Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_280422APB_FTO_144923
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-10-005-013-004/839-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115993 28/04/2022 Sounthiram 2910005WL004386 Sounthiram 00078 CNRB0001215 1686 1686 Processed 13/05/2022 018428161 Sounthiram CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-013-004/905-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115771 28/04/2022 Kamalam 2910005WL004384 Kamalam 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 Kamalam CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-013-008/585-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115994 28/04/2022 Thangammal 2910005WL004386 Thangammal 00078 CNRB0001215 1686 1686 Processed 13/05/2022 018428161 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-013-009/602-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115778 28/04/2022 KALAISELVI K 2910005WL004384 KALAISELVI K 00078 CNRB0001215 1380 1380 Processed 13/05/2022 018428161 KALAISELVI K CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-013-012/256-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115788 28/04/2022 Arukkani 2910005WL004384 Arukkani 00078 CNRB0001215 1380 1380 Processed 13/05/2022 018428161 Arukkani CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-013-012/264-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115790 28/04/2022 INDIRANI.R 2910005WL004384 INDIRANI.R 00078 CNRB0001215 1380 1380 Processed 13/05/2022 018428161 INDIRANI.R CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-013-012/924-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115995 28/04/2022 Perumayee 2910005WL004386 Perumayee 00078 CNRB0001215 1686 1686 Processed 13/05/2022 018428161 Perumayee CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-013-013/846-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115794 28/04/2022 Jayakodi.M 2910005WL004384 Jayakodi.M 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 Jayakodi.M PALLAVAN GRAMA BANK(607052)
9 CHENNIMALAI TN-10-005-013-013/847-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115795 28/04/2022 S.Nadukani 2910005WL004384 S.Nadukani 00078 CNRB0001215 1686 1686 Processed 13/05/2022 018428161 S.Nadukani CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-013-015/1030-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115796 28/04/2022 SOWMIYA Y 2910005WL004384 SOWMIYA Y 00078 CNRB0001215 1380 1380 Processed 13/05/2022 018428161 SOWMIYA Y CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-013-015/15-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115798 28/04/2022 Lakshmi 2910005WL004384 Lakshmi 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-013-015/25-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115800 28/04/2022 Rukkumani 2910005WL004384 Rukkumani 00078 CNRB0001215 1380 1380 Processed 13/05/2022 018428161 Rukkumani CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-013-015/36-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115803 28/04/2022 Chitra 2910005WL004384 Chitra 00078 CNRB0001215 1380 1380 Processed 13/05/2022 018428161 Chitra CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-013-015/720-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115804 28/04/2022 Sownthira 2910005WL004384 Sownthira 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 Sownthira INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-013-016/1032-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115808 28/04/2022 PAPPATHI M 2910005WL004384 PAPPATHI M 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 PAPPATHI M CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-013-019/459-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115813 28/04/2022 P.Lakshmi 2910005WL004384 P.Lakshmi 00078 CNRB0001215 1150 1150 Processed 13/05/2022 018428161 P.Lakshmi CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-013-019/674-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115996 28/04/2022 Neelavathi 2910005WL004386 Neelavathi 00078 CNRB0001215 1686 1686 Processed 13/05/2022 018428161 Neelavathi CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-013-020/864-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115819 28/04/2022 Devi 2910005WL004384 Devi 00078 CNRB0001215 690 690 Processed 13/05/2022 018428161 Devi CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-013-020/977-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115820 28/04/2022 NEELAWATHI 2910005WL004384 NEELAWATHI 00078 CNRB0001215 1150 1150 Processed 13/05/2022 018428161 NEELAWATHI SOUTH INDIAN BANK(607167)
20 CHENNIMALAI TN-10-005-013-023/211-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115823 28/04/2022 Jayamani 2910005WL004384 Jayamani 00078 CNRB0001215 230 230 Processed 13/05/2022 018428161 Jayamani CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-013-023/704-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115826 28/04/2022 Arammal 2910005WL004384 Arammal 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 Arammal STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-013-023/878-a
(MURUNGATHOLUVU) 		2910005000NRG23270420220115827 28/04/2022 Jayamani 2910005WL004384 Jayamani 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 Jayamani CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-013-023/880-a
(MURUNGATHOLUVU) 		2910005000NRG23270420220115828 28/04/2022 Lakshmi 2910005WL004384 Lakshmi 00078 CNRB0001215 1150 1150 Processed 13/05/2022 018428161 Lakshmi CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-013-030/167-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115838 28/04/2022 Vijaya 2910005WL004384 Vijaya 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-013-030/175-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115841 28/04/2022 POONGODI.R 2910005WL004384 POONGODI.R 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 POONGODI.R INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-013-030/186-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115843 28/04/2022 Amutha 2910005WL004384 Amutha 00078 CNRB0001215 1380 1380 Processed 13/05/2022 018428161 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-013-030/188-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115844 28/04/2022 RANGITHA.K 2910005WL004384 RANGITHA.K 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 RANGITHA.K INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-013-030/189-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115845 28/04/2022 Sarasu 2910005WL004384 Sarasu 00078 CNRB0001215 1150 1150 Processed 13/05/2022 018428161 Sarasu CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-013-030/99-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115847 28/04/2022 Logambal 2910005WL004384 Logambal 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-013-036/220-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115850 28/04/2022 Pappathi 2910005WL004384 Pappathi 00078 CNRB0001215 1150 1150 Processed 13/05/2022 018428161 Pappathi CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-013-036/55-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115853 28/04/2022 Pongiammal 2910005WL004384 Pongiammal 00078 CNRB0001215 1686 1686 Processed 13/05/2022 018428161 Pongiammal CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-013-037/484-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115855 28/04/2022 C.Savunthiram 2910005WL004384 C.Savunthiram 00078 CNRB0001215 690 690 Processed 13/05/2022 018428161 C.Savunthiram CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-013-037/715-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115856 28/04/2022 Pappathi 2910005WL004384 Pappathi 00078 CNRB0001215 460 460 Rejected 16/05/2022 018428161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CHENNIMALAI TN-10-005-013-041/685-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115860 28/04/2022 Pachiammal 2910005WL004384 Pachiammal 00078 CNRB0001215 1686 1686 Processed 13/05/2022 018428161 Pachiammal CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-013-042/229-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115861 28/04/2022 Gokila 2910005WL004384 Gokila 00078 CNRB0001215 1150 1150 Processed 13/05/2022 018428161 Gokila CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-013-042/242-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115864 28/04/2022 Meenachi 2910005WL004384 Meenachi 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 Meenachi CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-013-042/344-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115869 28/04/2022 Kasthuri 2910005WL004384 Kasthuri 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-013-042/361-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115870 28/04/2022 Arukkani 2910005WL004384 Arukkani 00078 CNRB0001215 460 460 Processed 13/05/2022 018428161 Arukkani BANK OF BARODA(606985)
39 CHENNIMALAI TN-10-005-013-042/438-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115871 28/04/2022 Parvathi 2910005WL004384 Parvathi 00078 CNRB0001215 1150 1150 Processed 13/05/2022 018428161 Parvathi PALLAVAN GRAMA BANK(607052)
40 CHENNIMALAI TN-10-005-013-042/604-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115872 28/04/2022 Pappathi 2910005WL004384 Pappathi 00078 CNRB0001215 920 920 Processed 13/05/2022 018428161 Pappathi CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-013-042/765-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115873 28/04/2022 Babi.R 2910005WL004384 Babi.R 00078 CNRB0001215 1380 1380 Processed 13/05/2022 018428161 Babi.R CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-013-045/119-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115888 28/04/2022 Palaniammal 2910005WL004384 Palaniammal 00078 CNRB0001215 1150 1150 Processed 13/05/2022 018428161 Palaniammal CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-013-045/152-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115892 28/04/2022 PALANAL 2910005WL004384 PALANAL 00078 CNRB0001215 1380 1380 Processed 13/05/2022 018428161 PALANAL CANARA BANK(508532)
44 CHENNIMALAI TN-10-005-013-045/157-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115893 28/04/2022 Valliammal 2910005WL004384 Valliammal 00078 CNRB0001215 1380 1380 Processed 13/05/2022 018428161 Valliammal CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-013-045/829-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115894 28/04/2022 Angammal 2910005WL004384 Angammal 00078 CNRB0001215 1380 1380 Processed 13/05/2022 018428161 Angammal CANARA BANK(508532)
SubTotal 51592 51592
46 CHENNIMALAI TN-10-005-013-008/740-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115773 28/04/2022 Ponnammal 2910005WL004384 Ponnammal 00078 CNRB0004049 1380 1380 Processed 13/05/2022 018428161 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-013-012/266-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115791 28/04/2022 VALLI K 2910005WL004384 VALLI K 00078 CNRB0004049 920 920 Processed 13/05/2022 018428161 VALLI K INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-013-015/30-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115801 28/04/2022 VELLAIYAMMAL S 2910005WL004384 VELLAIYAMMAL S 00078 CNRB0004049 1150 1150 Processed 13/05/2022 018428161 VELLAIYAMMAL S CANARA BANK(508532)
49 CHENNIMALAI TN-10-005-013-019/981-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115816 28/04/2022 Mariammal M 2910005WL004384 Mariammal M 00078 CNRB0004049 1380 1380 Processed 13/05/2022 018428161 Mariammal M CANARA BANK(508532)
50 CHENNIMALAI TN-10-005-013-020/1000-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115817 28/04/2022 Kamala 2910005WL004384 Kamala 00078 CNRB0004049 690 690 Processed 13/05/2022 018428161 Kamala INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-013-020/1051-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115818 28/04/2022 LAKSHMANAN R 2910005WL004384 LAKSHMANAN R 00078 CNRB0004049 1150 1150 Processed 13/05/2022 018428161 LAKSHMANAN R STATE BANK OF INDIA(508548)
52 CHENNIMALAI TN-10-005-013-030/446-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115846 28/04/2022 THULASIMANI P 2910005WL004384 THULASIMANI P 00078 CNRB0004049 1150 1150 Processed 13/05/2022 018428161 THULASIMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-013-036/335-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115851 28/04/2022 KAMALAYAL 2910005WL004384 KAMALAYAL 00078 CNRB0004049 1150 1150 Processed 13/05/2022 018428161 KAMALAYAL CANARA BANK(508532)
54 CHENNIMALAI TN-10-005-013-038/1038-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115858 28/04/2022 THAYAMMAL S 2910005WL004384 THAYAMMAL S 00078 CNRB0004049 920 920 Processed 13/05/2022 018428161 THAYAMMAL S CANARA BANK(508532)
55 CHENNIMALAI TN-10-005-013-042/306-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115865 28/04/2022 Sivakumar 2910005WL004384 Sivakumar 00078 CNRB0004049 1380 1380 Processed 13/05/2022 018428161 Sivakumar CANARA BANK(508532)
56 CHENNIMALAI TN-10-005-013-042/308-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115866 28/04/2022 ARUKKANI K 2910005WL004384 ARUKKANI K 00078 CNRB0004049 460 460 Processed 13/05/2022 018428161 ARUKKANI K BANK OF BARODA(606985)
57 CHENNIMALAI TN-10-005-013-042/314-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115868 28/04/2022 GOVINDAAL K 2910005WL004384 GOVINDAAL K 00078 CNRB0004049 460 460 Processed 13/05/2022 018428161 GOVINDAAL K CANARA BANK(508532)
SubTotal 12190 12190
58 CHENNIMALAI TN-10-005-013-012/261-A
(MURUNGATHOLUVU) 		2910005000NRG23270420220115789 28/04/2022 M MANJU 2910005WL004384 M MANJU 00176 IDIB000C063 1380 1380 Processed 13/05/2022 018428161 M MANJU INDIAN BANK(607105)
SubTotal 1380 1380
Total 65162 65162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_280422APB_FTO_144923 Canara Bank CNRB0001215 Chennimalai 51592
2 CHENNIMALAI TN2910005_280422APB_FTO_144923 Canara Bank CNRB0004049 Murungatholovu 12190
3 CHENNIMALAI TN2910005_280422APB_FTO_144923 Indian Bank IDIB000C063 CHENNIMALAI 1380

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