Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222APB_FTO_1321328
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-10-005-009-005/245-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126113 22/12/2022 JAGADESAN G 2910005WL063000 JAGADESAN G 00045 BARB0CHENNI 920 920 Processed 01/02/2023 018559601 JAGADESAN G BANK OF BARODA(606985)
SubTotal 920 920
2 CHENNIMALAI TN-10-005-009-009/56-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126143 22/12/2022 KOWSALYA E 2910005WL063000 KOWSALYA E 00078 CNRB0001029 690 690 Processed 01/02/2023 018559601 KOWSALYA E CANARA BANK(508532)
SubTotal 690 690
3 CHENNIMALAI TN-10-005-009-005/175-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126109 22/12/2022 LINGASAMY 2910005WL063000 LINGASAMY 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 LINGASAMY CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-009-005/180-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126110 22/12/2022 Selvi 2910005WL063000 Selvi 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Selvi CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-009-005/182-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126111 22/12/2022 Selvan 2910005WL063000 Selvan 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Selvan CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-009-005/182-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126112 22/12/2022 Subbulakshmi 2910005WL063000 Subbulakshmi 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Subbulakshmi CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-009-005/245-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126114 22/12/2022 Kavitha 2910005WL063000 Kavitha 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Kavitha CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-009-005/366-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126115 22/12/2022 MATHESWARAN K S 2910005WL063000 MATHESWARAN K S 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 MATHESWARAN K S CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-009-006/166-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126117 22/12/2022 SELVI S 2910005WL063000 SELVI S 00078 CNRB0001215 230 230 Processed 01/02/2023 018559601 SELVI S UCO BANK(607066)
10 CHENNIMALAI TN-10-005-009-006/265-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126118 22/12/2022 Poovathal.S 2910005WL063000 Poovathal.S 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Poovathal.S CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-009-008/194-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126120 22/12/2022 Kannammal 2910005WL063000 Kannammal 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Kannammal CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-009-008/218-a
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126121 22/12/2022 Muthayammal 2910005WL063000 Muthayammal 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Muthayammal CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-009-008/235-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126122 22/12/2022 Rasammal 2910005WL063000 Rasammal 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-009-008/254-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126123 22/12/2022 Malathi 2910005WL063000 Malathi 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Malathi CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-009-009/1-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126124 22/12/2022 Selvam.M 2910005WL063000 Selvam.M 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Selvam.M CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-009-009/11-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126125 22/12/2022 Rukkumani 2910005WL063000 Rukkumani 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-009-009/112-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126126 22/12/2022 G.Rathinaal 2910005WL063000 G.Rathinaal 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 G.Rathinaal CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-009-009/130-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126127 22/12/2022 G.Nirmaladevi 2910005WL063000 G.Nirmaladevi 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 G.Nirmaladevi CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-009-009/14-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126129 22/12/2022 S.Palaniammal 2910005WL063000 S.Palaniammal 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 S.Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-009-009/140-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126130 22/12/2022 MUTHUSAMY KARUPPAN 2910005WL063000 MUTHUSAMY KARUPPAN 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 MUTHUSAMY KARUPPAN CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-009-009/155-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126131 22/12/2022 Gowri 2910005WL063000 Gowri 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Gowri CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-009-009/172-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126133 22/12/2022 Sankar 2910005WL063000 Sankar 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Sankar CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-009-009/172-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126132 22/12/2022 Savithiri 2910005WL063000 Savithiri 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-009-009/196-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126134 22/12/2022 P.Govindasamy 2910005WL063000 P.Govindasamy 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 P.Govindasamy CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-009-009/37-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126139 22/12/2022 Valliammal 2910005WL063000 Valliammal 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-009-009/5-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126141 22/12/2022 Rukkumani 2910005WL063000 Rukkumani 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Rukkumani CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-009-009/55-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126142 22/12/2022 Pangaja Lakshmi.S 2910005WL063000 Pangaja Lakshmi.S 00078 CNRB0001215 230 230 Processed 01/02/2023 018559601 Pangaja Lakshmi.S CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-009-009/57-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126144 22/12/2022 C.Duraisamy 2910005WL063000 C.Duraisamy 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 C.Duraisamy PALLAVAN GRAMA BANK(607052)
29 CHENNIMALAI TN-10-005-009-009/69-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126146 22/12/2022 Rasammal 2910005WL063000 Rasammal 00078 CNRB0001215 230 230 Processed 01/02/2023 018559601 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-009-009/7-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126147 22/12/2022 M.Sunmugasundram 2910005WL063000 M.Sunmugasundram 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 M.Sunmugasundram CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-009-009/73-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126148 22/12/2022 R.Palaniammal 2910005WL063000 R.Palaniammal 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 R.Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-009-009/74-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126149 22/12/2022 V.Duraisamy 2910005WL063000 V.Duraisamy 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 V.Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-009-009/75-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126150 22/12/2022 C.Velusamy 2910005WL063000 C.Velusamy 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 C.Velusamy CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-009-009/80-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126152 22/12/2022 K.Sarasu 2910005WL063000 K.Sarasu 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 K.Sarasu CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-009-009/80-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126151 22/12/2022 Kuppusamy.S 2910005WL063000 Kuppusamy.S 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Kuppusamy.S CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-009-009/83-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126153 22/12/2022 L.Meenachi 2910005WL063000 L.Meenachi 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 L.Meenachi CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-009-009/90-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126155 22/12/2022 Kannammal.D 2910005WL063000 Kannammal.D 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Kannammal.D CANARA BANK(508532)
SubTotal 24150 24150
38 CHENNIMALAI TN-10-005-009-006/343-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126119 22/12/2022 PANDISELVI 2910005WL063000 PANDISELVI 00078 CNRB0004049 690 690 Processed 01/02/2023 018559601 PANDISELVI CANARA BANK(508532)
39 CHENNIMALAI TN-10-005-009-009/2-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126135 22/12/2022 LAKSHMI 2910005WL063000 LAKSHMI 00078 CNRB0004049 230 230 Processed 01/02/2023 018559601 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-009-009/311-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126137 22/12/2022 SUDHA R 2910005WL063000 SUDHA R 00078 CNRB0004049 230 230 Processed 01/02/2023 018559601 SUDHA R KARUR VYSA BANK(607100)
SubTotal 1150 1150
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_221222APB_FTO_1321328 Bank of Baroda BARB0CHENNI CHENNIMALAI 920
2 CHENNIMALAI TN2910005_221222APB_FTO_1321328 Canara Bank CNRB0001029 ARACHALUR 690
3 CHENNIMALAI TN2910005_221222APB_FTO_1321328 Canara Bank CNRB0001215 CHENNIMALAI 24150
4 CHENNIMALAI TN2910005_221222APB_FTO_1321328 Canara Bank CNRB0004049 Murungatholovu 1150

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