Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_160922APB_FTO_882234
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-10-005-019-001/277-A
(SIRUKALANJI) 		2910005000NRG23150920221426355 16/09/2022 Mohanaal 2910005WL043703 Mohanaal 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 Mohanaal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-019-001/444-A
(SIRUKALANJI) 		2910005000NRG23150920221426356 16/09/2022 M.Sellappan 2910005WL043703 M.Sellappan 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858366 M.Sellappan BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-019-001/452-A
(SIRUKALANJI) 		2910005000NRG23150920221426357 16/09/2022 Angammal 2910005WL043703 Angammal 00045 BARB0UTTUKU 460 460 Processed 14/10/2022 035858366 Angammal BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-019-001/454-A
(SIRUKALANJI) 		2910005000NRG23150920221426358 16/09/2022 Sownthiram 2910005WL043703 Sownthiram 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 Sownthiram BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-019-001/459-A
(SIRUKALANJI) 		2910005000NRG23150920221426359 16/09/2022 K.Sellappagounder 2910005WL043703 K.Sellappagounder 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858366 K.Sellappagounder BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-019-001/598-A
(SIRUKALANJI) 		2910005000NRG23150920221426360 16/09/2022 Palanisamy 2910005WL043703 Palanisamy 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858366 Palanisamy BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-019-003/499-A
(SIRUKALANJI) 		2910005000NRG23150920221426363 16/09/2022 Rangathal 2910005WL043703 Rangathal 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858366 Rangathal BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-019-003/502-A
(SIRUKALANJI) 		2910005000NRG23150920221426364 16/09/2022 A.Karuppanan 2910005WL043703 A.Karuppanan 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 A.Karuppanan BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-019-005/372-A
(SIRUKALANJI) 		2910005000NRG23150920221426370 16/09/2022 Palanisamy 2910005WL043703 Palanisamy 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 Palanisamy BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-019-005/596-A
(SIRUKALANJI) 		2910005000NRG23150920221426371 16/09/2022 Subramani 2910005WL043703 Subramani 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 Subramani BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-019-005/672-A
(SIRUKALANJI) 		2910005000NRG23150920221426372 16/09/2022 MARAKATHAM SEKER 2910005WL043703 MARAKATHAM SEKER 00045 BARB0UTTUKU 1686 1686 Processed 14/10/2022 035858366 MARAKATHAM SEKER BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-019-006/378-A
(SIRUKALANJI) 		2910005000NRG23150920221426373 16/09/2022 R.Rajamanickam 2910005WL043703 R.Rajamanickam 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 R.Rajamanickam BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-019-007/281-A
(SIRUKALANJI) 		2910005000NRG23150920221426374 16/09/2022 R.Rangan 2910005WL043703 R.Rangan 00045 BARB0UTTUKU 1686 1686 Processed 14/10/2022 035858366 R.Rangan BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-019-007/383-A
(SIRUKALANJI) 		2910005000NRG23150920221426375 16/09/2022 Jayamani 2910005WL043703 Jayamani 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858366 Jayamani BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-019-008/269-A
(SIRUKALANJI) 		2910005000NRG23150920221426378 16/09/2022 NAGAPPAN R 2910005WL043703 NAGAPPAN R 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 NAGAPPAN R BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-019-019/108-A
(SIRUKALANJI) 		2910005000NRG23150920221426380 16/09/2022 K.Maran 2910005WL043703 K.Maran 00045 BARB0UTTUKU 690 690 Processed 14/10/2022 035858366 K.Maran BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-019-019/124-A
(SIRUKALANJI) 		2910005000NRG23150920221426382 16/09/2022 Poongodi 2910005WL043703 Poongodi 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 Poongodi BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-019-019/128-A
(SIRUKALANJI) 		2910005000NRG23150920221426383 16/09/2022 Sukkal 2910005WL043703 Sukkal 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858366 Sukkal BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-019-019/151-A
(SIRUKALANJI) 		2910005000NRG23150920221426386 16/09/2022 Suppayal 2910005WL043703 Suppayal 00045 BARB0UTTUKU 460 460 Processed 14/10/2022 035858366 Suppayal BANK OF BARODA(606985)
20 CHENNIMALAI TN-10-005-019-019/164-A
(SIRUKALANJI) 		2910005000NRG23150920221426388 16/09/2022 CHINNAMASA NAICKER 2910005WL043703 CHINNAMASA NAICKER 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 CHINNAMASA NAICKER BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-019-019/21-A
(SIRUKALANJI) 		2910005000NRG23150920221426389 16/09/2022 Samiathal 2910005WL043703 Samiathal 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 Samiathal BANK OF BARODA(606985)
22 CHENNIMALAI TN-10-005-019-019/22-A
(SIRUKALANJI) 		2910005000NRG23150920221426390 16/09/2022 Rukkumani 2910005WL043703 Rukkumani 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858366 Rukkumani BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-019-019/25-A
(SIRUKALANJI) 		2910005000NRG23150920221426391 16/09/2022 M.Kanniyappan 2910005WL043703 M.Kanniyappan 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858366 M.Kanniyappan BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-019-019/288-A
(SIRUKALANJI) 		2910005000NRG23150920221426392 16/09/2022 Poovathal 2910005WL043703 Poovathal 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 Poovathal BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-019-019/288-A
(SIRUKALANJI) 		2910005000NRG23150920221426393 16/09/2022 Subramani 2910005WL043703 Subramani 00045 BARB0UTTUKU 1380 1380 Processed 15/10/2022 035858366 Subramani INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-019-019/314-A
(SIRUKALANJI) 		2910005000NRG23150920221426394 16/09/2022 Arukkani 2910005WL043703 Arukkani 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 Arukkani BANK OF BARODA(606985)
27 CHENNIMALAI TN-10-005-019-019/337-A
(SIRUKALANJI) 		2910005000NRG23150920221426395 16/09/2022 Chinna Maranaicker 2910005WL043703 Chinna Maranaicker 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858366 Chinna Maranaicker BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-019-019/35-A
(SIRUKALANJI) 		2910005000NRG23150920221426396 16/09/2022 D.Karunayammal 2910005WL043703 D.Karunayammal 00045 BARB0UTTUKU 1686 1686 Processed 14/10/2022 035858366 D.Karunayammal BANK OF BARODA(606985)
29 CHENNIMALAI TN-10-005-019-019/413-A
(SIRUKALANJI) 		2910005000NRG23150920221426399 16/09/2022 Kittusamy 2910005WL043703 Kittusamy 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 Kittusamy BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-019-019/432-A
(SIRUKALANJI) 		2910005000NRG23150920221426400 16/09/2022 Shanmugam 2910005WL043703 Shanmugam 00045 BARB0UTTUKU 1686 1686 Processed 14/10/2022 035858366 Shanmugam UNION BANK OF INDIA(508500)
31 CHENNIMALAI TN-10-005-019-019/440-A
(SIRUKALANJI) 		2910005000NRG23150920221426401 16/09/2022 Palanisamy 2910005WL043703 Palanisamy 00045 BARB0UTTUKU 230 230 Processed 14/10/2022 035858366 Palanisamy BANK OF BARODA(606985)
32 CHENNIMALAI TN-10-005-019-019/487-A
(SIRUKALANJI) 		2910005000NRG23150920221426402 16/09/2022 Alamelu 2910005WL043703 Alamelu 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-019-019/518-A
(SIRUKALANJI) 		2910005000NRG23150920221426403 16/09/2022 Kannammal 2910005WL043703 Kannammal 00045 BARB0UTTUKU 1686 1686 Processed 14/10/2022 035858366 Kannammal BANK OF BARODA(606985)
34 CHENNIMALAI TN-10-005-019-019/519-A
(SIRUKALANJI) 		2910005000NRG23150920221426404 16/09/2022 P.Chinnathampi 2910005WL043703 P.Chinnathampi 00045 BARB0UTTUKU 1686 1686 Processed 14/10/2022 035858366 P.Chinnathampi BANK OF BARODA(606985)
35 CHENNIMALAI TN-10-005-019-019/54-A
(SIRUKALANJI) 		2910005000NRG23150920221426405 16/09/2022 Jayamani 2910005WL043703 Jayamani 00045 BARB0UTTUKU 920 920 Processed 14/10/2022 035858366 Jayamani BANK OF BARODA(606985)
36 CHENNIMALAI TN-10-005-019-019/592-A
(SIRUKALANJI) 		2910005000NRG23150920221426406 16/09/2022 Chinnasamy 2910005WL043703 Chinnasamy 00045 BARB0UTTUKU 1150 1150 Processed 14/10/2022 035858366 Chinnasamy BANK OF BARODA(606985)
37 CHENNIMALAI TN-10-005-019-019/63-A
(SIRUKALANJI) 		2910005000NRG23150920221426408 16/09/2022 C.Palanisamy 2910005WL043703 C.Palanisamy 00045 BARB0UTTUKU 460 460 Processed 14/10/2022 035858366 C.Palanisamy BANK OF BARODA(606985)
38 CHENNIMALAI TN-10-005-019-019/7-A
(SIRUKALANJI) 		2910005000NRG23150920221426409 16/09/2022 R.Kanniappan 2910005WL043703 R.Kanniappan 00045 BARB0UTTUKU 1380 1380 Processed 14/10/2022 035858366 R.Kanniappan BANK OF BARODA(606985)
39 CHENNIMALAI TN-10-005-019-024/670-A
(SIRUKALANJI) 		2910005000NRG23150920221426411 16/09/2022 HEMALATHA T 2910005WL043703 HEMALATHA T 00045 BARB0UTTUKU 1686 1686 Processed 14/10/2022 035858366 HEMALATHA T BANK OF BARODA(606985)
40 CHENNIMALAI TN-10-005-019-024/671-A
(SIRUKALANJI) 		2910005000NRG23150920221426412 16/09/2022 BOOMATHI K 2910005WL043703 BOOMATHI K 00045 BARB0UTTUKU 1686 1686 Processed 14/10/2022 035858366 BOOMATHI K BANK OF BARODA(606985)
SubTotal 49138 49138
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_160922APB_FTO_882234 Bank of Baroda BARB0UTTUKU Utthukuli 15024
2 CHENNIMALAI TN2910005_160922APB_FTO_882234 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 34114

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