Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422FTO_106963
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-10-005-009-005/175-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068012 21/04/2022 LINGASAMY 2910005WL002811 LINGASAMY 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 LINGASAMY ()
2 CHENNIMALAI TN-10-005-009-006/265-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068015 21/04/2022 Poovathal.S 2910005WL002811 Poovathal.S 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Poovathal.S ()
3 CHENNIMALAI TN-10-005-009-009/114-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068022 21/04/2022 J.Kaliammal 2910005WL002811 J.Kaliammal 00078 CNRB0001215 1092 1092 Processed 12/05/2022 017520905 J.Kaliammal ()
4 CHENNIMALAI TN-10-005-009-009/115-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068023 21/04/2022 P.Mohan 2910005WL002811 P.Mohan 00078 CNRB0001215 1124 1124 Processed 12/05/2022 017520905 P.Mohan ()
5 CHENNIMALAI TN-10-005-009-009/130-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068027 21/04/2022 G.Nirmaladevi 2910005WL002811 G.Nirmaladevi 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 G.Nirmaladevi ()
6 CHENNIMALAI TN-10-005-009-009/139-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068028 21/04/2022 Sarathamani 2910005WL002811 Sarathamani 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Sarathamani ()
7 CHENNIMALAI TN-10-005-009-009/146-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068031 21/04/2022 Valarmathi.G 2910005WL002811 Valarmathi.G 00078 CNRB0001215 460 460 Processed 12/05/2022 017520905 Valarmathi.G ()
8 CHENNIMALAI TN-10-005-009-009/156-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068032 21/04/2022 S.Palanisamy 2910005WL002811 S.Palanisamy 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 S.Palanisamy ()
9 CHENNIMALAI TN-10-005-009-009/251-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068035 21/04/2022 Valliammal 2910005WL002811 Valliammal 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 Valliammal ()
10 CHENNIMALAI TN-10-005-009-009/26-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068036 21/04/2022 SORNAMMAL 2910005WL002811 SORNAMMAL 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 SORNAMMAL ()
11 CHENNIMALAI TN-10-005-009-009/30-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068037 21/04/2022 Kanniappan 2910005WL002811 Kanniappan 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Kanniappan ()
12 CHENNIMALAI TN-10-005-009-009/32-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068038 21/04/2022 S.Ammaniammal 2910005WL002811 S.Ammaniammal 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 S.Ammaniammal ()
13 CHENNIMALAI TN-10-005-009-009/37-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068039 21/04/2022 Valliammal 2910005WL002811 Valliammal 00078 CNRB0001215 230 230 Processed 12/05/2022 017520905 Valliammal ()
14 CHENNIMALAI TN-10-005-009-009/388-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068041 21/04/2022 MANICHENNIAPPAN 2910005WL002811 MANICHENNIAPPAN 00078 CNRB0001215 1092 1092 Processed 12/05/2022 017520905 MANICHENNIAPPAN ()
15 CHENNIMALAI TN-10-005-009-009/40-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068042 21/04/2022 K.Murugesan 2910005WL002811 K.Murugesan 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 K.Murugesan ()
16 CHENNIMALAI TN-10-005-009-009/46-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068043 21/04/2022 D.Rani 2910005WL002811 D.Rani 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 D.Rani ()
17 CHENNIMALAI TN-10-005-009-009/50-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068044 21/04/2022 M.Chinnammal 2910005WL002811 M.Chinnammal 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 M.Chinnammal ()
18 CHENNIMALAI TN-10-005-009-009/58-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068045 21/04/2022 C.Papathi 2910005WL002811 C.Papathi 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 C.Papathi ()
19 CHENNIMALAI TN-10-005-009-009/91-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068049 21/04/2022 Gopal 2910005WL002811 Gopal 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Gopal ()
20 CHENNIMALAI TN-10-005-009-009/95-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068051 21/04/2022 Nachaal 2910005WL002811 Nachaal 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 Nachaal ()
SubTotal 16418 16418
21 CHENNIMALAI TN-10-005-009-005/375-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068014 21/04/2022 VAIDEVI P 2910005WL002811 VAIDEVI P 00078 CNRB0004049 460 460 Processed 12/05/2022 017520905 VAIDEVI P ()
22 CHENNIMALAI TN-10-005-009-006/373-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068016 21/04/2022 JAMUNARANI M 2910005WL002811 JAMUNARANI M 00078 CNRB0004049 920 920 Processed 12/05/2022 017520905 JAMUNARANI M ()
23 CHENNIMALAI TN-10-005-009-009/114-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068021 21/04/2022 JAYARAJ M 2910005WL002811 JAYARAJ M 00078 CNRB0004049 1092 1092 Processed 12/05/2022 017520905 JAYARAJ M ()
SubTotal 2472 2472
24 CHENNIMALAI TN-10-005-009-004/351-A
(KUPPICHIPALAYAM) 		2910005000NRG23200420220068011 21/04/2022 SIVAKAMI MOORTHI 2910005WL002811 SIVAKAMI MOORTHI 00176 IDIB000C063 920 920 Processed 11/05/2022 017520905 SIVAKAMI MOORTHI ()
SubTotal 920 920
Total 19810 19810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_210422FTO_106963 Canara Bank CNRB0001215 Chennimalai 16418
2 CHENNIMALAI TN2910005_210422FTO_106963 Canara Bank CNRB0004049 Murungatholovu 2472
3 CHENNIMALAI TN2910005_210422FTO_106963 Indian Bank IDIB000C063 CHENNIMALAI 920

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