Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031022FTO_960811
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-10-005-009-001/226-a
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521923 03/10/2022 Navamani 2910005WL046630 Navamani 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 Navamani ()
2 CHENNIMALAI TN-10-005-009-001/337-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521925 03/10/2022 Ponnarasi 2910005WL046630 Ponnarasi 00078 CNRB0001215 1150 1150 Processed 09/10/2022 010261474 Ponnarasi ()
3 CHENNIMALAI TN-10-005-009-001/348-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521926 03/10/2022 PALANI 2910005WL046630 PALANI 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 PALANI ()
4 CHENNIMALAI TN-10-005-009-001/362-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521927 03/10/2022 VALARMATHI M 2910005WL046630 VALARMATHI M 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 VALARMATHI M ()
5 CHENNIMALAI TN-10-005-009-002/263-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521930 03/10/2022 K.Aruljothi 2910005WL046630 K.Aruljothi 00078 CNRB0001215 1150 1150 Processed 09/10/2022 010261474 K.Aruljothi ()
6 CHENNIMALAI TN-10-005-009-005/175-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521932 03/10/2022 LINGASAMY 2910005WL046630 LINGASAMY 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 LINGASAMY ()
7 CHENNIMALAI TN-10-005-009-005/180-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521933 03/10/2022 Selvi 2910005WL046630 Selvi 00078 CNRB0001215 460 460 Processed 09/10/2022 010261474 Selvi ()
8 CHENNIMALAI TN-10-005-009-005/245-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521934 03/10/2022 Kavitha 2910005WL046630 Kavitha 00078 CNRB0001215 920 920 Processed 09/10/2022 010261474 Kavitha ()
9 CHENNIMALAI TN-10-005-009-005/360-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521937 03/10/2022 SARASWATHI K 2910005WL046630 SARASWATHI K 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 SARASWATHI K ()
10 CHENNIMALAI TN-10-005-009-006/166-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521939 03/10/2022 SELVI S 2910005WL046630 SELVI S 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 SELVI S ()
11 CHENNIMALAI TN-10-005-009-007/238-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521940 03/10/2022 Anandhan 2910005WL046630 Anandhan 00078 CNRB0001215 281 281 Processed 09/10/2022 010261474 Anandhan ()
12 CHENNIMALAI TN-10-005-009-008/157-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521941 03/10/2022 Kumarasamy 2910005WL046630 Kumarasamy 00078 CNRB0001215 460 460 Processed 09/10/2022 010261474 Kumarasamy ()
13 CHENNIMALAI TN-10-005-009-009/124-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521949 03/10/2022 R.Valliammal 2910005WL046630 R.Valliammal 00078 CNRB0001215 460 460 Processed 09/10/2022 010261474 R.Valliammal ()
14 CHENNIMALAI TN-10-005-009-009/154-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521951 03/10/2022 Parvathi 2910005WL046630 Parvathi 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 Parvathi ()
15 CHENNIMALAI TN-10-005-009-009/155-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521952 03/10/2022 Gowri 2910005WL046630 Gowri 00078 CNRB0001215 460 460 Processed 09/10/2022 010261474 Gowri ()
16 CHENNIMALAI TN-10-005-009-009/172-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521953 03/10/2022 Savithiri 2910005WL046630 Savithiri 00078 CNRB0001215 230 230 Processed 09/10/2022 010261474 Savithiri ()
17 CHENNIMALAI TN-10-005-009-009/173-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521954 03/10/2022 Pangajam 2910005WL046630 Pangajam 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 Pangajam ()
18 CHENNIMALAI TN-10-005-009-009/20-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521957 03/10/2022 N.Saraswathi 2910005WL046630 N.Saraswathi 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 N.Saraswathi ()
19 CHENNIMALAI TN-10-005-009-009/21-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521958 03/10/2022 T.Thangammal 2910005WL046630 T.Thangammal 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 T.Thangammal ()
20 CHENNIMALAI TN-10-005-009-009/212-a
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521959 03/10/2022 Maliga 2910005WL046630 Maliga 00078 CNRB0001215 460 460 Processed 09/10/2022 010261474 Maliga ()
21 CHENNIMALAI TN-10-005-009-009/22-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521961 03/10/2022 AYYANARSAMY P 2910005WL046630 AYYANARSAMY P 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 AYYANARSAMY P ()
22 CHENNIMALAI TN-10-005-009-009/236-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521963 03/10/2022 Sarasuwathi 2910005WL046630 Sarasuwathi 00078 CNRB0001215 920 920 Processed 09/10/2022 010261474 Sarasuwathi ()
23 CHENNIMALAI TN-10-005-009-009/241-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521964 03/10/2022 Sounthiram 2910005WL046630 Sounthiram 00078 CNRB0001215 1150 1150 Processed 09/10/2022 010261474 Sounthiram ()
24 CHENNIMALAI TN-10-005-009-009/25-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521966 03/10/2022 K.Perumal 2910005WL046630 K.Perumal 00078 CNRB0001215 460 460 Processed 09/10/2022 010261474 K.Perumal ()
25 CHENNIMALAI TN-10-005-009-009/28-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521967 03/10/2022 P.Kandasamy 2910005WL046630 P.Kandasamy 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 P.Kandasamy ()
26 CHENNIMALAI TN-10-005-009-009/32-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521969 03/10/2022 S.Ammaniammal 2910005WL046630 S.Ammaniammal 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 S.Ammaniammal ()
27 CHENNIMALAI TN-10-005-009-009/407-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521971 03/10/2022 SRINIVASAN C 2910005WL046630 SRINIVASAN C 00078 CNRB0001215 1150 1150 Processed 09/10/2022 010261474 SRINIVASAN C ()
28 CHENNIMALAI TN-10-005-009-009/47-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521973 03/10/2022 V.Chenni 2910005WL046630 V.Chenni 00078 CNRB0001215 1150 1150 Processed 09/10/2022 010261474 V.Chenni ()
29 CHENNIMALAI TN-10-005-009-009/50-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521974 03/10/2022 M.Chinnammal 2910005WL046630 M.Chinnammal 00078 CNRB0001215 460 460 Processed 09/10/2022 010261474 M.Chinnammal ()
30 CHENNIMALAI TN-10-005-009-009/55-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521975 03/10/2022 Pangaja Lakshmi.S 2910005WL046630 Pangaja Lakshmi.S 00078 CNRB0001215 1150 1150 Processed 09/10/2022 010261474 Pangaja Lakshmi.S ()
31 CHENNIMALAI TN-10-005-009-009/68-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521976 03/10/2022 R.Poongodi 2910005WL046630 R.Poongodi 00078 CNRB0001215 460 460 Processed 09/10/2022 010261474 R.Poongodi ()
32 CHENNIMALAI TN-10-005-009-009/7-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521977 03/10/2022 M.Sunmugasundram 2910005WL046630 M.Sunmugasundram 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 M.Sunmugasundram ()
33 CHENNIMALAI TN-10-005-009-009/70-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521978 03/10/2022 Saroja 2910005WL046630 Saroja 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 Saroja ()
34 CHENNIMALAI TN-10-005-009-009/78-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521979 03/10/2022 Pazhaniammal.V 2910005WL046630 Pazhaniammal.V 00078 CNRB0001215 1150 1150 Processed 09/10/2022 010261474 Pazhaniammal.V ()
35 CHENNIMALAI TN-10-005-009-009/79-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521980 03/10/2022 A.Periammal 2910005WL046630 A.Periammal 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 A.Periammal ()
36 CHENNIMALAI TN-10-005-009-009/86-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521982 03/10/2022 K.Neelavathi 2910005WL046630 K.Neelavathi 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 K.Neelavathi ()
37 CHENNIMALAI TN-10-005-009-009/88-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521984 03/10/2022 S.Palani 2910005WL046630 S.Palani 00078 CNRB0001215 460 460 Processed 09/10/2022 010261474 S.Palani ()
38 CHENNIMALAI TN-10-005-009-009/97-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521986 03/10/2022 T.Sudha 2910005WL046630 T.Sudha 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 T.Sudha ()
SubTotal 33861 33861
39 CHENNIMALAI TN-10-005-009-004/358-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521931 03/10/2022 NANDHINI A 2910005WL046630 NANDHINI A 00078 CNRB0004049 460 460 Processed 09/10/2022 010261474 NANDHINI A ()
40 CHENNIMALAI TN-10-005-009-005/375-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521938 03/10/2022 VAIDEVI P 2910005WL046630 VAIDEVI P 00078 CNRB0004049 1150 1150 Processed 09/10/2022 010261474 VAIDEVI P ()
41 CHENNIMALAI TN-10-005-009-009/87-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521983 03/10/2022 M DHAVAMANI 2910005WL046630 M DHAVAMANI 00078 CNRB0004049 1150 1150 Processed 09/10/2022 010261474 M DHAVAMANI ()
SubTotal 2760 2760
42 CHENNIMALAI TN-10-005-009-009/283-A
(KUPPICHIPALAYAM) 		2910005000NRG23290920221521968 03/10/2022 V POONKODI 2910005WL046630 V POONKODI 00176 IDIB000C063 920 920 Processed 09/10/2022 010261474 V POONKODI ()
SubTotal 920 920
Total 37541 37541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031022FTO_960811 Canara Bank CNRB0001215 CHENNIMALAI 33861
2 CHENNIMALAI TN2910005_031022FTO_960811 Canara Bank CNRB0004049 Murungatholovu 2760
3 CHENNIMALAI TN2910005_031022FTO_960811 Indian Bank IDIB000C063 CHENNIMALAI 920

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