Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:47:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422FTO_107211
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-10-005-013-030/1179-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069296 21/04/2022 NANDHINI K 2910005WL002855 NANDHINI K 00045 BARB0CHENNI 460 460 Processed 11/05/2022 017520905 NANDHINI K ()
SubTotal 460 460
2 CHENNIMALAI TN-10-005-013-001/760-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069235 21/04/2022 Govindammal 2910005WL002855 Govindammal 00078 CNRB0001215 460 460 Processed 12/05/2022 017520905 Govindammal ()
3 CHENNIMALAI TN-10-005-013-001/768-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069237 21/04/2022 SELVI N 2910005WL002855 SELVI N 00078 CNRB0001215 460 460 Processed 12/05/2022 017520905 SELVI N ()
4 CHENNIMALAI TN-10-005-013-003/403-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069240 21/04/2022 Saraswathy.N 2910005WL002855 Saraswathy.N 00078 CNRB0001215 460 460 Processed 12/05/2022 017520905 Saraswathy.N ()
5 CHENNIMALAI TN-10-005-013-008/898-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069246 21/04/2022 Thangavelu 2910005WL002855 Thangavelu 00078 CNRB0001215 843 843 Processed 12/05/2022 017520905 Thangavelu ()
6 CHENNIMALAI TN-10-005-013-009/627-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069250 21/04/2022 SOUNDARAM 2910005WL002855 SOUNDARAM 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 SOUNDARAM ()
7 CHENNIMALAI TN-10-005-013-009/648-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069253 21/04/2022 PALANIYAMMAL S 2910005WL002855 PALANIYAMMAL S 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 PALANIYAMMAL S ()
8 CHENNIMALAI TN-10-005-013-011/922-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069255 21/04/2022 Ponnusamy 2910005WL002855 Ponnusamy 00078 CNRB0001215 843 843 Processed 12/05/2022 017520905 Ponnusamy ()
9 CHENNIMALAI TN-10-005-013-015/35-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069271 21/04/2022 Pappal 2910005WL002855 Pappal 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Pappal ()
10 CHENNIMALAI TN-10-005-013-015/721-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069273 21/04/2022 KUPPAL K 2910005WL002855 KUPPAL K 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 KUPPAL K ()
11 CHENNIMALAI TN-10-005-013-015/744-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069274 21/04/2022 Maral 2910005WL002855 Maral 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Maral ()
12 CHENNIMALAI TN-10-005-013-015/828-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069275 21/04/2022 Sarasal 2910005WL002855 Sarasal 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Sarasal ()
13 CHENNIMALAI TN-10-005-013-019/477-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069278 21/04/2022 Sellamuthu 2910005WL002855 Sellamuthu 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Sellamuthu ()
14 CHENNIMALAI TN-10-005-013-019/481-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069279 21/04/2022 Rasammal 2910005WL002855 Rasammal 00078 CNRB0001215 460 460 Processed 12/05/2022 017520905 Rasammal ()
15 CHENNIMALAI TN-10-005-013-023/219-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069287 21/04/2022 GAYATHIRI S 2910005WL002855 GAYATHIRI S 00078 CNRB0001215 460 460 Processed 12/05/2022 017520905 GAYATHIRI S ()
16 CHENNIMALAI TN-10-005-013-029/590-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069294 21/04/2022 Rajammal 2910005WL002855 Rajammal 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Rajammal ()
17 CHENNIMALAI TN-10-005-013-030/1263-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069298 21/04/2022 PAPATHI 2910005WL002855 PAPATHI 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 PAPATHI ()
18 CHENNIMALAI TN-10-005-013-030/165-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069299 21/04/2022 Janaki 2910005WL002855 Janaki 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Janaki ()
19 CHENNIMALAI TN-10-005-013-030/172-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069300 21/04/2022 MUTHULAKSHMI V 2910005WL002855 MUTHULAKSHMI V 00078 CNRB0001215 460 460 Processed 12/05/2022 017520905 MUTHULAKSHMI V ()
20 CHENNIMALAI TN-10-005-013-030/184-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069303 21/04/2022 Saraswathi 2910005WL002855 Saraswathi 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Saraswathi ()
21 CHENNIMALAI TN-10-005-013-031/93-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069309 21/04/2022 Bakiyammal 2910005WL002855 Bakiyammal 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Bakiyammal ()
22 CHENNIMALAI TN-10-005-013-036/1045-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069310 21/04/2022 MADESHWARI B 2910005WL002855 MADESHWARI B 00078 CNRB0001215 230 230 Processed 12/05/2022 017520905 MADESHWARI B ()
23 CHENNIMALAI TN-10-005-013-044/1245-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069333 21/04/2022 SARASWATHI 2910005WL002855 SARASWATHI 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 SARASWATHI ()
24 CHENNIMALAI TN-10-005-013-044/1266-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069336 21/04/2022 S VIJAYA 2910005WL002855 S VIJAYA 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 S VIJAYA ()
25 CHENNIMALAI TN-10-005-013-044/365-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069337 21/04/2022 THANGAVEL THANGAVEL 2910005WL002855 THANGAVEL THANGAVEL 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 THANGAVEL THANGAVEL ()
26 CHENNIMALAI TN-10-005-013-044/375-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069338 21/04/2022 Valliyathal 2910005WL002855 Valliyathal 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Valliyathal ()
27 CHENNIMALAI TN-10-005-013-045/120-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069343 21/04/2022 Ramal 2910005WL002855 Ramal 00078 CNRB0001215 460 460 Processed 12/05/2022 017520905 Ramal ()
28 CHENNIMALAI TN-10-005-013-045/142-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069345 21/04/2022 Lakshmi 2910005WL002855 Lakshmi 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Lakshmi ()
SubTotal 16866 16866
29 CHENNIMALAI TN-10-005-013-001/764-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069236 21/04/2022 POONGODI C 2910005WL002855 POONGODI C 00078 CNRB0004049 460 460 Processed 12/05/2022 017520905 POONGODI C ()
30 CHENNIMALAI TN-10-005-013-002/1258-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069238 21/04/2022 DEEPA C 2910005WL002855 DEEPA C 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 DEEPA C ()
31 CHENNIMALAI TN-10-005-013-002/1261-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069239 21/04/2022 SORNAM M 2910005WL002855 SORNAM M 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 SORNAM M ()
32 CHENNIMALAI TN-10-005-013-003/512-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069241 21/04/2022 USHARANI T 2910005WL002855 USHARANI T 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 USHARANI T ()
33 CHENNIMALAI TN-10-005-013-004/1134-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069242 21/04/2022 PALANIYAMMAL S 2910005WL002855 PALANIYAMMAL S 00078 CNRB0004049 460 460 Processed 12/05/2022 017520905 PALANIYAMMAL S ()
34 CHENNIMALAI TN-10-005-013-004/499-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069243 21/04/2022 MANIKKAM K 2910005WL002855 MANIKKAM K 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 MANIKKAM K ()
35 CHENNIMALAI TN-10-005-013-009/1162-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069247 21/04/2022 MUTHAMMAL P 2910005WL002855 MUTHAMMAL P 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 MUTHAMMAL P ()
36 CHENNIMALAI TN-10-005-013-009/1163-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069248 21/04/2022 CHELLAMMAL S 2910005WL002855 CHELLAMMAL S 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 CHELLAMMAL S ()
37 CHENNIMALAI TN-10-005-013-009/628-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069251 21/04/2022 DHANALAKSHMI S 2910005WL002855 DHANALAKSHMI S 00078 CNRB0004049 460 460 Processed 12/05/2022 017520905 DHANALAKSHMI S ()
38 CHENNIMALAI TN-10-005-013-009/638-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069252 21/04/2022 ESWARI V 2910005WL002855 ESWARI V 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 ESWARI V ()
39 CHENNIMALAI TN-10-005-013-009/853-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069254 21/04/2022 RANGATHAL R 2910005WL002855 RANGATHAL R 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 RANGATHAL R ()
40 CHENNIMALAI TN-10-005-013-012/1145-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069256 21/04/2022 Nachammal 2910005WL002855 Nachammal 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 Nachammal ()
41 CHENNIMALAI TN-10-005-013-012/1267-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069257 21/04/2022 SATHYA P 2910005WL002855 SATHYA P 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 SATHYA P ()
42 CHENNIMALAI TN-10-005-013-012/936-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069262 21/04/2022 AARAL V 2910005WL002855 AARAL V 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 AARAL V ()
43 CHENNIMALAI TN-10-005-013-013/1244-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069263 21/04/2022 SIVAGAMI B 2910005WL002855 SIVAGAMI B 00078 CNRB0004049 460 460 Processed 12/05/2022 017520905 SIVAGAMI B ()
44 CHENNIMALAI TN-10-005-013-015/1234-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069267 21/04/2022 GOMATHI M 2910005WL002855 GOMATHI M 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 GOMATHI M ()
45 CHENNIMALAI TN-10-005-013-016/1161-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069277 21/04/2022 THULASIMANI C 2910005WL002855 THULASIMANI C 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 THULASIMANI C ()
46 CHENNIMALAI TN-10-005-013-023/199-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069285 21/04/2022 KUPPAN 2910005WL002855 KUPPAN 00078 CNRB0004049 460 460 Processed 12/05/2022 017520905 KUPPAN ()
47 CHENNIMALAI TN-10-005-013-025/1262-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069291 21/04/2022 JAYAMANI K 2910005WL002855 JAYAMANI K 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 JAYAMANI K ()
48 CHENNIMALAI TN-10-005-013-028/1088-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069292 21/04/2022 NALLAMMAL M 2910005WL002855 NALLAMMAL M 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 NALLAMMAL M ()
49 CHENNIMALAI TN-10-005-013-030/1033-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069295 21/04/2022 CHINTHAMANI C 2910005WL002855 CHINTHAMANI C 00078 CNRB0004049 460 460 Processed 12/05/2022 017520905 CHINTHAMANI C ()
50 CHENNIMALAI TN-10-005-013-030/1230-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069297 21/04/2022 SHANTHI S 2910005WL002855 SHANTHI S 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 SHANTHI S ()
51 CHENNIMALAI TN-10-005-013-030/173-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069301 21/04/2022 SUMATHI 2910005WL002855 SUMATHI 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 SUMATHI ()
52 CHENNIMALAI TN-10-005-013-036/436-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069311 21/04/2022 Latha 2910005WL002855 Latha 00078 CNRB0004049 230 230 Processed 12/05/2022 017520905 Latha ()
53 CHENNIMALAI TN-10-005-013-039/1180-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069315 21/04/2022 SAMPOORANAM G 2910005WL002855 SAMPOORANAM G 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 SAMPOORANAM G ()
54 CHENNIMALAI TN-10-005-013-039/510-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069316 21/04/2022 THANGAVEL P 2910005WL002855 THANGAVEL P 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 THANGAVEL P ()
55 CHENNIMALAI TN-10-005-013-042/312-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069322 21/04/2022 SUSILA N 2910005WL002855 SUSILA N 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 SUSILA N ()
56 CHENNIMALAI TN-10-005-013-043/1265-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069329 21/04/2022 MOHANA S 2910005WL002855 MOHANA S 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 MOHANA S ()
57 CHENNIMALAI TN-10-005-013-044/1175-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069330 21/04/2022 PUSHPALATHA T 2910005WL002855 PUSHPALATHA T 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 PUSHPALATHA T ()
58 CHENNIMALAI TN-10-005-013-044/1240-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069331 21/04/2022 PONNAMMAL S 2910005WL002855 PONNAMMAL S 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 PONNAMMAL S ()
59 CHENNIMALAI TN-10-005-013-044/1241-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069332 21/04/2022 THANGARAJ P 2910005WL002855 THANGARAJ P 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 THANGARAJ P ()
60 CHENNIMALAI TN-10-005-013-044/1246-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069334 21/04/2022 RATHINAM P 2910005WL002855 RATHINAM P 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 RATHINAM P ()
61 CHENNIMALAI TN-10-005-013-044/1254-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069335 21/04/2022 GANDHIMATHI S 2910005WL002855 GANDHIMATHI S 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 GANDHIMATHI S ()
62 CHENNIMALAI TN-10-005-013-044/391-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069340 21/04/2022 POONGODI I 2910005WL002855 POONGODI I 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 POONGODI I ()
63 CHENNIMALAI TN-10-005-013-045/1117-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069341 21/04/2022 Seerangammal 2910005WL002855 Seerangammal 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 Seerangammal ()
64 CHENNIMALAI TN-10-005-013-045/1239-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069344 21/04/2022 PALANIYATHAL C 2910005WL002855 PALANIYATHAL C 00078 CNRB0004049 460 460 Processed 12/05/2022 017520905 PALANIYATHAL C ()
65 CHENNIMALAI TN-10-005-013-046/1138-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069349 21/04/2022 VEERAL P 2910005WL002855 VEERAL P 00078 CNRB0004049 690 690 Processed 12/05/2022 017520905 VEERAL P ()
SubTotal 23460 23460
66 CHENNIMALAI TN-10-005-013-023/213-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069286 21/04/2022 V SUNDARRAJ 2910005WL002855 V SUNDARRAJ 00176 IDIB000C063 690 690 Processed 11/05/2022 017520905 V SUNDARRAJ ()
67 CHENNIMALAI TN-10-005-013-029/1236-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069293 21/04/2022 A GANDHIMATHI 2910005WL002855 A GANDHIMATHI 00176 IDIB000C063 690 690 Processed 11/05/2022 017520905 A GANDHIMATHI ()
SubTotal 1380 1380
68 CHENNIMALAI TN-10-005-013-044/390-A
(MURUNGATHOLUVU) 		2910005000NRG23200420220069339 21/04/2022 SHANMUGAM N 2910005WL002855 SHANMUGAM N 00227 KVBL0001641 690 690 Processed 11/05/2022 017520905 SHANMUGAM N ()
SubTotal 690 690
Total 42856 42856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_210422FTO_107211 Bank of Baroda BARB0CHENNI CHENNIMALAI 460
2 CHENNIMALAI TN2910005_210422FTO_107211 Canara Bank CNRB0001215 CHENNIMALAI 16866
3 CHENNIMALAI TN2910005_210422FTO_107211 Canara Bank CNRB0004049 Murungatholovu 23460
4 CHENNIMALAI TN2910005_210422FTO_107211 Indian Bank IDIB000C063 CHENNIMALAI 1380
5 CHENNIMALAI TN2910005_210422FTO_107211 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 690

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