Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_030922FTO_823747
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) 		2910005000NRG23020920221339839 03/09/2022 NANDHINI K 2910005WL041077 NANDHINI K 00045 BARB0CHENNI 690 690 Processed 14/10/2022 035858178 NANDHINI K ()
SubTotal 690 690
2 CHENNIMALAI TN-10-005-013-001/760-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339787 03/09/2022 Govindammal 2910005WL041077 Govindammal 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858178 Govindammal ()
3 CHENNIMALAI TN-10-005-013-002/862-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339789 03/09/2022 KARUPPAL 2910005WL041077 KARUPPAL 00078 CNRB0001215 920 920 Processed 14/10/2022 035858178 KARUPPAL ()
4 CHENNIMALAI TN-10-005-013-003/403-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339791 03/09/2022 Saraswathy.N 2910005WL041077 Saraswathy.N 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858178 Saraswathy.N ()
5 CHENNIMALAI TN-10-005-013-004/1025-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339793 03/09/2022 RAMYA K 2910005WL041077 RAMYA K 00078 CNRB0001215 230 230 Processed 14/10/2022 035858178 RAMYA K ()
6 CHENNIMALAI TN-10-005-013-008/736-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339805 03/09/2022 Paruvatham 2910005WL041077 Paruvatham 00078 CNRB0001215 920 920 Processed 14/10/2022 035858178 Paruvatham ()
7 CHENNIMALAI TN-10-005-013-008/898-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339807 03/09/2022 Thangavelu 2910005WL041077 Thangavelu 00078 CNRB0001215 1124 1124 Processed 14/10/2022 035858178 Thangavelu ()
8 CHENNIMALAI TN-10-005-013-013/865-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339813 03/09/2022 LAKSHMI 2910005WL041077 LAKSHMI 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858178 LAKSHMI ()
9 CHENNIMALAI TN-10-005-013-015/24-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339815 03/09/2022 Parvathi 2910005WL041077 Parvathi 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858178 Parvathi ()
10 CHENNIMALAI TN-10-005-013-015/35-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339818 03/09/2022 Pappal 2910005WL041077 Pappal 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858178 Pappal ()
11 CHENNIMALAI TN-10-005-013-015/744-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339820 03/09/2022 Maral 2910005WL041077 Maral 00078 CNRB0001215 920 920 Processed 14/10/2022 035858178 Maral ()
12 CHENNIMALAI TN-10-005-013-015/745-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339821 03/09/2022 KALIAMMAL KALIAMMAL 2910005WL041077 KALIAMMAL KALIAMMAL 00078 CNRB0001215 920 920 Processed 14/10/2022 035858178 KALIAMMAL KALIAMMAL ()
13 CHENNIMALAI TN-10-005-013-016/825-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339825 03/09/2022 Palaniammal 2910005WL041077 Palaniammal 00078 CNRB0001215 920 920 Processed 14/10/2022 035858178 Palaniammal ()
14 CHENNIMALAI TN-10-005-013-019/1133-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339826 03/09/2022 PRIYANGA M 2910005WL041077 PRIYANGA M 00078 CNRB0001215 690 690 Processed 14/10/2022 035858178 PRIYANGA M ()
15 CHENNIMALAI TN-10-005-013-023/219-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339831 03/09/2022 GAYATHIRI S 2910005WL041077 GAYATHIRI S 00078 CNRB0001215 690 690 Processed 14/10/2022 035858178 GAYATHIRI S ()
16 CHENNIMALAI TN-10-005-013-029/590-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339835 03/09/2022 Rajammal 2910005WL041077 Rajammal 00078 CNRB0001215 460 460 Processed 14/10/2022 035858178 Rajammal ()
17 CHENNIMALAI TN-10-005-013-030/172-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339842 03/09/2022 MUTHULAKSHMI V 2910005WL041077 MUTHULAKSHMI V 00078 CNRB0001215 920 920 Processed 14/10/2022 035858178 MUTHULAKSHMI V ()
18 CHENNIMALAI TN-10-005-013-030/184-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339845 03/09/2022 Saraswathi 2910005WL041077 Saraswathi 00078 CNRB0001215 690 690 Processed 14/10/2022 035858178 Saraswathi ()
19 CHENNIMALAI TN-10-005-013-031/93-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339851 03/09/2022 Bakiyammal 2910005WL041077 Bakiyammal 00078 CNRB0001215 920 920 Processed 14/10/2022 035858178 Bakiyammal ()
20 CHENNIMALAI TN-10-005-013-042/230-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339862 03/09/2022 SUMATHI J 2910005WL041077 SUMATHI J 00078 CNRB0001215 690 690 Processed 14/10/2022 035858178 SUMATHI J ()
21 CHENNIMALAI TN-10-005-013-044/1245-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339878 03/09/2022 SARASWATHI 2910005WL041077 SARASWATHI 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858178 SARASWATHI ()
22 CHENNIMALAI TN-10-005-013-044/1296-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339881 03/09/2022 Kannammal G 2910005WL041077 Kannammal G 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858178 Kannammal G ()
23 CHENNIMALAI TN-10-005-013-044/365-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339882 03/09/2022 THANGAVEL THANGAVEL 2910005WL041077 THANGAVEL THANGAVEL 00078 CNRB0001215 920 920 Processed 14/10/2022 035858178 THANGAVEL THANGAVEL ()
24 CHENNIMALAI TN-10-005-013-044/388-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339887 03/09/2022 BABY K 2910005WL041077 BABY K 00078 CNRB0001215 920 920 Processed 14/10/2022 035858178 BABY K ()
25 CHENNIMALAI TN-10-005-013-045/120-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339891 03/09/2022 Ramal 2910005WL041077 Ramal 00078 CNRB0001215 920 920 Processed 14/10/2022 035858178 Ramal ()
26 CHENNIMALAI TN-10-005-013-045/142-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339893 03/09/2022 Lakshmi 2910005WL041077 Lakshmi 00078 CNRB0001215 690 690 Processed 14/10/2022 035858178 Lakshmi ()
SubTotal 22514 22514
27 CHENNIMALAI TN-10-005-013-002/1261-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339788 03/09/2022 SORNAM M 2910005WL041077 SORNAM M 00078 CNRB0004049 920 920 Processed 14/10/2022 035858178 SORNAM M ()
28 CHENNIMALAI TN-10-005-013-004/1134-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339796 03/09/2022 PALANIYAMMAL S 2910005WL041077 PALANIYAMMAL S 00078 CNRB0004049 460 460 Processed 14/10/2022 035858178 PALANIYAMMAL S ()
29 CHENNIMALAI TN-10-005-013-004/499-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339798 03/09/2022 MANIKKAM K 2910005WL041077 MANIKKAM K 00078 CNRB0004049 1150 1150 Processed 14/10/2022 035858178 MANIKKAM K ()
30 CHENNIMALAI TN-10-005-013-006/803-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339898 03/09/2022 KURUVAL K 2910005WL041078 KURUVAL K 00078 CNRB0004049 1405 1405 Processed 14/10/2022 035858178 KURUVAL K ()
31 CHENNIMALAI TN-10-005-013-009/1163-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339808 03/09/2022 CHELLAMMAL S 2910005WL041077 CHELLAMMAL S 00078 CNRB0004049 920 920 Processed 14/10/2022 035858178 CHELLAMMAL S ()
32 CHENNIMALAI TN-10-005-013-009/628-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339810 03/09/2022 DHANALAKSHMI S 2910005WL041077 DHANALAKSHMI S 00078 CNRB0004049 460 460 Processed 14/10/2022 035858178 DHANALAKSHMI S ()
33 CHENNIMALAI TN-10-005-013-009/638-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339811 03/09/2022 ESWARI V 2910005WL041077 ESWARI V 00078 CNRB0004049 690 690 Processed 14/10/2022 035858178 ESWARI V ()
34 CHENNIMALAI TN-10-005-013-012/1087-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339899 03/09/2022 KARUPPAN N 2910005WL041078 KARUPPAN N 00078 CNRB0004049 1405 1405 Processed 14/10/2022 035858178 KARUPPAN N ()
35 CHENNIMALAI TN-10-005-013-016/1148-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339822 03/09/2022 Amaravathi 2910005WL041077 Amaravathi 00078 CNRB0004049 1150 1150 Processed 14/10/2022 035858178 Amaravathi ()
36 CHENNIMALAI TN-10-005-013-016/1161-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339823 03/09/2022 THULASIMANI C 2910005WL041077 THULASIMANI C 00078 CNRB0004049 1150 1150 Processed 14/10/2022 035858178 THULASIMANI C ()
37 CHENNIMALAI TN-10-005-013-016/1277-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339824 03/09/2022 Selvi 2910005WL041077 Selvi 00078 CNRB0004049 690 690 Processed 14/10/2022 035858178 Selvi ()
38 CHENNIMALAI TN-10-005-013-020/1072-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339901 03/09/2022 ARUKKANI C 2910005WL041078 ARUKKANI C 00078 CNRB0004049 1405 1405 Processed 14/10/2022 035858178 ARUKKANI C ()
39 CHENNIMALAI TN-10-005-013-030/1033-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339837 03/09/2022 CHINTHAMANI C 2910005WL041077 CHINTHAMANI C 00078 CNRB0004049 1150 1150 Processed 14/10/2022 035858178 CHINTHAMANI C ()
40 CHENNIMALAI TN-10-005-013-030/1153-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339838 03/09/2022 PUSHPALATHA K 2910005WL041077 PUSHPALATHA K 00078 CNRB0004049 460 460 Processed 14/10/2022 035858178 PUSHPALATHA K ()
41 CHENNIMALAI TN-10-005-013-030/1230-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339840 03/09/2022 SHANTHI S 2910005WL041077 SHANTHI S 00078 CNRB0004049 690 690 Processed 14/10/2022 035858178 SHANTHI S ()
42 CHENNIMALAI TN-10-005-013-036/436-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339853 03/09/2022 Latha 2910005WL041077 Latha 00078 CNRB0004049 1150 1150 Processed 14/10/2022 035858178 Latha ()
43 CHENNIMALAI TN-10-005-013-042/1187-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339859 03/09/2022 SELVI 2910005WL041077 SELVI 00078 CNRB0004049 920 920 Processed 14/10/2022 035858178 SELVI ()
44 CHENNIMALAI TN-10-005-013-042/1231-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339860 03/09/2022 SAMUTHIRAVALLI S 2910005WL041077 SAMUTHIRAVALLI S 00078 CNRB0004049 690 690 Processed 14/10/2022 035858178 SAMUTHIRAVALLI S ()
45 CHENNIMALAI TN-10-005-013-042/234-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339863 03/09/2022 ESWARI S 2910005WL041077 ESWARI S 00078 CNRB0004049 690 690 Processed 14/10/2022 035858178 ESWARI S ()
46 CHENNIMALAI TN-10-005-013-042/312-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339866 03/09/2022 SUSILA N 2910005WL041077 SUSILA N 00078 CNRB0004049 920 920 Processed 14/10/2022 035858178 SUSILA N ()
47 CHENNIMALAI TN-10-005-013-044/1175-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339875 03/09/2022 PUSHPALATHA T 2910005WL041077 PUSHPALATHA T 00078 CNRB0004049 920 920 Processed 14/10/2022 035858178 PUSHPALATHA T ()
48 CHENNIMALAI TN-10-005-013-044/1240-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339876 03/09/2022 PONNAMMAL S 2910005WL041077 PONNAMMAL S 00078 CNRB0004049 920 920 Processed 14/10/2022 035858178 PONNAMMAL S ()
49 CHENNIMALAI TN-10-005-013-044/1241-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339877 03/09/2022 THANGARAJ P 2910005WL041077 THANGARAJ P 00078 CNRB0004049 920 920 Processed 14/10/2022 035858178 THANGARAJ P ()
50 CHENNIMALAI TN-10-005-013-044/1246-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339879 03/09/2022 RATHINAM P 2910005WL041077 RATHINAM P 00078 CNRB0004049 1150 1150 Processed 14/10/2022 035858178 RATHINAM P ()
51 CHENNIMALAI TN-10-005-013-044/1294-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339880 03/09/2022 Gomathi K 2910005WL041077 Gomathi K 00078 CNRB0004049 920 920 Processed 14/10/2022 035858178 Gomathi K ()
52 CHENNIMALAI TN-10-005-013-044/378-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339884 03/09/2022 PALANISAMY M 2910005WL041077 PALANISAMY M 00078 CNRB0004049 690 690 Processed 14/10/2022 035858178 PALANISAMY M ()
53 CHENNIMALAI TN-10-005-013-044/386-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339885 03/09/2022 PARVATHI S 2910005WL041077 PARVATHI S 00078 CNRB0004049 1150 1150 Processed 14/10/2022 035858178 PARVATHI S ()
54 CHENNIMALAI TN-10-005-013-044/387-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339886 03/09/2022 PONNAMMAL G 2910005WL041077 PONNAMMAL G 00078 CNRB0004049 1150 1150 Processed 14/10/2022 035858178 PONNAMMAL G ()
55 CHENNIMALAI TN-10-005-013-045/1117-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339889 03/09/2022 Seerangammal 2910005WL041077 Seerangammal 00078 CNRB0004049 460 460 Processed 14/10/2022 035858178 Seerangammal ()
56 CHENNIMALAI TN-10-005-013-045/1239-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339892 03/09/2022 PALANIYATHAL C 2910005WL041077 PALANIYATHAL C 00078 CNRB0004049 920 920 Processed 14/10/2022 035858178 PALANIYATHAL C ()
57 CHENNIMALAI TN-10-005-013-046/1138-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339897 03/09/2022 VEERAL P 2910005WL041077 VEERAL P 00078 CNRB0004049 690 690 Processed 14/10/2022 035858178 VEERAL P ()
SubTotal 28365 28365
58 CHENNIMALAI TN-10-005-013-020/1074-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339902 03/09/2022 S SULOCHANA 2910005WL041078 S SULOCHANA 00176 IDIB000C063 1405 1405 Processed 14/10/2022 035858178 S SULOCHANA ()
SubTotal 1405 1405
59 CHENNIMALAI TN-10-005-013-044/390-A
(MURUNGATHOLUVU) 		2910005000NRG23020920221339888 03/09/2022 SHANMUGAM N 2910005WL041077 SHANMUGAM N 00227 KVBL0001641 920 920 Processed 14/10/2022 035858178 SHANMUGAM N ()
SubTotal 920 920
Total 53894 53894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_030922FTO_823747 Bank of Baroda BARB0CHENNI CHENNIMALAI 690
2 CHENNIMALAI TN2910005_030922FTO_823747 Canara Bank CNRB0001215 Chennimalai 22514
3 CHENNIMALAI TN2910005_030922FTO_823747 Canara Bank CNRB0004049 Murungatholovu 28365
4 CHENNIMALAI TN2910005_030922FTO_823747 Indian Bank IDIB000C063 CHENNIMALAI 1405
5 CHENNIMALAI TN2910005_030922FTO_823747 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 920

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