270720220967710 30/07/2022 Jothimani 2910005WL030648 Jothimani 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Jothimani BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-019-001/419-A
(SIRUKALANJI) 		2910005000NRG23270720220967709 30/07/2022 S.Chandiran 2910005WL030648 S.Chandiran 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 S.Chandiran BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-019-001/444-A
(SIRUKALANJI) 		2910005000NRG23270720220967711 30/07/2022 M.Sellappan 2910005WL030648 M.Sellappan 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 M.Sellappan BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-019-001/452-A
(SIRUKALANJI) 		2910005000NRG23270720220967712 30/07/2022 A.Palanisamygounder 2910005WL030648 A.Palanisamygounder 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 A.Palanisamygounder BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-019-001/454-A
(SIRUKALANJI) 		2910005000NRG23270720220967713 30/07/2022 Sownthiram 2910005WL030648 Sownthiram 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Sownthiram BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-019-001/459-A
(SIRUKALANJI) 		2910005000NRG23270720220967714 30/07/2022 K.Sellappagounder 2910005WL030648 K.Sellappagounder 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 K.Sellappagounder BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-019-001/489-A
(SIRUKALANJI) 		2910005000NRG23270720220967715 30/07/2022 SUPPATHAL R 2910005WL030648 SUPPATHAL R 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 SUPPATHAL R BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-019-001/491-A
(SIRUKALANJI) 		2910005000NRG23270720220967717 30/07/2022 Subramani 2910005WL030648 Subramani 00045 BARB0UTTUKU 1150 1150 Processed 06/08/2022 015632418 Subramani BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-019-001/491-A
(SIRUKALANJI) 		2910005000NRG23270720220967716 30/07/2022 Sulochana 2910005WL030648 Sulochana 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Sulochana BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-019-001/598-A
(SIRUKALANJI) 		2910005000NRG23270720220967718 30/07/2022 Palanisamy 2910005WL030648 Palanisamy 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Palanisamy BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-019-002/392-A
(SIRUKALANJI) 		2910005000NRG23270720220967720 30/07/2022 Nallasamy C 2910005WL030648 Nallasamy C 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Nallasamy C BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-019-002/441-A
(SIRUKALANJI) 		2910005000NRG23270720220967722 30/07/2022 Deivathal 2910005WL030648 Deivathal 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Deivathal BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-019-002/483-A
(SIRUKALANJI) 		2910005000NRG23270720220967723 30/07/2022 Kalamani 2910005WL030648 Kalamani 00045 BARB0UTTUKU 1150 1150 Processed 06/08/2022 015632418 Kalamani BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-019-002/485-A
(SIRUKALANJI) 		2910005000NRG23270720220967724 30/07/2022 Radhamani 2910005WL030648 Radhamani 00045 BARB0UTTUKU 1150 1150 Processed 06/08/2022 015632418 Radhamani BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-019-002/540-A
(SIRUKALANJI) 		2910005000NRG23270720220967725 30/07/2022 Poonkodi 2910005WL030648 Poonkodi 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Poonkodi BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-019-002/545-A
(SIRUKALANJI) 		2910005000NRG23270720220967726 30/07/2022 Palanal 2910005WL030648 Palanal 00045 BARB0UTTUKU 920 920 Processed 06/08/2022 015632418 Palanal BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-019-002/569-A
(SIRUKALANJI) 		2910005000NRG23270720220967727 30/07/2022 Vijaya 2910005WL030648 Vijaya 00045 BARB0UTTUKU 1150 1150 Processed 06/08/2022 015632418 Vijaya BANK OF BARODA(606985)
20 CHENNIMALAI TN-10-005-019-003/541-A
(SIRUKALANJI) 		2910005000NRG23270720220967730 30/07/2022 Pappathi 2910005WL030648 Pappathi 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-019-003/595-A
(SIRUKALANJI) 		2910005000NRG23270720220967731 30/07/2022 Pappathi K 2910005WL030648 Pappathi K 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Pappathi K BANK OF BARODA(606985)
22 CHENNIMALAI TN-10-005-019-004/232-A
(SIRUKALANJI) 		2910005000NRG23270720220967734 30/07/2022 ESWARAMOORTHY 2910005WL030648 ESWARAMOORTHY 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 ESWARAMOORTHY BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-019-004/418-A
(SIRUKALANJI) 		2910005000NRG23270720220967736 30/07/2022 Ramathal 2910005WL030648 Ramathal 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-019-004/611-A
(SIRUKALANJI) 		2910005000NRG23270720220967737 30/07/2022 Lakshmi 2910005WL030648 Lakshmi 00045 BARB0UTTUKU 920 920 Processed 06/08/2022 015632418 Lakshmi BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-019-005/372-A
(SIRUKALANJI) 		2910005000NRG23270720220967738 30/07/2022 Palanisamy 2910005WL030648 Palanisamy 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Palanisamy BANK OF BARODA(606985)
26 CHENNIMALAI TN-10-005-019-005/428-A
(SIRUKALANJI) 		2910005000NRG23270720220967739 30/07/2022 JAYANTHI T 2910005WL030648 JAYANTHI T 00045 BARB0UTTUKU 920 920 Processed 06/08/2022 015632418 JAYANTHI T INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-019-005/596-A
(SIRUKALANJI) 		2910005000NRG23270720220967741 30/07/2022 Gowri 2910005WL030648 Gowri 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Gowri BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-019-005/596-A
(SIRUKALANJI) 		2910005000NRG23270720220967740 30/07/2022 Subramani 2910005WL030648 Subramani 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Subramani BANK OF BARODA(606985)
29 CHENNIMALAI TN-10-005-019-007/343-A
(SIRUKALANJI) 		2910005000NRG23270720220967745 30/07/2022 Eswari 2910005WL030648 Eswari 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Eswari BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-019-007/354-A
(SIRUKALANJI) 		2910005000NRG23270720220967746 30/07/2022 Sudha 2910005WL030648 Sudha 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Sudha PALLAVAN GRAMA BANK(607052)
31 CHENNIMALAI TN-10-005-019-007/356-A
(SIRUKALANJI) 		2910005000NRG23270720220967747 30/07/2022 Sarathamani 2910005WL030648 Sarathamani 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Sarathamani BANK OF BARODA(606985)
32 CHENNIMALAI TN-10-005-019-007/357-A
(SIRUKALANJI) 		2910005000NRG23270720220967748 30/07/2022 Indhirani 2910005WL030648 Indhirani 00045 BARB0UTTUKU 1150 1150 Processed 06/08/2022 015632418 Indhirani BANK OF BARODA(606985)
33 CHENNIMALAI TN-10-005-019-007/383-A
(SIRUKALANJI) 		2910005000NRG23270720220967749 30/07/2022 Jayamani 2910005WL030648 Jayamani 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Jayamani BANK OF BARODA(606985)
34 CHENNIMALAI TN-10-005-019-007/655-A
(SIRUKALANJI) 		2910005000NRG23270720220967750 30/07/2022 Sumathi Ravi 2910005WL030648 Sumathi Ravi 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Sumathi Ravi BANK OF BARODA(606985)
35 CHENNIMALAI TN-10-005-019-019/10-A
(SIRUKALANJI) 		2910005000NRG23270720220967753 30/07/2022 PANNARI A 2910005WL030648 PANNARI A 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 PANNARI A BANK OF BARODA(606985)
36 CHENNIMALAI TN-10-005-019-019/103-A
(SIRUKALANJI) 		2910005000NRG23270720220967755 30/07/2022 RASATHI E 2910005WL030648 RASATHI E 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 RASATHI E INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-019-019/105-A
(SIRUKALANJI) 		2910005000NRG23270720220967756 30/07/2022 Manian 2910005WL030648 Manian 00045 BARB0UTTUKU 690 690 Processed 06/08/2022 015632418 Manian BANK OF BARODA(606985)
38 CHENNIMALAI TN-10-005-019-019/110-A
(SIRUKALANJI) 		2910005000NRG23270720220967757 30/07/2022 Perumal 2910005WL030648 Perumal 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Perumal BANK OF BARODA(606985)
39 CHENNIMALAI TN-10-005-019-019/120-A
(SIRUKALANJI) 		2910005000NRG23270720220967759 30/07/2022 Radha 2910005WL030648 Radha 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Radha BANK OF BARODA(606985)
40 CHENNIMALAI TN-10-005-019-019/146-A
(SIRUKALANJI) 		2910005000NRG23270720220967760 30/07/2022 Banumathi 2910005WL030648 Banumathi 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-019-019/173-A
(SIRUKALANJI) 		2910005000NRG23270720220967762 30/07/2022 Errammal 2910005WL030648 Errammal 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Errammal BANK OF BARODA(606985)
42 CHENNIMALAI TN-10-005-019-019/174-A
(SIRUKALANJI) 		2910005000NRG23270720220967763 30/07/2022 Maniammai 2910005WL030648 Maniammai 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Maniammai BANK OF BARODA(606985)
43 CHENNIMALAI TN-10-005-019-019/177-A
(SIRUKALANJI) 		2910005000NRG23270720220967765 30/07/2022 Bakgialakshmi 2910005WL030648 Bakgialakshmi 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Bakgialakshmi BANK OF BARODA(606985)
44 CHENNIMALAI TN-10-005-019-019/177-A
(SIRUKALANJI) 		2910005000NRG23270720220967764 30/07/2022 C.Palanisamy 2910005WL030648 C.Palanisamy 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 C.Palanisamy BANK OF BARODA(606985)
45 CHENNIMALAI TN-10-005-019-019/185-A
(SIRUKALANJI) 		2910005000NRG23270720220967766 30/07/2022 SAGUNTHALA D 2910005WL030648 SAGUNTHALA D 00045 BARB0UTTUKU 690 690 Processed 06/08/2022 015632418 SAGUNTHALA D BANK OF BARODA(606985)
46 CHENNIMALAI TN-10-005-019-019/196-A
(SIRUKALANJI) 		2910005000NRG23270720220967767 30/07/2022 Palaniammal 2910005WL030648 Palaniammal 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Palaniammal BANK OF BARODA(606985)
47 CHENNIMALAI TN-10-005-019-019/20-A
(SIRUKALANJI) 		2910005000NRG23270720220967769 30/07/2022 Pazhaniammal 2910005WL030648 Pazhaniammal 00045 BARB0UTTUKU 690 690 Processed 06/08/2022 015632418 Pazhaniammal BANK OF BARODA(606985)
48 CHENNIMALAI TN-10-005-019-019/201-A
(SIRUKALANJI) 		2910005000NRG23270720220967770 30/07/2022 Kalamani.S 2910005WL030648 Kalamani.S 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Kalamani.S BANK OF BARODA(606985)
49 CHENNIMALAI TN-10-005-019-019/21-A
(SIRUKALANJI) 		2910005000NRG23270720220967771 30/07/2022 Samiathal 2910005WL030648 Samiathal 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Samiathal BANK OF BARODA(606985)
50 CHENNIMALAI TN-10-005-019-019/317-A
(SIRUKALANJI) 		2910005000NRG23270720220967773 30/07/2022 Marammal 2910005WL030648 Marammal 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Marammal BANK OF BARODA(606985)
51 CHENNIMALAI TN-10-005-019-019/333-A
(SIRUKALANJI) 		2910005000NRG23270720220967774 30/07/2022 Nithya 2910005WL030648 Nithya 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Nithya BANK OF BARODA(606985)
52 CHENNIMALAI TN-10-005-019-019/338-A
(SIRUKALANJI) 		2910005000NRG23270720220967775 30/07/2022 THANGAMANI 2910005WL030648 THANGAMANI 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 THANGAMANI BANK OF BARODA(606985)
53 CHENNIMALAI TN-10-005-019-019/339-A
(SIRUKALANJI) 		2910005000NRG23270720220967776 30/07/2022 Anathi 2910005WL030648 Anathi 00045 BARB0UTTUKU 690 690 Processed 06/08/2022 015632418 Anathi BANK OF BARODA(606985)
54 CHENNIMALAI TN-10-005-019-019/348-A
(SIRUKALANJI) 		2910005000NRG23270720220967777 30/07/2022 Geetha 2910005WL030648 Geetha 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Geetha INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-019-019/35-A
(SIRUKALANJI) 		2910005000NRG23270720220967778 30/07/2022 D.Karunayammal 2910005WL030648 D.Karunayammal 00045 BARB0UTTUKU 1686 1686 Processed 06/08/2022 015632418 D.Karunayammal BANK OF BARODA(606985)
56 CHENNIMALAI TN-10-005-019-019/387-A
(SIRUKALANJI) 		2910005000NRG23270720220967780 30/07/2022 Sudha 2910005WL030648 Sudha 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Sudha BANK OF BARODA(606985)
57 CHENNIMALAI TN-10-005-019-019/409-A
(SIRUKALANJI) 		2910005000NRG23270720220967781 30/07/2022 Pappathi 2910005WL030648 Pappathi 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Pappathi INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-019-019/431-A
(SIRUKALANJI) 		2910005000NRG23270720220967783 30/07/2022 Palanisamy 2910005WL030648 Palanisamy 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Palanisamy BANK OF BARODA(606985)
59 CHENNIMALAI TN-10-005-019-019/432-A
(SIRUKALANJI) 		2910005000NRG23270720220967784 30/07/2022 Shanmugam 2910005WL030648 Shanmugam 00045 BARB0UTTUKU 1686 1686 Processed 06/08/2022 015632418 Shanmugam UNION BANK OF INDIA(508500)
60 CHENNIMALAI TN-10-005-019-019/56-A
(SIRUKALANJI) 		2910005000NRG23270720220967785 30/07/2022 Valarmathi 2910005WL030648 Valarmathi 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Valarmathi BANK OF BARODA(606985)
61 CHENNIMALAI TN-10-005-019-019/584-A
(SIRUKALANJI) 		2910005000NRG23270720220967786 30/07/2022 Ramathal 2910005WL030648 Ramathal 00045 BARB0UTTUKU 920 920 Processed 06/08/2022 015632418 Ramathal INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-019-019/63-A
(SIRUKALANJI) 		2910005000NRG23270720220967788 30/07/2022 C.Palanisamy 2910005WL030648 C.Palanisamy 00045 BARB0UTTUKU 1150 1150 Processed 06/08/2022 015632418 C.Palanisamy BANK OF BARODA(606985)
63 CHENNIMALAI TN-10-005-019-019/68-A
(SIRUKALANJI) 		2910005000NRG23270720220967790 30/07/2022 Saraswathi 2910005WL030648 Saraswathi 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Saraswathi BANK OF BARODA(606985)
64 CHENNIMALAI TN-10-005-019-019/87-A
(SIRUKALANJI) 		2910005000NRG23270720220967792 30/07/2022 Lakshmi 2910005WL030648 Lakshmi 00045 BARB0UTTUKU 1150 1150 Processed 06/08/2022 015632418 Lakshmi BANK OF BARODA(606985)
65 CHENNIMALAI TN-10-005-019-019/92-A
(SIRUKALANJI) 		2910005000NRG23270720220967794 30/07/2022 Valarmathi 2910005WL030648 Valarmathi 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 Valarmathi BANK OF BARODA(606985)
66 CHENNIMALAI TN-10-005-019-021/604-A
(SIRUKALANJI) 		2910005000NRG23270720220967795 30/07/2022 RUKKUMANI M 2910005WL030648 RUKKUMANI M 00045 BARB0UTTUKU 1380 1380 Processed 06/08/2022 015632418 RUKKUMANI M BANK OF BARODA(606985)
67 CHENNIMALAI TN-10-005-019-021/667-A
(SIRUKALANJI) 		2910005000NRG23270720220967797 30/07/2022 MUTHULAKSHMI 2910005WL030648 MUTHULAKSHMI 00045 BARB0UTTUKU 1150 1150 Processed 06/08/2022 015632418 MUTHULAKSHMI BANK OF BARODA(606985)
SubTotal 85252 85252
Total 86402 86402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300722APB_FTO_642468 Bank of Baroda BARB0CHENNI CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_300722APB_FTO_642468 Bank of Baroda BARB0UTTUKU Utthukuli 27522
3 CHENNIMALAI TN2910005_300722APB_FTO_642468 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 57730

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