Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:38:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_090223APB_FTO_1530306
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) 		2910005000NRG23010220232402468 09/02/2023 Thulasimani 2910005WL070218 Thulasimani 00078 CNRB0001215 1150 1150 Processed 16/02/2023 012059743 Thulasimani CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-013-003/514-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402470 09/02/2023 Vennila 2910005WL070218 Vennila 00078 CNRB0001215 460 460 Processed 16/02/2023 012059743 Vennila CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-013-004/66-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402472 09/02/2023 Sudha 2910005WL070218 Sudha 00078 CNRB0001215 460 460 Processed 16/02/2023 012059743 Sudha CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-013-004/905-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402473 09/02/2023 Kamalam 2910005WL070218 Kamalam 00078 CNRB0001215 460 460 Processed 16/02/2023 012059743 Kamalam CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-013-009/627-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402475 09/02/2023 SOUNDARAM 2910005WL070218 SOUNDARAM 00078 CNRB0001215 1150 1150 Processed 16/02/2023 012059743 SOUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-013-015/745-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402481 09/02/2023 KALIAMMAL KALIAMMAL 2910005WL070218 KALIAMMAL KALIAMMAL 00078 CNRB0001215 1150 1150 Processed 16/02/2023 012059743 KALIAMMAL KALIAMMAL CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-013-016/776-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402484 09/02/2023 SOUNDARAM 2910005WL070218 SOUNDARAM 00078 CNRB0001215 920 920 Processed 16/02/2023 012059743 SOUNDARAM PALLAVAN GRAMA BANK(607052)
8 CHENNIMALAI TN-10-005-013-016/921-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402486 09/02/2023 Vasanthi 2910005WL070218 Vasanthi 00078 CNRB0001215 1405 1405 Processed 16/02/2023 012059743 Vasanthi PALLAVAN GRAMA BANK(607052)
9 CHENNIMALAI TN-10-005-013-023/206-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402487 09/02/2023 Ramayee.R 2910005WL070218 Ramayee.R 00078 CNRB0001215 230 230 Processed 16/02/2023 012059743 Ramayee.R INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-013-028/945-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402489 09/02/2023 Palaniammal N 2910005WL070218 Palaniammal N 00078 CNRB0001215 690 690 Processed 16/02/2023 012059743 Palaniammal N INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-013-030/186-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402491 09/02/2023 Amutha 2910005WL070218 Amutha 00078 CNRB0001215 920 920 Processed 16/02/2023 012059743 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-013-031/93-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402492 09/02/2023 Bakiyammal 2910005WL070218 Bakiyammal 00078 CNRB0001215 920 920 Processed 16/02/2023 012059743 Bakiyammal CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-013-037/251-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402493 09/02/2023 Rasammal 2910005WL070218 Rasammal 00078 CNRB0001215 920 920 Processed 16/02/2023 012059743 Rasammal CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-013-037/456-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402494 09/02/2023 Gandhimathi 2910005WL070218 Gandhimathi 00078 CNRB0001215 690 690 Processed 16/02/2023 012059743 Gandhimathi CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-013-037/698-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402496 09/02/2023 Saraswathi 2910005WL070218 Saraswathi 00078 CNRB0001215 1150 1150 Processed 16/02/2023 012059743 Saraswathi CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-013-037/715-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402497 09/02/2023 Pappathi 2910005WL070218 Pappathi 00078 CNRB0001215 690 690 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHENNIMALAI TN-10-005-013-041/904-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402499 09/02/2023 Malliga 2910005WL070218 Malliga 00078 CNRB0001215 920 920 Processed 16/02/2023 012059743 Malliga BANK OF BARODA(606985)
18 CHENNIMALAI TN-10-005-013-042/357-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402500 09/02/2023 Thilakavathi 2910005WL070218 Thilakavathi 00078 CNRB0001215 1150 1150 Processed 16/02/2023 012059743 Thilakavathi CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-013-045/119-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402506 09/02/2023 Palaniammal 2910005WL070218 Palaniammal 00078 CNRB0001215 460 460 Processed 16/02/2023 012059743 Palaniammal CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-013-047/808-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402507 09/02/2023 Bakiyalakshmi 2910005WL070218 Bakiyalakshmi 00078 CNRB0001215 1150 1150 Processed 16/02/2023 012059743 Bakiyalakshmi INDIAN BANK(607105)
SubTotal 17045 17045
21 CHENNIMALAI TN-10-005-013-003/327-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402469 09/02/2023 NAGAMMAL A 2910005WL070218 NAGAMMAL A 00078 CNRB0004049 230 230 Processed 16/02/2023 012059743 NAGAMMAL A CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-013-004/1003-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402471 09/02/2023 KAVITHA S 2910005WL070218 KAVITHA S 00078 CNRB0004049 460 460 Processed 16/02/2023 012059743 KAVITHA S CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-013-009/1162-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402474 09/02/2023 MUTHAMMAL P 2910005WL070218 MUTHAMMAL P 00078 CNRB0004049 1150 1150 Processed 16/02/2023 012059743 MUTHAMMAL P CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-013-009/638-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402476 09/02/2023 ESWARI V 2910005WL070218 ESWARI V 00078 CNRB0004049 1150 1150 Processed 16/02/2023 012059743 ESWARI V INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-013-011/1311-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402477 09/02/2023 Mythiliselvi K 2910005WL070218 Mythiliselvi K 00078 CNRB0004049 1150 1150 Processed 16/02/2023 012059743 Mythiliselvi K CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-013-015/27-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402479 09/02/2023 MUTHAAN C 2910005WL070218 MUTHAAN C 00078 CNRB0004049 690 690 Processed 16/02/2023 012059743 MUTHAAN C CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-013-015/30-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402480 09/02/2023 VELLAIYAMMAL S 2910005WL070218 VELLAIYAMMAL S 00078 CNRB0004049 460 460 Processed 16/02/2023 012059743 VELLAIYAMMAL S CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-013-016/1277-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402483 09/02/2023 Selvi 2910005WL070218 Selvi 00078 CNRB0004049 920 920 Processed 16/02/2023 012059743 Selvi PALLAVAN GRAMA BANK(607052)
29 CHENNIMALAI TN-10-005-013-025/1262-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402488 09/02/2023 JAYAMANI K 2910005WL070218 JAYAMANI K 00078 CNRB0004049 1150 1150 Processed 16/02/2023 012059743 JAYAMANI K CANARA BANK(508532)
30 CHENNIMALAI TN-10-005-013-030/1028-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402490 09/02/2023 PARIPOORNAM C 2910005WL070218 PARIPOORNAM C 00078 CNRB0004049 1150 1150 Processed 16/02/2023 012059743 PARIPOORNAM C INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-013-037/697-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402495 09/02/2023 Sumathi 2910005WL070218 Sumathi 00078 CNRB0004049 920 920 Processed 16/02/2023 012059743 Sumathi STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-013-039/732-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402498 09/02/2023 Thangavel S 2910005WL070218 Thangavel S 00078 CNRB0004049 920 920 Processed 16/02/2023 012059743 Thangavel S CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-013-044/1175-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402502 09/02/2023 PUSHPALATHA T 2910005WL070218 PUSHPALATHA T 00078 CNRB0004049 690 690 Processed 16/02/2023 012059743 PUSHPALATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-013-044/1294-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402503 09/02/2023 Gomathi K 2910005WL070218 Gomathi K 00078 CNRB0004049 460 460 Processed 16/02/2023 012059743 Gomathi K BANK OF BARODA(606985)
35 CHENNIMALAI TN-10-005-013-044/387-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402504 09/02/2023 PONNAMMAL G 2910005WL070218 PONNAMMAL G 00078 CNRB0004049 920 920 Processed 16/02/2023 012059743 PONNAMMAL G CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-013-045/1144-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402505 09/02/2023 THANGAMMAL N 2910005WL070218 THANGAMMAL N 00078 CNRB0004049 1150 1150 Processed 16/02/2023 012059743 THANGAMMAL N CANARA BANK(508532)
SubTotal 13570 13570
37 CHENNIMALAI TN-10-005-013-042/486-A
(MURUNGATHOLUVU) 		2910005000NRG23010220232402501 09/02/2023 S Thulasimani 2910005WL070218 S Thulasimani 00177 IOBA0002825 1150 1150 Processed 16/02/2023 012059743 S Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 31765 31765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_090223APB_FTO_1530306 Canara Bank CNRB0001215 Chennimalai 17045
2 CHENNIMALAI TN2910005_090223APB_FTO_1530306 Canara Bank CNRB0004049 Murungatholovu 13570
3 CHENNIMALAI TN2910005_090223APB_FTO_1530306 Indian Overseas Bank IOBA0002825 MODAKURICH 1150

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