Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_251122FTO_1196204
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-10-005-013-001/768-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910412 25/11/2022 SELVI N 2910005WL057492 SELVI N 00078 CNRB0001215 920 920 Processed 09/12/2022 026442729 SELVI N ()
2 CHENNIMALAI TN-10-005-013-003/332-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910414 25/11/2022 GOMATHI R 2910005WL057492 GOMATHI R 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442729 GOMATHI R ()
3 CHENNIMALAI TN-10-005-013-009/612-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910423 25/11/2022 SIVAGAMI 2910005WL057492 SIVAGAMI 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442729 SIVAGAMI ()
4 CHENNIMALAI TN-10-005-013-015/13-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910430 25/11/2022 Pushpalatha 2910005WL057492 Pushpalatha 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442729 Pushpalatha ()
5 CHENNIMALAI TN-10-005-013-016/825-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910435 25/11/2022 Palaniammal 2910005WL057492 Palaniammal 00078 CNRB0001215 460 460 Processed 09/12/2022 026442729 Palaniammal ()
6 CHENNIMALAI TN-10-005-013-019/477-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910436 25/11/2022 Sellamuthu 2910005WL057492 Sellamuthu 00078 CNRB0001215 460 460 Processed 09/12/2022 026442729 Sellamuthu ()
7 CHENNIMALAI TN-10-005-013-019/481-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910437 25/11/2022 Rasammal 2910005WL057492 Rasammal 00078 CNRB0001215 460 460 Processed 09/12/2022 026442729 Rasammal ()
8 CHENNIMALAI TN-10-005-013-023/196-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910438 25/11/2022 RASAL RASAL 2910005WL057492 RASAL RASAL 00078 CNRB0001215 920 920 Processed 09/12/2022 026442729 RASAL RASAL ()
9 CHENNIMALAI TN-10-005-013-023/219-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910440 25/11/2022 GAYATHIRI S 2910005WL057492 GAYATHIRI S 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442729 GAYATHIRI S ()
10 CHENNIMALAI TN-10-005-013-029/590-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910444 25/11/2022 Rajammal 2910005WL057492 Rajammal 00078 CNRB0001215 690 690 Processed 09/12/2022 026442729 Rajammal ()
11 CHENNIMALAI TN-10-005-013-030/1263-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910446 25/11/2022 PAPATHI 2910005WL057492 PAPATHI 00078 CNRB0001215 920 920 Processed 09/12/2022 026442729 PAPATHI ()
12 CHENNIMALAI TN-10-005-013-030/165-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910447 25/11/2022 Janaki 2910005WL057492 Janaki 00078 CNRB0001215 690 690 Processed 09/12/2022 026442729 Janaki ()
13 CHENNIMALAI TN-10-005-013-030/172-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910448 25/11/2022 MUTHULAKSHMI V 2910005WL057492 MUTHULAKSHMI V 00078 CNRB0001215 920 920 Processed 09/12/2022 026442729 MUTHULAKSHMI V ()
14 CHENNIMALAI TN-10-005-013-031/93-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910454 25/11/2022 Bakiyammal 2910005WL057492 Bakiyammal 00078 CNRB0001215 690 690 Processed 09/12/2022 026442729 Bakiyammal ()
15 CHENNIMALAI TN-10-005-013-036/1045-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910456 25/11/2022 MADESHWARI B 2910005WL057492 MADESHWARI B 00078 CNRB0001215 920 920 Processed 09/12/2022 026442729 MADESHWARI B ()
16 CHENNIMALAI TN-10-005-013-037/456-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910461 25/11/2022 Gandhimathi 2910005WL057492 Gandhimathi 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442729 Gandhimathi ()
17 CHENNIMALAI TN-10-005-013-042/233-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910467 25/11/2022 ANNAKODI R 2910005WL057492 ANNAKODI R 00078 CNRB0001215 690 690 Processed 09/12/2022 026442729 ANNAKODI R ()
18 CHENNIMALAI TN-10-005-013-044/1296-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910470 25/11/2022 Kannammal G 2910005WL057492 Kannammal G 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442729 Kannammal G ()
19 CHENNIMALAI TN-10-005-013-045/120-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910472 25/11/2022 Ramal 2910005WL057492 Ramal 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442729 Ramal ()
20 CHENNIMALAI TN-10-005-013-045/159-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910473 25/11/2022 Arammal 2910005WL057492 Arammal 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442729 Arammal ()
21 CHENNIMALAI TN-10-005-013-047/808-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910474 25/11/2022 Bakiyalakshmi 2910005WL057492 Bakiyalakshmi 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442729 Bakiyalakshmi ()
22 CHENNIMALAI TN-10-005-013-048/1278-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910476 25/11/2022 Chenniappan 2910005WL057492 Chenniappan 00078 CNRB0001215 230 230 Processed 09/12/2022 026442729 Chenniappan ()
SubTotal 20470 20470
23 CHENNIMALAI TN-10-005-013-003/327-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910413 25/11/2022 NAGAMMAL A 2910005WL057492 NAGAMMAL A 00078 CNRB0004049 460 460 Processed 09/12/2022 026442729 NAGAMMAL A ()
24 CHENNIMALAI TN-10-005-013-004/1134-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910418 25/11/2022 PALANIYAMMAL S 2910005WL057492 PALANIYAMMAL S 00078 CNRB0004049 230 230 Processed 09/12/2022 026442729 PALANIYAMMAL S ()
25 CHENNIMALAI TN-10-005-013-004/499-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910419 25/11/2022 MANIKKAM K 2910005WL057492 MANIKKAM K 00078 CNRB0004049 920 920 Processed 09/12/2022 026442729 MANIKKAM K ()
26 CHENNIMALAI TN-10-005-013-009/645-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910424 25/11/2022 BABY P 2910005WL057492 BABY P 00078 CNRB0004049 690 690 Processed 09/12/2022 026442729 BABY P ()
27 CHENNIMALAI TN-10-005-013-011/1311-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910425 25/11/2022 Mythiliselvi K 2910005WL057492 Mythiliselvi K 00078 CNRB0004049 1150 1150 Processed 09/12/2022 026442729 Mythiliselvi K ()
28 CHENNIMALAI TN-10-005-013-014/1314-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910429 25/11/2022 Kokilambal B 2910005WL057492 Kokilambal B 00078 CNRB0004049 1150 1150 Processed 09/12/2022 026442729 Kokilambal B ()
29 CHENNIMALAI TN-10-005-013-016/1148-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910432 25/11/2022 Amaravathi 2910005WL057492 Amaravathi 00078 CNRB0004049 460 460 Processed 09/12/2022 026442729 Amaravathi ()
30 CHENNIMALAI TN-10-005-013-016/1161-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910433 25/11/2022 THULASIMANI C 2910005WL057492 THULASIMANI C 00078 CNRB0004049 460 460 Processed 09/12/2022 026442729 THULASIMANI C ()
31 CHENNIMALAI TN-10-005-013-016/1277-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910434 25/11/2022 Selvi 2910005WL057492 Selvi 00078 CNRB0004049 1150 1150 Processed 09/12/2022 026442729 Selvi ()
32 CHENNIMALAI TN-10-005-013-030/1230-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910445 25/11/2022 SHANTHI S 2910005WL057492 SHANTHI S 00078 CNRB0004049 1380 1380 Processed 09/12/2022 026442729 SHANTHI S ()
33 CHENNIMALAI TN-10-005-013-030/177-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910449 25/11/2022 Senthil Kumar S 2910005WL057492 Senthil Kumar S 00078 CNRB0004049 1124 1124 Processed 09/12/2022 026442729 Senthil Kumar S ()
34 CHENNIMALAI TN-10-005-013-032/1198-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910455 25/11/2022 VEERAMANI S 2910005WL057492 VEERAMANI S 00078 CNRB0004049 1150 1150 Processed 09/12/2022 026442729 VEERAMANI S ()
35 CHENNIMALAI TN-10-005-013-037/928-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910464 25/11/2022 KASTHURI C 2910005WL057492 KASTHURI C 00078 CNRB0004049 920 920 Processed 09/12/2022 026442729 KASTHURI C ()
36 CHENNIMALAI TN-10-005-013-042/1231-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910466 25/11/2022 SAMUTHIRAVALLI S 2910005WL057492 SAMUTHIRAVALLI S 00078 CNRB0004049 460 460 Processed 09/12/2022 026442729 SAMUTHIRAVALLI S ()
37 CHENNIMALAI TN-10-005-013-043/1284-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910469 25/11/2022 Devi kumar 2910005WL057492 Devi kumar 00078 CNRB0004049 1380 1380 Processed 09/12/2022 026442729 Devi kumar ()
38 CHENNIMALAI TN-10-005-013-044/391-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910471 25/11/2022 POONGODI I 2910005WL057492 POONGODI I 00078 CNRB0004049 460 460 Processed 09/12/2022 026442729 POONGODI I ()
39 CHENNIMALAI TN-10-005-013-048/1275-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910475 25/11/2022 Thangamani B 2910005WL057492 Thangamani B 00078 CNRB0004049 920 920 Processed 09/12/2022 026442729 Thangamani B ()
SubTotal 14464 14464
40 CHENNIMALAI TN-10-005-013-012/1313-A
(MURUNGATHOLUVU) 		2910005000NRG23231120221910426 25/11/2022 Maragatham M 2910005WL057492 Maragatham M 00177 IOBA0002672 1380 1380 Processed 09/12/2022 026442729 Maragatham M ()
SubTotal 1380 1380
Total 36314 36314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_251122FTO_1196204 Canara Bank CNRB0001215 CHENNIMALAI 20470
2 CHENNIMALAI TN2910005_251122FTO_1196204 Canara Bank CNRB0004049 Murungatholovu 14464
3 CHENNIMALAI TN2910005_251122FTO_1196204 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380

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