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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:36:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_080722APB_FTO_506308
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) 		2910005000NRG23070720220790171 08/07/2022 Papathi.P 2910005WL025012 Papathi.P 00078 CNRB0001215 920 920 Processed 13/07/2022 011326451 Papathi.P CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-003-003/103-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790172 08/07/2022 Sarasal 2910005WL025012 Sarasal 00078 CNRB0001215 230 230 Processed 13/07/2022 011326451 Sarasal CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-003-003/81-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790209 08/07/2022 Krishnaveni.N 2910005WL025012 Krishnaveni.N 00078 CNRB0001215 1380 1380 Processed 13/07/2022 011326451 Krishnaveni.N INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-003-005/390-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790220 08/07/2022 Ayyavu 2910005WL025012 Ayyavu 00078 CNRB0001215 1150 1150 Processed 13/07/2022 011326451 Ayyavu CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-003-006/351-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790227 08/07/2022 Subramaniam.R 2910005WL025012 Subramaniam.R 00078 CNRB0001215 1150 1150 Processed 13/07/2022 011326451 Subramaniam.R KARUR VYSA BANK(607100)
SubTotal 4830 4830
6 CHENNIMALAI TN-10-005-003-001/265-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790162 08/07/2022 K.Perumal 2910005WL025012 K.Perumal 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 K.Perumal INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-003-002/279-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790164 08/07/2022 K.Thangamuthu 2910005WL025012 K.Thangamuthu 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 K.Thangamuthu THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
8 CHENNIMALAI TN-10-005-003-002/299-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790165 08/07/2022 S.Eswari 2910005WL025012 S.Eswari 00176 IDIB000C063 460 460 Processed 13/07/2022 011326451 S.Eswari KARUR VYSA BANK(607100)
9 CHENNIMALAI TN-10-005-003-002/300-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790166 08/07/2022 C.Vijayalakshmi 2910005WL025012 C.Vijayalakshmi 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 C.Vijayalakshmi INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-003-002/301-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790167 08/07/2022 Kamalathal 2910005WL025012 Kamalathal 00176 IDIB000C063 690 690 Processed 13/07/2022 011326451 Kamalathal INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-003-002/302-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790168 08/07/2022 Karuppayammal 2910005WL025012 Karuppayammal 00176 IDIB000C063 460 460 Processed 13/07/2022 011326451 Karuppayammal CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-003-002/313-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790169 08/07/2022 M LATHA 2910005WL025012 M LATHA 00176 IDIB000C063 920 920 Processed 13/07/2022 011326451 M LATHA INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-003-003/119-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790173 08/07/2022 Palanal 2910005WL025012 Palanal 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 Palanal INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-003-003/129-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790175 08/07/2022 Saradha 2910005WL025012 Saradha 00176 IDIB000C063 460 460 Processed 13/07/2022 011326451 Saradha INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-003-003/133-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790177 08/07/2022 M.Gurusamy 2910005WL025012 M.Gurusamy 00176 IDIB000C063 690 690 Processed 13/07/2022 011326451 M.Gurusamy INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-003-003/138-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790178 08/07/2022 Palani 2910005WL025012 Palani 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Palani INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-003-003/14-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790179 08/07/2022 Rangal 2910005WL025012 Rangal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Rangal INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-003-003/142-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790180 08/07/2022 Palaniammal 2910005WL025012 Palaniammal 00176 IDIB000C063 920 920 Processed 13/07/2022 011326451 Palaniammal INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-003-003/144-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790182 08/07/2022 Nachaal 2910005WL025012 Nachaal 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 Nachaal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-003-003/144-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790181 08/07/2022 V.Mahali 2910005WL025012 V.Mahali 00176 IDIB000C063 920 920 Processed 13/07/2022 011326451 V.Mahali INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-003-003/148-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790184 08/07/2022 N.Chinnusamy 2910005WL025012 N.Chinnusamy 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 N.Chinnusamy INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-003-003/173-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790187 08/07/2022 P.Rathinam 2910005WL025012 P.Rathinam 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 P.Rathinam INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-003-003/210-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790192 08/07/2022 Shantha 2910005WL025012 Shantha 00176 IDIB000C063 920 920 Processed 13/07/2022 011326451 Shantha INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-003-003/224-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790193 08/07/2022 R.Ponnammal 2910005WL025012 R.Ponnammal 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 R.Ponnammal INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-003-003/23-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790194 08/07/2022 Rasamani 2910005WL025012 Rasamani 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Rasamani INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-003-003/24-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790195 08/07/2022 Kannammal 2910005WL025012 Kannammal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Kannammal STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-003-003/250-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790196 08/07/2022 C.Valliammal 2910005WL025012 C.Valliammal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 C.Valliammal INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-003-003/29-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790199 08/07/2022 K.Subramaniyan 2910005WL025012 K.Subramaniyan 00176 IDIB000C063 920 920 Processed 13/07/2022 011326451 K.Subramaniyan INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-003-003/30-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790201 08/07/2022 K.Subramani 2910005WL025012 K.Subramani 00176 IDIB000C063 690 690 Processed 13/07/2022 011326451 K.Subramani INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-003-003/31-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790202 08/07/2022 P.Lakshmi 2910005WL025012 P.Lakshmi 00176 IDIB000C063 690 690 Processed 13/07/2022 011326451 P.Lakshmi KARUR VYSA BANK(607100)
31 CHENNIMALAI TN-10-005-003-003/59-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790205 08/07/2022 P.Samiathal 2910005WL025012 P.Samiathal 00176 IDIB000C063 920 920 Processed 13/07/2022 011326451 P.Samiathal INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-003-003/61-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790206 08/07/2022 R.Sarswathi 2910005WL025012 R.Sarswathi 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 R.Sarswathi INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-003-003/69-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790207 08/07/2022 M.Jayalakshmi 2910005WL025012 M.Jayalakshmi 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 M.Jayalakshmi INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-003-003/7-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790208 08/07/2022 S.Rajapushpam 2910005WL025012 S.Rajapushpam 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 S.Rajapushpam INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-003-003/90-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790210 08/07/2022 Kannammal 2910005WL025012 Kannammal 00176 IDIB000C063 920 920 Processed 13/07/2022 011326451 Kannammal INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-003-003/91-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790211 08/07/2022 Chinnammal 2910005WL025012 Chinnammal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Chinnammal INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-003-003/95-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790212 08/07/2022 T.Govindammal 2910005WL025012 T.Govindammal 00176 IDIB000C063 690 690 Processed 13/07/2022 011326451 T.Govindammal INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-003-003/96-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790213 08/07/2022 G.Mylathal 2910005WL025012 G.Mylathal 00176 IDIB000C063 690 690 Processed 13/07/2022 011326451 G.Mylathal INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-003-003/97-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790214 08/07/2022 Vasanthi 2910005WL025012 Vasanthi 00176 IDIB000C063 562 562 Processed 13/07/2022 011326451 Vasanthi INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-003-003/99-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790215 08/07/2022 Poornammal 2910005WL025012 Poornammal 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 Poornammal INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-003-004/321-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790216 08/07/2022 P.Kalamani 2910005WL025012 P.Kalamani 00176 IDIB000C063 460 460 Processed 13/07/2022 011326451 P.Kalamani INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-003-004/335-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790217 08/07/2022 Nachiammal 2910005WL025012 Nachiammal 00176 IDIB000C063 690 690 Processed 13/07/2022 011326451 Nachiammal INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-003-006/292-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790224 08/07/2022 Deivathal 2910005WL025012 Deivathal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Deivathal INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-003-006/307-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790226 08/07/2022 N.Papayammal 2910005WL025012 N.Papayammal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 N.Papayammal INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-003-006/403-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790230 08/07/2022 Palaniammal 2910005WL025012 Palaniammal 00176 IDIB000C063 562 562 Processed 13/07/2022 011326451 Palaniammal INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-003-007/402-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790235 08/07/2022 Arulmathi 2910005WL025012 Arulmathi 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326451 Arulmathi INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-003-010/450-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790236 08/07/2022 RATHIKA M 2910005WL025012 RATHIKA M 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326451 RATHIKA M INDIAN BANK(607105)
SubTotal 42064 42064
48 CHENNIMALAI TN-10-005-003-003/145-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790183 08/07/2022 Selvi 2910005WL025012 Selvi 00415 SBIN0004878 1150 1150 Processed 13/07/2022 011326451 Selvi STATE BANK OF INDIA(508548)
49 CHENNIMALAI TN-10-005-003-003/201-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790190 08/07/2022 M.Senthilkumar 2910005WL025012 M.Senthilkumar 00415 SBIN0004878 920 920 Processed 13/07/2022 011326451 M.Senthilkumar STATE BANK OF INDIA(508548)
50 CHENNIMALAI TN-10-005-003-003/26-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790197 08/07/2022 Chenniappan.P 2910005WL025012 Chenniappan.P 00415 SBIN0004878 460 460 Processed 13/07/2022 011326451 Chenniappan.P INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-003-003/43-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790203 08/07/2022 Rasu 2910005WL025012 Rasu 00415 SBIN0004878 1150 1150 Processed 13/07/2022 011326451 Rasu STATE BANK OF INDIA(508548)
52 CHENNIMALAI TN-10-005-003-003/50-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790204 08/07/2022 Kandasamy 2910005WL025012 Kandasamy 00415 SBIN0004878 1150 1150 Processed 13/07/2022 011326451 Kandasamy STATE BANK OF INDIA(508548)
53 CHENNIMALAI TN-10-005-003-005/425-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790221 08/07/2022 JOTHINATHAN 2910005WL025012 JOTHINATHAN 00415 SBIN0004878 1380 1380 Processed 13/07/2022 011326451 JOTHINATHAN STATE BANK OF INDIA(508548)
54 CHENNIMALAI TN-10-005-003-006/293-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790225 08/07/2022 Savithiri 2910005WL025012 Savithiri 00415 SBIN0004878 920 920 Processed 13/07/2022 011326451 Savithiri STATE BANK OF INDIA(508548)
55 CHENNIMALAI TN-10-005-003-007/298-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790234 08/07/2022 Poongodi.S 2910005WL025012 Poongodi.S 00415 SBIN0004878 1380 1380 Processed 13/07/2022 011326451 Poongodi.S INDIAN BANK(607105)
SubTotal 8510 8510
Total 55404 55404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_080722APB_FTO_506308 Canara Bank CNRB0001215 Chennimalai 4830
2 CHENNIMALAI TN2910005_080722APB_FTO_506308 Indian Bank IDIB000C063 CHENNIMALAI 42064
3 CHENNIMALAI TN2910005_080722APB_FTO_506308 State Bank of India SBIN0004878 MELAPALAYAM 8510

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