Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422APB_FTO_107092
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-10-005-011-034/1696-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068498 21/04/2022 Kamalam 2910005WL002826 Kamalam 00045 BARB0CHENNI 690 690 Processed 12/05/2022 017499554 Kamalam CANARA BANK(508532)
SubTotal 690 690
2 CHENNIMALAI TN-10-005-011-001/1070-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068469 21/04/2022 RANGASAMY K 2910005WL002826 RANGASAMY K 00078 CNRB0001215 460 460 Processed 11/05/2022 017499554 RANGASAMY K INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-011-001/1082-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068470 21/04/2022 Lakshmi.P 2910005WL002826 Lakshmi.P 00078 CNRB0001215 920 920 Processed 11/05/2022 017499554 Lakshmi.P INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-011-001/1089-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068500 21/04/2022 Vengatasalam 2910005WL002827 Vengatasalam 00078 CNRB0001215 1124 1124 Processed 12/05/2022 017499554 Vengatasalam STATE BANK OF INDIA(508548)
5 CHENNIMALAI TN-10-005-011-001/1097-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068501 21/04/2022 Dhanalaxmi 2910005WL002827 Dhanalaxmi 00078 CNRB0001215 1124 1124 Processed 11/05/2022 017499554 Dhanalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-011-001/1105-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068472 21/04/2022 Rajamani 2910005WL002826 Rajamani 00078 CNRB0001215 230 230 Processed 11/05/2022 017499554 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-011-001/1159-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068473 21/04/2022 Jeyalaxmi 2910005WL002826 Jeyalaxmi 00078 CNRB0001215 1092 1092 Processed 12/05/2022 017499554 Jeyalaxmi CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-011-001/1288-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068474 21/04/2022 Mani 2910005WL002826 Mani 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Mani CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-011-001/1389-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068476 21/04/2022 Palanisamy 2910005WL002826 Palanisamy 00078 CNRB0001215 920 920 Processed 11/05/2022 017499554 Palanisamy KARUR VYSA BANK(607100)
10 CHENNIMALAI TN-10-005-011-001/1735-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068502 21/04/2022 THULASIMANI P 2910005WL002827 THULASIMANI P 00078 CNRB0001215 1124 1124 Processed 12/05/2022 017499554 THULASIMANI P UNION BANK OF INDIA(508500)
11 CHENNIMALAI TN-10-005-011-001/269-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068477 21/04/2022 Shantha 2910005WL002826 Shantha 00078 CNRB0001215 920 920 Processed 12/05/2022 017499554 Shantha CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-011-001/282-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068505 21/04/2022 VELUSAMY S 2910005WL002827 VELUSAMY S 00078 CNRB0001215 1124 1124 Processed 12/05/2022 017499554 VELUSAMY S UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-011-006/1124-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068478 21/04/2022 Banumathi.S 2910005WL002826 Banumathi.S 00078 CNRB0001215 920 920 Processed 11/05/2022 017499554 Banumathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-011-006/1136-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068479 21/04/2022 Suppayal 2910005WL002826 Suppayal 00078 CNRB0001215 460 460 Processed 11/05/2022 017499554 Suppayal INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-011-009/835-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068507 21/04/2022 Palaniammal 2910005WL002827 Palaniammal 00078 CNRB0001215 230 230 Processed 12/05/2022 017499554 Palaniammal CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-011-010/948-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068482 21/04/2022 Shanthi.T 2910005WL002826 Shanthi.T 00078 CNRB0001215 230 230 Processed 12/05/2022 017499554 Shanthi.T STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-011-013/1116-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068484 21/04/2022 Chinnammal 2910005WL002826 Chinnammal 00078 CNRB0001215 920 920 Processed 12/05/2022 017499554 Chinnammal CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-011-015/1026-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068508 21/04/2022 MALLIKA 2910005WL002827 MALLIKA 00078 CNRB0001215 1124 1124 Processed 11/05/2022 017499554 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-011-015/1761-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068510 21/04/2022 MARIYAMMAL M 2910005WL002827 MARIYAMMAL M 00078 CNRB0001215 1124 1124 Processed 12/05/2022 017499554 MARIYAMMAL M CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-011-015/679-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068486 21/04/2022 KAMALAM L 2910005WL002826 KAMALAM L 00078 CNRB0001215 230 230 Processed 11/05/2022 017499554 KAMALAM L INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-011-017/812-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068512 21/04/2022 Thangamani 2910005WL002827 Thangamani 00078 CNRB0001215 920 920 Processed 11/05/2022 017499554 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-011-018/188-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068513 21/04/2022 Malliga 2910005WL002827 Malliga 00078 CNRB0001215 460 460 Processed 11/05/2022 017499554 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-011-018/199-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068514 21/04/2022 Kannammal 2910005WL002827 Kannammal 00078 CNRB0001215 690 690 Processed 11/05/2022 017499554 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-011-018/200-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068515 21/04/2022 Kanniammal 2910005WL002827 Kanniammal 00078 CNRB0001215 920 920 Processed 11/05/2022 017499554 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-011-018/203-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068516 21/04/2022 Saraswathi K 2910005WL002827 Saraswathi K 00078 CNRB0001215 460 460 Processed 11/05/2022 017499554 Saraswathi K INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-011-020/1106-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068487 21/04/2022 Pasupathy 2910005WL002826 Pasupathy 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Pasupathy INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-011-020/1416-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068488 21/04/2022 Pappal.K 2910005WL002826 Pappal.K 00078 CNRB0001215 920 920 Processed 12/05/2022 017499554 Pappal.K CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-011-020/76-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068492 21/04/2022 Ramayi 2910005WL002826 Ramayi 00078 CNRB0001215 690 690 Processed 11/05/2022 017499554 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-011-020/78-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068493 21/04/2022 Karuppal 2910005WL002826 Karuppal 00078 CNRB0001215 920 920 Processed 12/05/2022 017499554 Karuppal CANARA BANK(508532)
30 CHENNIMALAI TN-10-005-011-020/84-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068495 21/04/2022 Guruval 2910005WL002826 Guruval 00078 CNRB0001215 920 920 Processed 12/05/2022 017499554 Guruval CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-011-020/960-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068496 21/04/2022 C.RAMAN 2910005WL002826 C.RAMAN 00078 CNRB0001215 920 920 Processed 12/05/2022 017499554 C.RAMAN CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-011-021/620-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068517 21/04/2022 Velathal 2910005WL002827 Velathal 00078 CNRB0001215 690 690 Processed 11/05/2022 017499554 Velathal BANK OF BARODA(606985)
33 CHENNIMALAI TN-10-005-011-021/717-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068519 21/04/2022 SHANTHI 2910005WL002827 SHANTHI 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 SHANTHI CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-011-021/719-a
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068520 21/04/2022 VLARMATHI P 2910005WL002827 VLARMATHI P 00078 CNRB0001215 460 460 Processed 11/05/2022 017499554 VLARMATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-011-021/842-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068521 21/04/2022 Ammani 2910005WL002827 Ammani 00078 CNRB0001215 460 460 Processed 12/05/2022 017499554 Ammani UNION BANK OF INDIA(508500)
36 CHENNIMALAI TN-10-005-011-024/1394-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068522 21/04/2022 Ponnammal 2910005WL002827 Ponnammal 00078 CNRB0001215 460 460 Processed 12/05/2022 017499554 Ponnammal CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-011-029/1718-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068497 21/04/2022 SARASWATHI G 2910005WL002826 SARASWATHI G 00078 CNRB0001215 230 230 Processed 12/05/2022 017499554 SARASWATHI G CANARA BANK(508532)
38 CHENNIMALAI TN-10-005-011-035/1346-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068526 21/04/2022 Poongodi 2910005WL002827 Poongodi 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Poongodi CANARA BANK(508532)
39 CHENNIMALAI TN-10-005-011-035/1736-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068527 21/04/2022 PAVATHAL R 2910005WL002827 PAVATHAL R 00078 CNRB0001215 920 920 Processed 12/05/2022 017499554 PAVATHAL R CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-011-035/654-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068532 21/04/2022 Kannammal 2910005WL002827 Kannammal 00078 CNRB0001215 460 460 Processed 12/05/2022 017499554 Kannammal CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-011-035/668-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068533 21/04/2022 Mani 2910005WL002827 Mani 00078 CNRB0001215 230 230 Processed 12/05/2022 017499554 Mani CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-011-036/1293-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068534 21/04/2022 Poonkodi 2910005WL002827 Poonkodi 00078 CNRB0001215 920 920 Processed 12/05/2022 017499554 Poonkodi CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-011-036/1330-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068535 21/04/2022 Kannayal 2910005WL002827 Kannayal 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Kannayal CANARA BANK(508532)
44 CHENNIMALAI TN-10-005-011-036/232-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068536 21/04/2022 Radhamani 2910005WL002827 Radhamani 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Radhamani STATE BANK OF INDIA(508548)
45 CHENNIMALAI TN-10-005-011-036/250-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068537 21/04/2022 Sivagami 2910005WL002827 Sivagami 00078 CNRB0001215 690 690 Processed 12/05/2022 017499554 Sivagami CANARA BANK(508532)
46 CHENNIMALAI TN-10-005-011-036/257-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068538 21/04/2022 Devi.S 2910005WL002827 Devi.S 00078 CNRB0001215 230 230 Processed 11/05/2022 017499554 Devi.S PALLAVAN GRAMA BANK(607052)
47 CHENNIMALAI TN-10-005-011-043/1734-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068539 21/04/2022 PARVATHI 2910005WL002827 PARVATHI 00078 CNRB0001215 920 920 Processed 12/05/2022 017499554 PARVATHI INDIAN BANK(607105)
SubTotal 32906 32906
48 CHENNIMALAI TN-10-005-011-001/1336-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068475 21/04/2022 Malarvizhi Arumugam 2910005WL002826 Malarvizhi Arumugam 00176 IDIB000C063 920 920 Processed 12/05/2022 017499554 Malarvizhi Arumugam UNION BANK OF INDIA(508500)
SubTotal 920 920
Total 34516 34516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_210422APB_FTO_107092 Bank of Baroda BARB0CHENNI CHENNIMALAI 690
2 CHENNIMALAI TN2910005_210422APB_FTO_107092 Canara Bank CNRB0001215 Chennimalai 32906
3 CHENNIMALAI TN2910005_210422APB_FTO_107092 Indian Bank IDIB000C063 CHENNIMALAI 920

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