Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022APB_FTO_1049033
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-10-005-001-001/312-A
(BASUVAPATTI) 		2910005000NRG23201020221670233 21/10/2022 Muthumani 2910005WL050641 Muthumani 00078 CNRB0001215 720 720 Processed 29/10/2022 014731413 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHENNIMALAI TN-10-005-001-001/313-A
(BASUVAPATTI) 		2910005000NRG23201020221670234 21/10/2022 Parvatham 2910005WL050641 Parvatham 00078 CNRB0001215 1440 1440 Processed 29/10/2022 014731413 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-001-001/315-A
(BASUVAPATTI) 		2910005000NRG23201020221670236 21/10/2022 Balamani 2910005WL050641 Balamani 00078 CNRB0001215 960 960 Processed 29/10/2022 014731413 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-001-001/350-A
(BASUVAPATTI) 		2910005000NRG23201020221670244 21/10/2022 P.Thangamuthu 2910005WL050641 P.Thangamuthu 00078 CNRB0001215 1440 1440 Processed 29/10/2022 014731413 P.Thangamuthu CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-001-001/432-A
(BASUVAPATTI) 		2910005000NRG23201020221670247 21/10/2022 MUTHAMMAL P 2910005WL050641 MUTHAMMAL P 00078 CNRB0001215 1440 1440 Processed 29/10/2022 014731413 MUTHAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-001-001/50-A
(BASUVAPATTI) 		2910005000NRG23201020221670578 21/10/2022 Kavitha 2910005WL050649 Kavitha 00078 CNRB0001215 562 562 Processed 29/10/2022 014731413 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-001-001/53-A
(BASUVAPATTI) 		2910005000NRG23201020221670579 21/10/2022 Santhi 2910005WL050649 Santhi 00078 CNRB0001215 562 562 Processed 29/10/2022 014731413 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-001-001/76-A
(BASUVAPATTI) 		2910005000NRG23201020221670580 21/10/2022 SELVI V 2910005WL050649 SELVI V 00078 CNRB0001215 562 562 Processed 29/10/2022 014731413 SELVI V INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-001-001/99-A
(BASUVAPATTI) 		2910005000NRG23201020221670263 21/10/2022 PONNI C 2910005WL050641 PONNI C 00078 CNRB0001215 720 720 Processed 29/10/2022 014731413 PONNI C CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-001-002/360-A
(BASUVAPATTI) 		2910005000NRG23201020221670267 21/10/2022 Pappal 2910005WL050641 Pappal 00078 CNRB0001215 720 720 Processed 29/10/2022 014731413 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-001-002/369-A
(BASUVAPATTI) 		2910005000NRG23201020221670269 21/10/2022 Rasathi 2910005WL050641 Rasathi 00078 CNRB0001215 960 960 Processed 29/10/2022 014731413 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-001-002/370-A
(BASUVAPATTI) 		2910005000NRG23201020221670270 21/10/2022 Deivanai 2910005WL050641 Deivanai 00078 CNRB0001215 480 480 Processed 29/10/2022 014731413 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-001-002/371-A
(BASUVAPATTI) 		2910005000NRG23201020221670271 21/10/2022 Kamala 2910005WL050641 Kamala 00078 CNRB0001215 480 480 Processed 29/10/2022 014731413 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-001-002/398-A
(BASUVAPATTI) 		2910005000NRG23201020221670275 21/10/2022 Angammal 2910005WL050641 Angammal 00078 CNRB0001215 1440 1440 Processed 29/10/2022 014731413 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-001-003/446-A
(BASUVAPATTI) 		2910005000NRG23201020221670278 21/10/2022 Kannal 2910005WL050641 Kannal 00078 CNRB0001215 1200 1200 Processed 29/10/2022 014731413 Kannal INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-001-003/577-A
(BASUVAPATTI) 		2910005000NRG23201020221670280 21/10/2022 SUBRAMANI 2910005WL050641 SUBRAMANI 00078 CNRB0001215 1440 1440 Processed 29/10/2022 014731413 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-001-004/484-A
(BASUVAPATTI) 		2910005000NRG23201020221670284 21/10/2022 Baby 2910005WL050641 Baby 00078 CNRB0001215 720 720 Processed 29/10/2022 014731413 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-001-007/729-A
(BASUVAPATTI) 		2910005000NRG23201020221670294 21/10/2022 RATHNA A 2910005WL050641 RATHNA A 00078 CNRB0001215 720 720 Processed 29/10/2022 014731413 RATHNA A INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-001-008/625-A
(BASUVAPATTI) 		2910005000NRG23201020221670299 21/10/2022 Kalaiyarasi 2910005WL050641 Kalaiyarasi 00078 CNRB0001215 720 720 Processed 29/10/2022 014731413 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-001-008/626-A
(BASUVAPATTI) 		2910005000NRG23201020221670300 21/10/2022 Banumathi 2910005WL050641 Banumathi 00078 CNRB0001215 960 960 Processed 29/10/2022 014731413 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-001-010/609-A
(BASUVAPATTI) 		2910005000NRG23201020221670307 21/10/2022 Selvi 2910005WL050641 Selvi 00078 CNRB0001215 720 720 Processed 29/10/2022 014731413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-001-012/570-A
(BASUVAPATTI) 		2910005000NRG23201020221670317 21/10/2022 Alish 2910005WL050641 Alish 00078 CNRB0001215 720 720 Processed 29/10/2022 014731413 Alish INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-001-012/661-A
(BASUVAPATTI) 		2910005000NRG23201020221670318 21/10/2022 Rangal.P 2910005WL050641 Rangal.P 00078 CNRB0001215 240 240 Processed 29/10/2022 014731413 Rangal.P INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-001-015/516-A
(BASUVAPATTI) 		2910005000NRG23201020221670320 21/10/2022 Rathinam 2910005WL050641 Rathinam 00078 CNRB0001215 1200 1200 Processed 29/10/2022 014731413 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-001-017/739-A
(BASUVAPATTI) 		2910005000NRG23201020221670332 21/10/2022 SUMATHI P 2910005WL050641 SUMATHI P 00078 CNRB0001215 1440 1440 Processed 29/10/2022 014731413 SUMATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-001-020/683-A
(BASUVAPATTI) 		2910005000NRG23201020221670337 21/10/2022 PALANI M 2910005WL050641 PALANI M 00078 CNRB0001215 1200 1200 Processed 29/10/2022 014731413 PALANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23766 23766
27 CHENNIMALAI TN-10-005-001-001/13-A
(BASUVAPATTI) 		2910005000NRG23201020221670220 21/10/2022 Sundari 2910005WL050641 Sundari 00176 IDIB000C063 1440 1440 Processed 29/10/2022 014731413 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-001-001/244-A
(BASUVAPATTI) 		2910005000NRG23201020221670223 21/10/2022 Karupal 2910005WL050641 Karupal 00176 IDIB000C063 1440 1440 Processed 29/10/2022 014731413 Karupal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-001-001/262-A
(BASUVAPATTI) 		2910005000NRG23201020221670225 21/10/2022 Pappal 2910005WL050641 Pappal 00176 IDIB000C063 1440 1440 Processed 29/10/2022 014731413 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-001-001/265-A
(BASUVAPATTI) 		2910005000NRG23201020221670226 21/10/2022 Palaniammal 2910005WL050641 Palaniammal 00176 IDIB000C063 1200 1200 Processed 29/10/2022 014731413 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-001-001/275-A
(BASUVAPATTI) 		2910005000NRG23201020221670227 21/10/2022 Papal 2910005WL050641 Papal 00176 IDIB000C063 1440 1440 Processed 29/10/2022 014731413 Papal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-001-001/289-A
(BASUVAPATTI) 		2910005000NRG23201020221670229 21/10/2022 Ammani 2910005WL050641 Ammani 00176 IDIB000C063 960 960 Processed 29/10/2022 014731413 Ammani INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-001-001/291-A
(BASUVAPATTI) 		2910005000NRG23201020221670230 21/10/2022 PUSHPAYA M 2910005WL050641 PUSHPAYA M 00176 IDIB000C063 1440 1440 Processed 29/10/2022 014731413 PUSHPAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-001-001/299-A
(BASUVAPATTI) 		2910005000NRG23201020221670231 21/10/2022 Ramal 2910005WL050641 Ramal 00176 IDIB000C063 1200 1200 Processed 29/10/2022 014731413 Ramal INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-001-001/320-A
(BASUVAPATTI) 		2910005000NRG23201020221670238 21/10/2022 Kannammal 2910005WL050641 Kannammal 00176 IDIB000C063 1440 1440 Processed 29/10/2022 014731413 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-001-001/35-A
(BASUVAPATTI) 		2910005000NRG23201020221670243 21/10/2022 Saradhamani 2910005WL050641 Saradhamani 00176 IDIB000C063 480 480 Processed 29/10/2022 014731413 Saradhamani INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-001-001/428-A
(BASUVAPATTI) 		2910005000NRG23201020221670246 21/10/2022 Palaniammal 2910005WL050641 Palaniammal 00176 IDIB000C063 720 720 Processed 29/10/2022 014731413 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-001-001/49-A
(BASUVAPATTI) 		2910005000NRG23201020221670249 21/10/2022 Chitra 2910005WL050641 Chitra 00176 IDIB000C063 960 960 Processed 29/10/2022 014731413 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-001-001/495-A
(BASUVAPATTI) 		2910005000NRG23201020221670250 21/10/2022 Saraswathi 2910005WL050641 Saraswathi 00176 IDIB000C063 1200 1200 Processed 29/10/2022 014731413 Saraswathi INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-001-001/499-A
(BASUVAPATTI) 		2910005000NRG23201020221670251 21/10/2022 Savithiri 2910005WL050641 Savithiri 00176 IDIB000C063 1200 1200 Processed 29/10/2022 014731413 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-001-001/604-A
(BASUVAPATTI) 		2910005000NRG23201020221670254 21/10/2022 THNANGAMANI 2910005WL050641 THNANGAMANI 00176 IDIB000C063 1200 1200 Processed 29/10/2022 014731413 THNANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-001-001/72-A
(BASUVAPATTI) 		2910005000NRG23201020221670257 21/10/2022 Chinnapappu 2910005WL050641 Chinnapappu 00176 IDIB000C063 960 960 Processed 29/10/2022 014731413 Chinnapappu INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-001-001/781-A
(BASUVAPATTI) 		2910005000NRG23201020221670258 21/10/2022 Komarasamy K 2910005WL050641 Komarasamy K 00176 IDIB000C063 1200 1200 Processed 29/10/2022 014731413 Komarasamy K INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-001-001/79-A
(BASUVAPATTI) 		2910005000NRG23201020221670259 21/10/2022 Rukkumani 2910005WL050641 Rukkumani 00176 IDIB000C063 720 720 Processed 29/10/2022 014731413 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-001-001/87-A
(BASUVAPATTI) 		2910005000NRG23201020221670261 21/10/2022 V.SANTHI 2910005WL050641 V.SANTHI 00176 IDIB000C063 240 240 Processed 29/10/2022 014731413 V.SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-001-002/355-A
(BASUVAPATTI) 		2910005000NRG23201020221670264 21/10/2022 Saraswathi 2910005WL050641 Saraswathi 00176 IDIB000C063 480 480 Processed 29/10/2022 014731413 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-001-002/356-A
(BASUVAPATTI) 		2910005000NRG23201020221670265 21/10/2022 Papathi 2910005WL050641 Papathi 00176 IDIB000C063 960 960 Processed 29/10/2022 014731413 Papathi INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-001-002/395-A
(BASUVAPATTI) 		2910005000NRG23201020221670274 21/10/2022 Papathi 2910005WL050641 Papathi 00176 IDIB000C063 1200 1200 Processed 29/10/2022 014731413 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-001-004/485-A
(BASUVAPATTI) 		2910005000NRG23201020221670285 21/10/2022 Nanthini 2910005WL050641 Nanthini 00176 IDIB000C063 960 960 Processed 29/10/2022 014731413 Nanthini INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-001-010/135-A
(BASUVAPATTI) 		2910005000NRG23201020221670304 21/10/2022 Mariammal 2910005WL050641 Mariammal 00176 IDIB000C063 960 960 Processed 29/10/2022 014731413 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-001-010/139-A
(BASUVAPATTI) 		2910005000NRG23201020221670305 21/10/2022 Mariammal 2910005WL050641 Mariammal 00176 IDIB000C063 960 960 Processed 29/10/2022 014731413 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-001-010/692-A
(BASUVAPATTI) 		2910005000NRG23201020221670308 21/10/2022 Sridevi 2910005WL050641 Sridevi 00176 IDIB000C063 843 843 Processed 29/10/2022 014731413 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-001-012/420-A
(BASUVAPATTI) 		2910005000NRG23201020221670311 21/10/2022 Valliammal 2910005WL050641 Valliammal 00176 IDIB000C063 240 240 Processed 29/10/2022 014731413 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-001-012/424-A
(BASUVAPATTI) 		2910005000NRG23201020221670312 21/10/2022 Kannammal 2910005WL050641 Kannammal 00176 IDIB000C063 480 480 Processed 29/10/2022 014731413 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-001-012/503-A
(BASUVAPATTI) 		2910005000NRG23201020221670313 21/10/2022 Suseela 2910005WL050641 Suseela 00176 IDIB000C063 1440 1440 Processed 29/10/2022 014731413 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-001-012/526-A
(BASUVAPATTI) 		2910005000NRG23201020221670314 21/10/2022 Jothi 2910005WL050641 Jothi 00176 IDIB000C063 960 960 Processed 29/10/2022 014731413 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-001-012/536-A
(BASUVAPATTI) 		2910005000NRG23201020221670316 21/10/2022 Vasanthi 2910005WL050641 Vasanthi 00176 IDIB000C063 720 720 Processed 29/10/2022 014731413 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-001-015/520-A
(BASUVAPATTI) 		2910005000NRG23201020221670323 21/10/2022 Kannammal 2910005WL050641 Kannammal 00176 IDIB000C063 1440 1440 Processed 29/10/2022 014731413 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-001-016/617-A
(BASUVAPATTI) 		2910005000NRG23201020221670325 21/10/2022 Kavitha 2910005WL050641 Kavitha 00176 IDIB000C063 480 480 Processed 29/10/2022 014731413 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-001-017/119-A
(BASUVAPATTI) 		2910005000NRG23201020221670328 21/10/2022 M MUTHAMMAL MUTHAN 2910005WL050641 M MUTHAMMAL MUTHAN 00176 IDIB000C063 720 720 Processed 29/10/2022 014731413 M MUTHAMMAL MUTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-001-017/527-A
(BASUVAPATTI) 		2910005000NRG23201020221670329 21/10/2022 Poongodi 2910005WL050641 Poongodi 00176 IDIB000C063 720 720 Processed 29/10/2022 014731413 Poongodi CANARA BANK(508532)
62 CHENNIMALAI TN-10-005-001-017/741-A
(BASUVAPATTI) 		2910005000NRG23201020221670333 21/10/2022 P RUKMANI 2910005WL050641 P RUKMANI 00176 IDIB000C063 1440 1440 Processed 29/10/2022 014731413 P RUKMANI INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-001-021/761-A
(BASUVAPATTI) 		2910005000NRG23201020221670339 21/10/2022 MADESWARI M 2910005WL050641 MADESWARI M 00176 IDIB000C063 240 240 Processed 29/10/2022 014731413 MADESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36123 36123
Total 59889 59889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_211022APB_FTO_1049033 Canara Bank CNRB0001215 CHENNIMALAI 23766
2 CHENNIMALAI TN2910005_211022APB_FTO_1049033 Indian Bank IDIB000C063 CHENNIMALAI 36123

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