Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_030922APB_FTO_823778
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-10-005-013-003/326-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339790 03/09/2022 Thulasimani 2910005WL041077 Thulasimani 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Thulasimani CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-013-004/62-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339799 03/09/2022 Vijaya 2910005WL041077 Vijaya 00078 CNRB0001215 460 460 Processed 14/10/2022 035858377 Vijaya CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-013-004/65-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339800 03/09/2022 Malliga 2910005WL041077 Malliga 00078 CNRB0001215 690 690 Processed 14/10/2022 035858377 Malliga CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-013-004/66-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339801 03/09/2022 Sudha 2910005WL041077 Sudha 00078 CNRB0001215 690 690 Processed 14/10/2022 035858377 Sudha CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-013-004/905-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339803 03/09/2022 Kamalam 2910005WL041077 Kamalam 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Kamalam CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-013-004/906-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339804 03/09/2022 Palanaal 2910005WL041077 Palanaal 00078 CNRB0001215 460 460 Processed 14/10/2022 035858377 Palanaal CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-013-009/602-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339809 03/09/2022 KALAISELVI K 2910005WL041077 KALAISELVI K 00078 CNRB0001215 460 460 Processed 14/10/2022 035858377 KALAISELVI K CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-013-015/15-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339814 03/09/2022 Lakshmi 2910005WL041077 Lakshmi 00078 CNRB0001215 690 690 Processed 15/10/2022 035858377 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-013-015/720-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339819 03/09/2022 Sownthira 2910005WL041077 Sownthira 00078 CNRB0001215 920 920 Processed 15/10/2022 035858377 Sownthira INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-013-019/674-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339900 03/09/2022 Neelavathi 2910005WL041078 Neelavathi 00078 CNRB0001215 1405 1405 Processed 14/10/2022 035858377 Neelavathi CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-013-020/864-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339829 03/09/2022 Devi 2910005WL041077 Devi 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 Devi CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-013-023/211-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339830 03/09/2022 Jayamani 2910005WL041077 Jayamani 00078 CNRB0001215 690 690 Processed 14/10/2022 035858377 Jayamani CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-013-023/704-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339832 03/09/2022 Arammal 2910005WL041077 Arammal 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Arammal STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-013-023/878-a
(MURUNGATHOLUVU) 		2910005000NRG23020920221339833 03/09/2022 Jayamani 2910005WL041077 Jayamani 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Jayamani CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-013-023/880-a
(MURUNGATHOLUVU) 		2910005000NRG23020920221339834 03/09/2022 Lakshmi 2910005WL041077 Lakshmi 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-013-030/167-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339841 03/09/2022 Vijaya 2910005WL041077 Vijaya 00078 CNRB0001215 920 920 Processed 15/10/2022 035858377 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-013-030/175-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339843 03/09/2022 POONGODI.R 2910005WL041077 POONGODI.R 00078 CNRB0001215 690 690 Processed 15/10/2022 035858377 POONGODI.R INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-013-030/181-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339844 03/09/2022 Mohanambal 2910005WL041077 Mohanambal 00078 CNRB0001215 920 920 Processed 15/10/2022 035858377 Mohanambal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-013-030/186-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339846 03/09/2022 Amutha 2910005WL041077 Amutha 00078 CNRB0001215 920 920 Processed 15/10/2022 035858377 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-013-030/189-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339847 03/09/2022 Sarasu 2910005WL041077 Sarasu 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 Sarasu CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-013-030/192-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339848 03/09/2022 Meenachi 2910005WL041077 Meenachi 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 Meenachi CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-013-030/99-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339850 03/09/2022 Logambal 2910005WL041077 Logambal 00078 CNRB0001215 690 690 Processed 15/10/2022 035858377 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-013-036/220-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339852 03/09/2022 Pappathi 2910005WL041077 Pappathi 00078 CNRB0001215 460 460 Processed 14/10/2022 035858377 Pappathi CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-013-036/55-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339854 03/09/2022 Pongiammal 2910005WL041077 Pongiammal 00078 CNRB0001215 1405 1405 Processed 14/10/2022 035858377 Pongiammal CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-013-037/251-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339855 03/09/2022 Rasammal 2910005WL041077 Rasammal 00078 CNRB0001215 460 460 Processed 14/10/2022 035858377 Rasammal CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-013-041/685-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339857 03/09/2022 Pachiammal 2910005WL041077 Pachiammal 00078 CNRB0001215 843 843 Processed 14/10/2022 035858377 Pachiammal CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-013-041/802-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339858 03/09/2022 T.Vijaya 2910005WL041077 T.Vijaya 00078 CNRB0001215 460 460 Processed 14/10/2022 035858377 T.Vijaya CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-013-042/229-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339861 03/09/2022 Gokila 2910005WL041077 Gokila 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Gokila CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-013-042/242-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339864 03/09/2022 Meenachi 2910005WL041077 Meenachi 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 Meenachi CANARA BANK(508532)
30 CHENNIMALAI TN-10-005-013-042/344-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339868 03/09/2022 Kasthuri 2910005WL041077 Kasthuri 00078 CNRB0001215 1150 1150 Processed 15/10/2022 035858377 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-013-042/361-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339869 03/09/2022 Arukkani 2910005WL041077 Arukkani 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 Arukkani BANK OF BARODA(606985)
32 CHENNIMALAI TN-10-005-013-042/363-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339870 03/09/2022 Kamalam 2910005WL041077 Kamalam 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 Kamalam CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-013-042/438-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339871 03/09/2022 Parvathi 2910005WL041077 Parvathi 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Parvathi PALLAVAN GRAMA BANK(607052)
34 CHENNIMALAI TN-10-005-013-042/450-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339872 03/09/2022 MUTHUMANI.M 2910005WL041077 MUTHUMANI.M 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 MUTHUMANI.M CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-013-042/604-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339873 03/09/2022 Pappathi 2910005WL041077 Pappathi 00078 CNRB0001215 690 690 Processed 14/10/2022 035858377 Pappathi CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-013-042/863-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339874 03/09/2022 Rukkumani 2910005WL041077 Rukkumani 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 Rukkumani CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-013-045/119-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339890 03/09/2022 Palaniammal 2910005WL041077 Palaniammal 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 Palaniammal CANARA BANK(508532)
38 CHENNIMALAI TN-10-005-013-045/152-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339894 03/09/2022 PALANAL 2910005WL041077 PALANAL 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 PALANAL CANARA BANK(508532)
39 CHENNIMALAI TN-10-005-013-045/157-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339895 03/09/2022 Valliammal 2910005WL041077 Valliammal 00078 CNRB0001215 460 460 Processed 14/10/2022 035858377 Valliammal CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-013-045/829-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339896 03/09/2022 Angammal 2910005WL041077 Angammal 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 Angammal CANARA BANK(508532)
SubTotal 34703 34703
41 CHENNIMALAI TN-10-005-013-004/1003-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339792 03/09/2022 KAVITHA S 2910005WL041077 KAVITHA S 00078 CNRB0004049 460 460 Processed 14/10/2022 035858377 KAVITHA S CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-013-004/1040-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339794 03/09/2022 SELVI M 2910005WL041077 SELVI M 00078 CNRB0004049 690 690 Processed 14/10/2022 035858377 SELVI M CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-013-004/1048-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339795 03/09/2022 SANTHI R 2910005WL041077 SANTHI R 00078 CNRB0004049 460 460 Processed 15/10/2022 035858377 SANTHI R INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-013-004/343-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339797 03/09/2022 SAROJA V 2910005WL041077 SAROJA V 00078 CNRB0004049 460 460 Processed 14/10/2022 035858377 SAROJA V PALLAVAN GRAMA BANK(607052)
45 CHENNIMALAI TN-10-005-013-004/872-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339802 03/09/2022 Ayyammal 2910005WL041077 Ayyammal 00078 CNRB0004049 460 460 Processed 14/10/2022 035858377 Ayyammal CANARA BANK(508532)
46 CHENNIMALAI TN-10-005-013-008/740-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339806 03/09/2022 Ponnammal 2910005WL041077 Ponnammal 00078 CNRB0004049 920 920 Processed 15/10/2022 035858377 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-013-013/1044-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339812 03/09/2022 PALANIYAMMAL B 2910005WL041077 PALANIYAMMAL B 00078 CNRB0004049 690 690 Processed 14/10/2022 035858377 PALANIYAMMAL B CANARA BANK(508532)
48 CHENNIMALAI TN-10-005-013-015/27-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339816 03/09/2022 MUTHAAN C 2910005WL041077 MUTHAAN C 00078 CNRB0004049 920 920 Processed 14/10/2022 035858377 MUTHAAN C CANARA BANK(508532)
49 CHENNIMALAI TN-10-005-013-015/30-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339817 03/09/2022 VELLAIYAMMAL S 2910005WL041077 VELLAIYAMMAL S 00078 CNRB0004049 690 690 Processed 14/10/2022 035858377 VELLAIYAMMAL S CANARA BANK(508532)
50 CHENNIMALAI TN-10-005-013-019/981-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339827 03/09/2022 Mariammal M 2910005WL041077 Mariammal M 00078 CNRB0004049 690 690 Processed 14/10/2022 035858377 Mariammal M CANARA BANK(508532)
51 CHENNIMALAI TN-10-005-013-020/1051-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339828 03/09/2022 LAKSHMANAN R 2910005WL041077 LAKSHMANAN R 00078 CNRB0004049 920 920 Processed 14/10/2022 035858377 LAKSHMANAN R STATE BANK OF INDIA(508548)
52 CHENNIMALAI TN-10-005-013-030/1028-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339836 03/09/2022 PARIPOORNAM C 2910005WL041077 PARIPOORNAM C 00078 CNRB0004049 920 920 Processed 15/10/2022 035858377 PARIPOORNAM C INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-013-030/446-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339849 03/09/2022 THULASIMANI P 2910005WL041077 THULASIMANI P 00078 CNRB0004049 920 920 Processed 15/10/2022 035858377 THULASIMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-013-038/1038-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339856 03/09/2022 THAYAMMAL S 2910005WL041077 THAYAMMAL S 00078 CNRB0004049 920 920 Processed 14/10/2022 035858377 THAYAMMAL S CANARA BANK(508532)
55 CHENNIMALAI TN-10-005-013-042/308-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339865 03/09/2022 ARUKKANI K 2910005WL041077 ARUKKANI K 00078 CNRB0004049 690 690 Processed 14/10/2022 035858377 ARUKKANI K BANK OF BARODA(606985)
56 CHENNIMALAI TN-10-005-013-042/314-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339867 03/09/2022 GOVINDAAL K 2910005WL041077 GOVINDAAL K 00078 CNRB0004049 920 920 Processed 14/10/2022 035858377 GOVINDAAL K CANARA BANK(508532)
57 CHENNIMALAI TN-10-005-013-044/376-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339883 03/09/2022 Rasal 2910005WL041077 Rasal 00078 CNRB0004049 1150 1150 Processed 15/10/2022 035858377 Rasal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
Total 47583 47583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_030922APB_FTO_823778 Canara Bank CNRB0001215 Chennimalai 34703
2 CHENNIMALAI TN2910005_030922APB_FTO_823778 Canara Bank CNRB0004049 Murungatholovu 12880

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