Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200323APB_FTO_1671360
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-10-005-009-002/209-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634522 20/03/2023 Rasammal 2910005WL077936 Rasammal 00078 CNRB0001215 230 230 Processed 31/03/2023 025730392 Rasammal CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-009-002/369-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634523 20/03/2023 THANGAVEL C K 2910005WL077936 THANGAVEL C K 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 THANGAVEL C K CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-009-005/180-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634524 20/03/2023 Selvi 2910005WL077936 Selvi 00078 CNRB0001215 920 920 Processed 31/03/2023 025730392 Selvi CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-009-005/266-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634525 20/03/2023 Poongodi 2910005WL077936 Poongodi 00078 CNRB0001215 920 920 Processed 31/03/2023 025730392 Poongodi CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-009-005/366-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634526 20/03/2023 MATHESWARAN K S 2910005WL077936 MATHESWARAN K S 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 MATHESWARAN K S CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-009-006/265-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634527 20/03/2023 Poovathal.S 2910005WL077936 Poovathal.S 00078 CNRB0001215 690 690 Processed 31/03/2023 025730392 Poovathal.S CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-009-006/270-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634528 20/03/2023 Pushapathal 2910005WL077936 Pushapathal 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Pushapathal CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-009-007/248-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634531 20/03/2023 Jothi 2910005WL077936 Jothi 00078 CNRB0001215 1686 1686 Processed 31/03/2023 025730392 Jothi CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-009-008/218-a
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634533 20/03/2023 Muthayammal 2910005WL077936 Muthayammal 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Muthayammal CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-009-008/234-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634534 20/03/2023 Alagammal 2910005WL077936 Alagammal 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-009-009/10-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634537 20/03/2023 C.Govinthammal 2910005WL077936 C.Govinthammal 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 C.Govinthammal CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-009-009/105-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634538 20/03/2023 C.Mylal 2910005WL077936 C.Mylal 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 C.Mylal CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-009-009/130-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634539 20/03/2023 G.Nirmaladevi 2910005WL077936 G.Nirmaladevi 00078 CNRB0001215 690 690 Processed 31/03/2023 025730392 G.Nirmaladevi CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-009-009/147-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634540 20/03/2023 R.Vasanthi 2910005WL077936 R.Vasanthi 00078 CNRB0001215 690 690 Processed 31/03/2023 025730392 R.Vasanthi CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-009-009/149-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634541 20/03/2023 M.Selvi 2910005WL077936 M.Selvi 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 M.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-009-009/196-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634542 20/03/2023 P.Govindasamy 2910005WL077936 P.Govindasamy 00078 CNRB0001215 1150 1150 Processed 31/03/2023 025730392 P.Govindasamy CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-009-009/37-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634544 20/03/2023 Valliammal 2910005WL077936 Valliammal 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-009-009/414-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634545 20/03/2023 AARUMUGAM C 2910005WL077936 AARUMUGAM C 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730392 AARUMUGAM C BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-009-009/45-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634546 20/03/2023 S.Parvathi 2910005WL077936 S.Parvathi 00078 CNRB0001215 920 920 Processed 31/03/2023 025730392 S.Parvathi CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-009-009/5-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634547 20/03/2023 Rukkumani 2910005WL077936 Rukkumani 00078 CNRB0001215 1150 1150 Processed 31/03/2023 025730392 Rukkumani CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-009-009/54-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634548 20/03/2023 G.Ambika 2910005WL077936 G.Ambika 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 G.Ambika CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-009-009/6-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634549 20/03/2023 Balasundari 2910005WL077936 Balasundari 00078 CNRB0001215 920 920 Processed 31/03/2023 025730392 Balasundari CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-009-009/75-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634550 20/03/2023 C.Velusamy 2910005WL077936 C.Velusamy 00078 CNRB0001215 920 920 Processed 31/03/2023 025730392 C.Velusamy CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-009-009/83-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634551 20/03/2023 L.Meenachi 2910005WL077936 L.Meenachi 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 L.Meenachi CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-009-009/93-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634552 20/03/2023 Valarmathi 2910005WL077936 Valarmathi 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28826 28826
26 CHENNIMALAI TN-10-005-009-001/396-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634521 20/03/2023 GOMATHY A 2910005WL077936 GOMATHY A 00078 CNRB0004049 1380 1380 Processed 31/03/2023 025730392 GOMATHY A CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-009-006/343-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634529 20/03/2023 PANDISELVI 2910005WL077936 PANDISELVI 00078 CNRB0004049 1380 1380 Processed 31/03/2023 025730392 PANDISELVI CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-009-006/373-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634530 20/03/2023 JAMUNARANI M 2910005WL077936 JAMUNARANI M 00078 CNRB0004049 690 690 Processed 31/03/2023 025730392 JAMUNARANI M INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-009-008/359-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634536 20/03/2023 PUNNITHAVATHI M 2910005WL077936 PUNNITHAVATHI M 00078 CNRB0004049 1380 1380 Processed 31/03/2023 025730392 PUNNITHAVATHI M CANARA BANK(508532)
30 CHENNIMALAI TN-10-005-009-009/2-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634543 20/03/2023 LAKSHMI 2910005WL077936 LAKSHMI 00078 CNRB0004049 1150 1150 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
31 CHENNIMALAI TN-10-005-009-008/336-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634535 20/03/2023 Shanthamani 2910005WL077936 Shanthamani 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 Shanthamani INDIAN BANK(607105)
SubTotal 690 690
32 CHENNIMALAI TN-10-005-009-007/374-A
(KUPPICHIPALAYAM) 		2910005000NRG23170320232634532 20/03/2023 GOMATHI M 2910005WL077936 GOMATHI M 00415 SBIN0012478 1380 1380 Processed 31/03/2023 025730392 GOMATHI M STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 36876 36876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_200323APB_FTO_1671360 Canara Bank CNRB0001215 Chennimalai 28826
2 CHENNIMALAI TN2910005_200323APB_FTO_1671360 Canara Bank CNRB0004049 Murungatholovu 5980
3 CHENNIMALAI TN2910005_200323APB_FTO_1671360 Indian Bank IDIB000C063 CHENNIMALAI 690
4 CHENNIMALAI TN2910005_200323APB_FTO_1671360 State Bank of India SBIN0012478 ARACHALUR 1380

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