Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:07:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422APB_FTO_107231
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-10-005-013-004/905-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069244 21/04/2022 Kamalam 2910005WL002855 Kamalam 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Kamalam CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-013-009/602-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069249 21/04/2022 KALAISELVI K 2910005WL002855 KALAISELVI K 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 KALAISELVI K CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-013-012/256-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069258 21/04/2022 Arukkani 2910005WL002855 Arukkani 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Arukkani CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-013-012/264-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069260 21/04/2022 INDIRANI.R 2910005WL002855 INDIRANI.R 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 INDIRANI.R CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-013-013/846-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069264 21/04/2022 Jayakodi.M 2910005WL002855 Jayakodi.M 00078 CNRB0001215 460 460 Processed 11/05/2022 017499554 Jayakodi.M PALLAVAN GRAMA BANK(607052)
6 CHENNIMALAI TN-10-005-013-013/847-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069265 21/04/2022 S.Nadukani 2910005WL002855 S.Nadukani 00078 CNRB0001215 843 843 Processed 12/05/2022 017499554 S.Nadukani CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-013-015/1030-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069266 21/04/2022 SOWMIYA Y 2910005WL002855 SOWMIYA Y 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 SOWMIYA Y CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-013-015/15-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069268 21/04/2022 Lakshmi 2910005WL002855 Lakshmi 00078 CNRB0001215 460 460 Processed 11/05/2022 017499554 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-013-015/25-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069269 21/04/2022 Rukkumani 2910005WL002855 Rukkumani 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Rukkumani CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-013-015/36-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069272 21/04/2022 Chitra 2910005WL002855 Chitra 00078 CNRB0001215 460 460 Processed 12/05/2022 017499554 Chitra CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-013-016/1032-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069276 21/04/2022 PAPPATHI M 2910005WL002855 PAPPATHI M 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 PAPPATHI M CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-013-020/864-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069283 21/04/2022 Devi 2910005WL002855 Devi 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Devi CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-013-020/977-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069284 21/04/2022 NEELAWATHI 2910005WL002855 NEELAWATHI 00078 CNRB0001215 460 460 Processed 11/05/2022 017499554 NEELAWATHI SOUTH INDIAN BANK(607167)
14 CHENNIMALAI TN-10-005-013-023/704-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069288 21/04/2022 Arammal 2910005WL002855 Arammal 00078 CNRB0001215 460 460 Processed 12/05/2022 017499554 Arammal STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-013-023/878-a
(MURUNGATHOLUVU) 		2910005000NRG23200420220069289 21/04/2022 Jayamani 2910005WL002855 Jayamani 00078 CNRB0001215 460 460 Processed 12/05/2022 017499554 Jayamani CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-013-023/880-a
(MURUNGATHOLUVU) 		2910005000NRG23200420220069290 21/04/2022 Lakshmi 2910005WL002855 Lakshmi 00078 CNRB0001215 460 460 Processed 12/05/2022 017499554 Lakshmi CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-013-030/175-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069302 21/04/2022 POONGODI.R 2910005WL002855 POONGODI.R 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 POONGODI.R INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-013-030/186-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069304 21/04/2022 Amutha 2910005WL002855 Amutha 00078 CNRB0001215 690 690 Processed 11/05/2022 017499554 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-013-030/188-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069305 21/04/2022 RANGITHA.K 2910005WL002855 RANGITHA.K 00078 CNRB0001215 460 460 Processed 11/05/2022 017499554 RANGITHA.K INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-013-030/189-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069306 21/04/2022 Sarasu 2910005WL002855 Sarasu 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Sarasu CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-013-030/99-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069308 21/04/2022 Logambal 2910005WL002855 Logambal 00078 CNRB0001215 460 460 Processed 11/05/2022 017499554 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-013-036/55-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069312 21/04/2022 Pongiammal 2910005WL002855 Pongiammal 00078 CNRB0001215 562 562 Processed 12/05/2022 017499554 Pongiammal CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-013-037/484-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069313 21/04/2022 C.Savunthiram 2910005WL002855 C.Savunthiram 00078 CNRB0001215 460 460 Processed 12/05/2022 017499554 C.Savunthiram CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-013-041/685-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069317 21/04/2022 Pachiammal 2910005WL002855 Pachiammal 00078 CNRB0001215 843 843 Processed 12/05/2022 017499554 Pachiammal CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-013-042/229-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069318 21/04/2022 Gokila 2910005WL002855 Gokila 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Gokila CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-013-042/242-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069319 21/04/2022 Meenachi 2910005WL002855 Meenachi 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Meenachi CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-013-042/305-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069320 21/04/2022 Geetha 2910005WL002855 Geetha 00078 CNRB0001215 230 230 Processed 12/05/2022 017499554 Geetha CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-013-042/344-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069324 21/04/2022 Kasthuri 2910005WL002855 Kasthuri 00078 CNRB0001215 460 460 Processed 11/05/2022 017499554 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-013-042/361-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069325 21/04/2022 Arukkani 2910005WL002855 Arukkani 00078 CNRB0001215 460 460 Processed 11/05/2022 017499554 Arukkani BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-013-042/438-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069326 21/04/2022 Parvathi 2910005WL002855 Parvathi 00078 CNRB0001215 690 690 Processed 11/05/2022 017499554 Parvathi PALLAVAN GRAMA BANK(607052)
31 CHENNIMALAI TN-10-005-013-042/604-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069327 21/04/2022 Pappathi 2910005WL002855 Pappathi 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Pappathi CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-013-042/765-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069328 21/04/2022 Babi.R 2910005WL002855 Babi.R 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Babi.R CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-013-045/119-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069342 21/04/2022 Palaniammal 2910005WL002855 Palaniammal 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Palaniammal CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-013-045/152-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069346 21/04/2022 PALANAL 2910005WL002855 PALANAL 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 PALANAL CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-013-045/157-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069347 21/04/2022 Valliammal 2910005WL002855 Valliammal 00078 CNRB0001215 460 460 Processed 12/05/2022 017499554 Valliammal CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-013-045/829-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069348 21/04/2022 Angammal 2910005WL002855 Angammal 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Angammal CANARA BANK(508532)
SubTotal 21568 21568
37 CHENNIMALAI TN-10-005-013-008/740-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069245 21/04/2022 Ponnammal 2910005WL002855 Ponnammal 00078 CNRB0004049 690 690 Processed 11/05/2022 017499554 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-013-012/266-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069261 21/04/2022 VALLI K 2910005WL002855 VALLI K 00078 CNRB0004049 460 460 Processed 11/05/2022 017499554 VALLI K INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-013-015/30-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069270 21/04/2022 VELLAIYAMMAL S 2910005WL002855 VELLAIYAMMAL S 00078 CNRB0004049 690 690 Processed 12/05/2022 017499554 VELLAIYAMMAL S CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-013-019/981-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069280 21/04/2022 Mariammal M 2910005WL002855 Mariammal M 00078 CNRB0004049 690 690 Processed 12/05/2022 017499554 Mariammal M CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-013-020/1000-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069281 21/04/2022 Kamala 2910005WL002855 Kamala 00078 CNRB0004049 690 690 Processed 12/05/2022 017499554 Kamala INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-013-020/1051-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069282 21/04/2022 LAKSHMANAN R 2910005WL002855 LAKSHMANAN R 00078 CNRB0004049 230 230 Processed 12/05/2022 017499554 LAKSHMANAN R STATE BANK OF INDIA(508548)
43 CHENNIMALAI TN-10-005-013-030/446-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069307 21/04/2022 THULASIMANI P 2910005WL002855 THULASIMANI P 00078 CNRB0004049 460 460 Processed 11/05/2022 017499554 THULASIMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-013-038/1038-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069314 21/04/2022 THAYAMMAL S 2910005WL002855 THAYAMMAL S 00078 CNRB0004049 690 690 Processed 12/05/2022 017499554 THAYAMMAL S CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-013-042/308-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069321 21/04/2022 ARUKKANI K 2910005WL002855 ARUKKANI K 00078 CNRB0004049 690 690 Processed 11/05/2022 017499554 ARUKKANI K BANK OF BARODA(606985)
46 CHENNIMALAI TN-10-005-013-042/314-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069323 21/04/2022 GOVINDAAL K 2910005WL002855 GOVINDAAL K 00078 CNRB0004049 460 460 Processed 12/05/2022 017499554 GOVINDAAL K CANARA BANK(508532)
SubTotal 5750 5750
47 CHENNIMALAI TN-10-005-013-012/261-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069259 21/04/2022 M MANJU 2910005WL002855 M MANJU 00176 IDIB000C063 690 690 Processed 12/05/2022 017499554 M MANJU INDIAN BANK(607105)
SubTotal 690 690
Total 28008 28008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_210422APB_FTO_107231 Canara Bank CNRB0001215 Chennimalai 21568
2 CHENNIMALAI TN2910005_210422APB_FTO_107231 Canara Bank CNRB0004049 Murungatholovu 5750
3 CHENNIMALAI TN2910005_210422APB_FTO_107231 Indian Bank IDIB000C063 CHENNIMALAI 690

Download In Excel