Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300123APB_FTO_1508008
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-10-005-009-002/200-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377671 30/01/2023 Meenachi 2910005WL069599 Meenachi 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 Meenachi CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-009-002/259-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377672 30/01/2023 Pappathi 2910005WL069599 Pappathi 00078 CNRB0001215 920 920 Processed 01/02/2023 018558566 Pappathi CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-009-002/369-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377673 30/01/2023 THANGAVEL C K 2910005WL069599 THANGAVEL C K 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 THANGAVEL C K CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-009-005/182-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377674 30/01/2023 Subbulakshmi 2910005WL069599 Subbulakshmi 00078 CNRB0001215 690 690 Processed 01/02/2023 018558566 Subbulakshmi CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-009-006/265-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377675 30/01/2023 Poovathal.S 2910005WL069599 Poovathal.S 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 Poovathal.S CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-009-007/248-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377677 30/01/2023 Jothi 2910005WL069599 Jothi 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018558566 Jothi CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-009-008/157-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377680 30/01/2023 K.Lakshmiyammal 2910005WL069599 K.Lakshmiyammal 00078 CNRB0001215 230 230 Processed 01/02/2023 018558566 K.Lakshmiyammal CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-009-008/157-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377679 30/01/2023 Kumarasamy 2910005WL069599 Kumarasamy 00078 CNRB0001215 230 230 Processed 01/02/2023 018558566 Kumarasamy CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-009-008/194-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377681 30/01/2023 Kannammal 2910005WL069599 Kannammal 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 Kannammal CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-009-008/234-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377682 30/01/2023 Alagammal 2910005WL069599 Alagammal 00078 CNRB0001215 920 920 Processed 01/02/2023 018558566 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-009-008/235-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377683 30/01/2023 Rasammal 2910005WL069599 Rasammal 00078 CNRB0001215 460 460 Processed 01/02/2023 018558566 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-009-008/254-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377684 30/01/2023 Malathi 2910005WL069599 Malathi 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 Malathi CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-009-009/1-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377686 30/01/2023 Selvam.M 2910005WL069599 Selvam.M 00078 CNRB0001215 690 690 Processed 01/02/2023 018558566 Selvam.M CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-009-009/105-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377687 30/01/2023 C.Mylal 2910005WL069599 C.Mylal 00078 CNRB0001215 690 690 Processed 01/02/2023 018558566 C.Mylal CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-009-009/116-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377688 30/01/2023 Thanam.A 2910005WL069599 Thanam.A 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 Thanam.A CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-009-009/14-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377690 30/01/2023 S.Palaniammal 2910005WL069599 S.Palaniammal 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 S.Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-009-009/140-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377691 30/01/2023 MUTHUSAMY KARUPPAN 2910005WL069599 MUTHUSAMY KARUPPAN 00078 CNRB0001215 690 690 Processed 01/02/2023 018558566 MUTHUSAMY KARUPPAN CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-009-009/145-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377692 30/01/2023 A.Janaki 2910005WL069599 A.Janaki 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 A.Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-009-009/149-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377693 30/01/2023 M.Selvi 2910005WL069599 M.Selvi 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 M.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-009-009/155-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377694 30/01/2023 Gowri 2910005WL069599 Gowri 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 Gowri CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-009-009/172-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377696 30/01/2023 Sankar 2910005WL069599 Sankar 00078 CNRB0001215 230 230 Processed 01/02/2023 018558566 Sankar CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-009-009/172-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377695 30/01/2023 Savithiri 2910005WL069599 Savithiri 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-009-009/174-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377698 30/01/2023 Karuppayammal 2910005WL069599 Karuppayammal 00078 CNRB0001215 230 230 Processed 01/02/2023 018558566 Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-009-009/186-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377699 30/01/2023 P.Thulasimani 2910005WL069599 P.Thulasimani 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 P.Thulasimani CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-009-009/196-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377700 30/01/2023 P.Govindasamy 2910005WL069599 P.Govindasamy 00078 CNRB0001215 920 920 Processed 01/02/2023 018558566 P.Govindasamy CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-009-009/212-a
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377701 30/01/2023 Maliga 2910005WL069599 Maliga 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 Maliga CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-009-009/267-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377703 30/01/2023 JOTHIMANI M 2910005WL069599 JOTHIMANI M 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 JOTHIMANI M CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-009-009/36-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377706 30/01/2023 Subramani.C 2910005WL069599 Subramani.C 00078 CNRB0001215 460 460 Processed 01/02/2023 018558566 Subramani.C CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-009-009/37-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377707 30/01/2023 Valliammal 2910005WL069599 Valliammal 00078 CNRB0001215 690 690 Processed 01/02/2023 018558566 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-009-009/5-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377708 30/01/2023 Rukkumani 2910005WL069599 Rukkumani 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 Rukkumani CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-009-009/53-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377709 30/01/2023 K.Saraswathi 2910005WL069599 K.Saraswathi 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 K.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-009-009/54-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377710 30/01/2023 G.Ambika 2910005WL069599 G.Ambika 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 G.Ambika CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-009-009/55-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377711 30/01/2023 Pangaja Lakshmi.S 2910005WL069599 Pangaja Lakshmi.S 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 Pangaja Lakshmi.S CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-009-009/6-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377712 30/01/2023 Balasundari 2910005WL069599 Balasundari 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 Balasundari CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-009-009/64-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377713 30/01/2023 K.Sulochana 2910005WL069599 K.Sulochana 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 K.Sulochana CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-009-009/7-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377715 30/01/2023 M.Sunmugasundram 2910005WL069599 M.Sunmugasundram 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 M.Sunmugasundram CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-009-009/75-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377716 30/01/2023 C.Velusamy 2910005WL069599 C.Velusamy 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 C.Velusamy CANARA BANK(508532)
38 CHENNIMALAI TN-10-005-009-009/80-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377718 30/01/2023 K.Sarasu 2910005WL069599 K.Sarasu 00078 CNRB0001215 460 460 Processed 01/02/2023 018558566 K.Sarasu CANARA BANK(508532)
39 CHENNIMALAI TN-10-005-009-009/80-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377717 30/01/2023 Kuppusamy.S 2910005WL069599 Kuppusamy.S 00078 CNRB0001215 460 460 Processed 01/02/2023 018558566 Kuppusamy.S CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-009-009/83-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377719 30/01/2023 L.Meenachi 2910005WL069599 L.Meenachi 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 L.Meenachi CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-009-009/90-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377721 30/01/2023 Kannammal.D 2910005WL069599 Kannammal.D 00078 CNRB0001215 920 920 Processed 01/02/2023 018558566 Kannammal.D CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-009-009/93-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377722 30/01/2023 Valarmathi 2910005WL069599 Valarmathi 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-009-009/94-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377723 30/01/2023 K.Nataraj 2910005WL069599 K.Nataraj 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 K.Nataraj CANARA BANK(508532)
SubTotal 43086 43086
44 CHENNIMALAI TN-10-005-009-001/396-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377670 30/01/2023 GOMATHY A 2910005WL069599 GOMATHY A 00078 CNRB0004049 1380 1380 Processed 01/02/2023 018558566 GOMATHY A CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-009-006/343-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377676 30/01/2023 PANDISELVI 2910005WL069599 PANDISELVI 00078 CNRB0004049 1380 1380 Processed 01/02/2023 018558566 PANDISELVI CANARA BANK(508532)
46 CHENNIMALAI TN-10-005-009-008/390-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377685 30/01/2023 UTHAMI SHANMUGAM 2910005WL069599 UTHAMI SHANMUGAM 00078 CNRB0004049 690 690 Processed 01/02/2023 018558566 UTHAMI SHANMUGAM UNION BANK OF INDIA(508500)
47 CHENNIMALAI TN-10-005-009-009/87-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377720 30/01/2023 M DHAVAMANI 2910005WL069599 M DHAVAMANI 00078 CNRB0004049 1380 1380 Processed 01/02/2023 018558566 M DHAVAMANI CANARA BANK(508532)
SubTotal 4830 4830
48 CHENNIMALAI TN-10-005-009-007/374-A
(KUPPICHIPALAYAM) 		2910005000NRG23270120232377678 30/01/2023 GOMATHI M 2910005WL069599 GOMATHI M 00415 SBIN0012478 1380 1380 Processed 01/02/2023 018558566 GOMATHI M STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300123APB_FTO_1508008 Canara Bank CNRB0001215 CHENNIMALAI 43086
2 CHENNIMALAI TN2910005_300123APB_FTO_1508008 Canara Bank CNRB0004049 Murungatholovu 4830
3 CHENNIMALAI TN2910005_300123APB_FTO_1508008 State Bank of India SBIN0012478 ARACHALUR 1380

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