Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130123APB_FTO_1444176
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-10-005-009-002/259-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287723 13/01/2023 Pappathi 2910005WL066936 Pappathi 00078 CNRB0001215 690 690 Processed 02/02/2023 037293709 Pappathi CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-009-005/175-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287724 13/01/2023 LINGASAMY 2910005WL066936 LINGASAMY 00078 CNRB0001215 230 230 Processed 02/02/2023 037293709 LINGASAMY CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-009-005/182-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287725 13/01/2023 Selvan 2910005WL066936 Selvan 00078 CNRB0001215 230 230 Processed 02/02/2023 037293709 Selvan CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-009-005/182-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287726 13/01/2023 Subbulakshmi 2910005WL066936 Subbulakshmi 00078 CNRB0001215 690 690 Processed 02/02/2023 037293709 Subbulakshmi CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-009-006/166-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287727 13/01/2023 SELVI S 2910005WL066936 SELVI S 00078 CNRB0001215 460 460 Processed 02/02/2023 037293709 SELVI S UCO BANK(607066)
6 CHENNIMALAI TN-10-005-009-006/265-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287728 13/01/2023 Poovathal.S 2910005WL066936 Poovathal.S 00078 CNRB0001215 920 920 Processed 02/02/2023 037293709 Poovathal.S CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-009-007/248-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287730 13/01/2023 Jothi 2910005WL066936 Jothi 00078 CNRB0001215 1686 1686 Processed 02/02/2023 037293709 Jothi CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-009-008/194-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287731 13/01/2023 Kannammal 2910005WL066936 Kannammal 00078 CNRB0001215 690 690 Processed 02/02/2023 037293709 Kannammal CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-009-008/234-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287732 13/01/2023 Alagammal 2910005WL066936 Alagammal 00078 CNRB0001215 920 920 Processed 03/02/2023 037293709 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-009-008/254-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287733 13/01/2023 Malathi 2910005WL066936 Malathi 00078 CNRB0001215 690 690 Processed 02/02/2023 037293709 Malathi CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-009-009/1-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287734 13/01/2023 Selvam.M 2910005WL066936 Selvam.M 00078 CNRB0001215 460 460 Processed 02/02/2023 037293709 Selvam.M CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-009-009/14-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287735 13/01/2023 S.Palaniammal 2910005WL066936 S.Palaniammal 00078 CNRB0001215 1150 1150 Processed 03/02/2023 037293709 S.Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-009-009/140-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287736 13/01/2023 MUTHUSAMY KARUPPAN 2910005WL066936 MUTHUSAMY KARUPPAN 00078 CNRB0001215 690 690 Processed 02/02/2023 037293709 MUTHUSAMY KARUPPAN CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-009-009/145-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287737 13/01/2023 A.Janaki 2910005WL066936 A.Janaki 00078 CNRB0001215 460 460 Processed 03/02/2023 037293709 A.Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-009-009/147-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287738 13/01/2023 R.Vasanthi 2910005WL066936 R.Vasanthi 00078 CNRB0001215 1150 1150 Processed 02/02/2023 037293709 R.Vasanthi CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-009-009/155-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287739 13/01/2023 Gowri 2910005WL066936 Gowri 00078 CNRB0001215 1150 1150 Processed 02/02/2023 037293709 Gowri CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-009-009/172-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287741 13/01/2023 Sankar 2910005WL066936 Sankar 00078 CNRB0001215 460 460 Processed 02/02/2023 037293709 Sankar CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-009-009/172-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287740 13/01/2023 Savithiri 2910005WL066936 Savithiri 00078 CNRB0001215 920 920 Processed 03/02/2023 037293709 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-009-009/174-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287743 13/01/2023 Karuppayammal 2910005WL066936 Karuppayammal 00078 CNRB0001215 1380 1380 Processed 03/02/2023 037293709 Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-009-009/186-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287744 13/01/2023 P.Thulasimani 2910005WL066936 P.Thulasimani 00078 CNRB0001215 920 920 Processed 02/02/2023 037293709 P.Thulasimani CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-009-009/212-a
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287745 13/01/2023 Maliga 2910005WL066936 Maliga 00078 CNRB0001215 690 690 Processed 02/02/2023 037293709 Maliga CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-009-009/37-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287749 13/01/2023 Valliammal 2910005WL066936 Valliammal 00078 CNRB0001215 1150 1150 Processed 03/02/2023 037293709 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-009-009/55-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287751 13/01/2023 Pangaja Lakshmi.S 2910005WL066936 Pangaja Lakshmi.S 00078 CNRB0001215 690 690 Processed 02/02/2023 037293709 Pangaja Lakshmi.S CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-009-009/6-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287752 13/01/2023 Balasundari 2910005WL066936 Balasundari 00078 CNRB0001215 920 920 Processed 02/02/2023 037293709 Balasundari CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-009-009/64-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287753 13/01/2023 K.Sulochana 2910005WL066936 K.Sulochana 00078 CNRB0001215 460 460 Processed 02/02/2023 037293709 K.Sulochana CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-009-009/7-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287755 13/01/2023 M.Sunmugasundram 2910005WL066936 M.Sunmugasundram 00078 CNRB0001215 920 920 Processed 02/02/2023 037293709 M.Sunmugasundram CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-009-009/74-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287756 13/01/2023 V.Duraisamy 2910005WL066936 V.Duraisamy 00078 CNRB0001215 690 690 Processed 03/02/2023 037293709 V.Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-009-009/75-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287757 13/01/2023 C.Velusamy 2910005WL066936 C.Velusamy 00078 CNRB0001215 1380 1380 Processed 02/02/2023 037293709 C.Velusamy CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-009-009/80-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287759 13/01/2023 K.Sarasu 2910005WL066936 K.Sarasu 00078 CNRB0001215 690 690 Processed 02/02/2023 037293709 K.Sarasu CANARA BANK(508532)
30 CHENNIMALAI TN-10-005-009-009/80-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287758 13/01/2023 Kuppusamy.S 2910005WL066936 Kuppusamy.S 00078 CNRB0001215 690 690 Processed 02/02/2023 037293709 Kuppusamy.S CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-009-009/83-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287760 13/01/2023 L.Meenachi 2910005WL066936 L.Meenachi 00078 CNRB0001215 690 690 Processed 02/02/2023 037293709 L.Meenachi CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-009-009/90-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287762 13/01/2023 Kannammal.D 2910005WL066936 Kannammal.D 00078 CNRB0001215 920 920 Processed 02/02/2023 037293709 Kannammal.D CANARA BANK(508532)
SubTotal 25836 25836
33 CHENNIMALAI TN-10-005-009-001/396-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287722 13/01/2023 GOMATHY A 2910005WL066936 GOMATHY A 00078 CNRB0004049 1150 1150 Processed 02/02/2023 037293709 GOMATHY A CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-009-006/343-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287729 13/01/2023 PANDISELVI 2910005WL066936 PANDISELVI 00078 CNRB0004049 690 690 Processed 02/02/2023 037293709 PANDISELVI CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-009-009/87-A
(KUPPICHIPALAYAM) 		2910005000NRG23110120232287761 13/01/2023 M DHAVAMANI 2910005WL066936 M DHAVAMANI 00078 CNRB0004049 1150 1150 Processed 02/02/2023 037293709 M DHAVAMANI CANARA BANK(508532)
SubTotal 2990 2990
Total 28826 28826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130123APB_FTO_1444176 Canara Bank CNRB0001215 Chennimalai 25836
2 CHENNIMALAI TN2910005_130123APB_FTO_1444176 Canara Bank CNRB0004049 Murungatholovu 2990

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