Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_060323APB_FTO_1622601
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-10-005-011-001/1932-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539271 06/03/2023 VISHNUPRIYA T 2910005WL074577 VISHNUPRIYA T 00045 BARB0CHENNI 1686 1686 Processed 02/04/2023 005716318 VISHNUPRIYA T BANK OF BARODA(606985)
SubTotal 1686 1686
2 CHENNIMALAI TN-10-005-011-006/1136-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562050 06/03/2023 Suppayal 2910005WL075377 Suppayal 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 Suppayal INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-011-006/1723-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562051 06/03/2023 KUMARASAMY N 2910005WL075377 KUMARASAMY N 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 KUMARASAMY N STATE BANK OF INDIA(508548)
4 CHENNIMALAI TN-10-005-011-006/48-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562053 06/03/2023 Lakshmi 2910005WL075377 Lakshmi 00078 CNRB0001215 230 230 Processed 02/04/2023 005716318 Lakshmi CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-011-006/53-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562054 06/03/2023 Palaniammal 2910005WL075377 Palaniammal 00078 CNRB0001215 460 460 Processed 02/04/2023 005716318 Palaniammal CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-011-006/57-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562055 06/03/2023 Chinnakanal 2910005WL075377 Chinnakanal 00078 CNRB0001215 460 460 Processed 02/04/2023 005716318 Chinnakanal INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-011-007/227-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562056 06/03/2023 Saroja 2910005WL075377 Saroja 00078 CNRB0001215 230 230 Processed 02/04/2023 005716318 Saroja CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-011-008/1000-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562057 06/03/2023 Thangammal 2910005WL075377 Thangammal 00078 CNRB0001215 230 230 Processed 02/04/2023 005716318 Thangammal CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-011-008/1009-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562058 06/03/2023 Gurusamy 2910005WL075377 Gurusamy 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716318 Gurusamy CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-011-008/1161-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562059 06/03/2023 Kannammal 2910005WL075377 Kannammal 00078 CNRB0001215 230 230 Processed 02/04/2023 005716318 Kannammal CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-011-009/1215-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539272 06/03/2023 Banumathi 2910005WL074577 Banumathi 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 Banumathi TAMILNAD MERCANTILE BANK LTD.(607187)
12 CHENNIMALAI TN-10-005-011-009/1329-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539273 06/03/2023 Vijaya G 2910005WL074577 Vijaya G 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 Vijaya G CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-011-010/1645-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562060 06/03/2023 Sarswathi R 2910005WL075377 Sarswathi R 00078 CNRB0001215 690 690 Processed 02/04/2023 005716318 Sarswathi R CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-011-010/1724-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562061 06/03/2023 THULASIMANI N 2910005WL075377 THULASIMANI N 00078 CNRB0001215 460 460 Processed 02/04/2023 005716318 THULASIMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-011-010/948-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562062 06/03/2023 Shanthi.T 2910005WL075377 Shanthi.T 00078 CNRB0001215 690 690 Processed 02/04/2023 005716318 Shanthi.T STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-011-013/1518-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562063 06/03/2023 KANNAMMAL DEIVASIHAMANI 2910005WL075377 KANNAMMAL DEIVASIHAMANI 00078 CNRB0001215 1380 1380 Processed 03/04/2023 005716318 KANNAMMAL DEIVASIHAMANI UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-011-018/1139-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539274 06/03/2023 Jothi 2910005WL074577 Jothi 00078 CNRB0001215 920 920 Processed 02/04/2023 005716318 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-011-018/1344-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539275 06/03/2023 Ganesh 2910005WL074577 Ganesh 00078 CNRB0001215 1405 1405 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHENNIMALAI TN-10-005-011-018/188-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539276 06/03/2023 Malliga 2910005WL074577 Malliga 00078 CNRB0001215 460 460 Processed 02/04/2023 005716318 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-011-018/194-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539277 06/03/2023 Kavitha 2910005WL074577 Kavitha 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716318 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-011-020/1416-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562064 06/03/2023 Pappal.K 2910005WL075377 Pappal.K 00078 CNRB0001215 1380 1380 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHENNIMALAI TN-10-005-011-020/76-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562066 06/03/2023 Ramayi 2910005WL075377 Ramayi 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-011-020/80-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562067 06/03/2023 Karuppal 2910005WL075377 Karuppal 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005716318 Karuppal CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-011-020/84-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562068 06/03/2023 Guruval 2910005WL075377 Guruval 00078 CNRB0001215 690 690 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHENNIMALAI TN-10-005-011-020/85-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562069 06/03/2023 SARASU 2910005WL075377 SARASU 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 SARASU CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-011-020/89-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562070 06/03/2023 Palaniammal 2910005WL075377 Palaniammal 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 Palaniammal CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-011-020/960-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562071 06/03/2023 C.RAMAN 2910005WL075377 C.RAMAN 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 C.RAMAN CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-011-024/123-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539280 06/03/2023 Munniyammall.N 2910005WL074577 Munniyammall.N 00078 CNRB0001215 230 230 Processed 02/04/2023 005716318 Munniyammall.N INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-011-024/1383-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539281 06/03/2023 LAKSHMI 2910005WL074577 LAKSHMI 00078 CNRB0001215 1380 1380 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CHENNIMALAI TN-10-005-011-024/1429-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539282 06/03/2023 Selvi 2910005WL074577 Selvi 00078 CNRB0001215 920 920 Processed 02/04/2023 005716318 Selvi CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-011-028/1233-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539283 06/03/2023 Santhi 2910005WL074577 Santhi 00078 CNRB0001215 920 920 Processed 02/04/2023 005716318 Santhi CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-011-028/1315-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539284 06/03/2023 Uma Maheswari 2910005WL074577 Uma Maheswari 00078 CNRB0001215 920 920 Processed 02/04/2023 005716318 Uma Maheswari CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-011-029/1718-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562072 06/03/2023 SARASWATHI G 2910005WL075377 SARASWATHI G 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716318 SARASWATHI G CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-011-032/1125-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539285 06/03/2023 Latha 2910005WL074577 Latha 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 Latha CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-011-035/1945-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562073 06/03/2023 AISWARYA SOMASUNDARAM 2910005WL075377 AISWARYA SOMASUNDARAM 00078 CNRB0001215 1686 1686 Processed 03/04/2023 005716318 AISWARYA SOMASUNDARAM UNION BANK OF INDIA(508500)
36 CHENNIMALAI TN-10-005-011-035/1978-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539286 06/03/2023 THILAGAVATHI SARAVANAN 2910005WL074577 THILAGAVATHI SARAVANAN 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716318 THILAGAVATHI SARAVANAN TAMILNAD MERCANTILE BANK LTD.(607187)
37 CHENNIMALAI TN-10-005-011-035/2073-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539287 06/03/2023 POOVATHAl S 2910005WL074577 POOVATHAl S 00078 CNRB0001215 920 920 Processed 02/04/2023 005716318 POOVATHAl S PALLAVAN GRAMA BANK(607052)
38 CHENNIMALAI TN-10-005-011-035/2076-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539288 06/03/2023 AMUTHA SELVARAJ 2910005WL074577 AMUTHA SELVARAJ 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716318 AMUTHA SELVARAJ INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-011-035/738-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539290 06/03/2023 Valarmathi P 2910005WL074577 Valarmathi P 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 Valarmathi P CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-011-036/1285-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539291 06/03/2023 Parvathi 2910005WL074577 Parvathi 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716318 Parvathi CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-011-036/239-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539292 06/03/2023 Ammasai.S 2910005WL074577 Ammasai.S 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 Ammasai.S CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-011-036/240-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539293 06/03/2023 Suppathal 2910005WL074577 Suppathal 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716318 Suppathal INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-011-044/1476-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562074 06/03/2023 KANNAMMAL P 2910005WL075377 KANNAMMAL P 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 KANNAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-011-044/1729-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562075 06/03/2023 Poongodi 2910005WL075377 Poongodi 00078 CNRB0001215 690 690 Processed 02/04/2023 005716318 Poongodi BANK OF BARODA(606985)
45 CHENNIMALAI TN-10-005-011-044/1731-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562076 06/03/2023 Nachimuthu 2910005WL075377 Nachimuthu 00078 CNRB0001215 843 843 Processed 02/04/2023 005716318 Nachimuthu CANARA BANK(508532)
SubTotal 44720 44720
46 CHENNIMALAI TN-10-005-011-022/1976-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539278 06/03/2023 S YUVARANI 2910005WL074577 S YUVARANI 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716318 S YUVARANI STATE BANK OF INDIA(508548)
47 CHENNIMALAI TN-10-005-011-035/2124-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539289 06/03/2023 K Eswaran 2910005WL074577 K Eswaran 00176 IDIB000C063 690 690 Processed 02/04/2023 005716318 K Eswaran INDIAN BANK(607105)
SubTotal 1840 1840
48 CHENNIMALAI TN-10-005-011-020/2078-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562065 06/03/2023 M SARASU 2910005WL075377 M SARASU 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005716318 M SARASU INDIAN BANK(607105)
SubTotal 1150 1150
49 CHENNIMALAI TN-10-005-011-006/2072-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562052 06/03/2023 K GOMATHI 2910005WL075377 K GOMATHI 00177 IOBA0000903 1380 1380 Processed 02/04/2023 005716318 K GOMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
50 CHENNIMALAI TN-10-005-011-022/2125-A
(MUKASIPIDARIYUR) 		2910005000NRG23010320232539279 06/03/2023 Ponnusamy P 2910005WL074577 Ponnusamy P 00415 SBIN0004878 690 690 Processed 02/04/2023 005716318 Ponnusamy P INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
51 CHENNIMALAI TN-10-005-011-044/2107-A
(MUKASIPIDARIYUR) 		2910005000NRG23040320232562077 06/03/2023 MALARVIZHI CHINNASAMY 2910005WL075377 MALARVIZHI CHINNASAMY 00468 UBIN0574759 1380 1380 Processed 03/04/2023 005716318 MALARVIZHI CHINNASAMY UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 52846 52846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_060323APB_FTO_1622601 Bank of Baroda BARB0CHENNI CHENNIMALAI 1686
2 CHENNIMALAI TN2910005_060323APB_FTO_1622601 Canara Bank CNRB0001215 Chennimalai 44720
3 CHENNIMALAI TN2910005_060323APB_FTO_1622601 Indian Bank IDIB000C063 CHENNIMALAI 1840
4 CHENNIMALAI TN2910005_060323APB_FTO_1622601 Indian Bank IDIB000T174 Thoppupalayam 1150
5 CHENNIMALAI TN2910005_060323APB_FTO_1622601 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 1380
6 CHENNIMALAI TN2910005_060323APB_FTO_1622601 State Bank of India SBIN0004878 MELAPALAYAM 690
7 CHENNIMALAI TN2910005_060323APB_FTO_1622601 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 1380

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