Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:09:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010722FTO_458341
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-10-005-009-001/226-a
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697879 01/07/2022 Navamani 2910005WL021952 Navamani 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Navamani ()
2 CHENNIMALAI TN-10-005-009-001/337-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697881 01/07/2022 Ponnarasi 2910005WL021952 Ponnarasi 00078 CNRB0001215 460 460 Processed 07/07/2022 015113053 Ponnarasi ()
3 CHENNIMALAI TN-10-005-009-005/162-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697883 01/07/2022 Kuppusamy 2910005WL021952 Kuppusamy 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 Kuppusamy ()
4 CHENNIMALAI TN-10-005-009-005/180-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697884 01/07/2022 Selvi 2910005WL021952 Selvi 00078 CNRB0001215 690 690 Processed 07/07/2022 015113053 Selvi ()
5 CHENNIMALAI TN-10-005-009-005/360-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697886 01/07/2022 SARASWATHI K 2910005WL021952 SARASWATHI K 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 SARASWATHI K ()
6 CHENNIMALAI TN-10-005-009-006/166-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697887 01/07/2022 SELVI S 2910005WL021952 SELVI S 00078 CNRB0001215 920 920 Processed 07/07/2022 015113053 SELVI S ()
7 CHENNIMALAI TN-10-005-009-009/121-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697897 01/07/2022 S.Cellamuthu 2910005WL021952 S.Cellamuthu 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 S.Cellamuthu ()
8 CHENNIMALAI TN-10-005-009-009/124-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697898 01/07/2022 R.Valliammal 2910005WL021952 R.Valliammal 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 R.Valliammal ()
9 CHENNIMALAI TN-10-005-009-009/131-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697899 01/07/2022 S.Thulasimani 2910005WL021952 S.Thulasimani 00078 CNRB0001215 920 920 Processed 07/07/2022 015113053 S.Thulasimani ()
10 CHENNIMALAI TN-10-005-009-009/139-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697900 01/07/2022 Sarathamani 2910005WL021952 Sarathamani 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Sarathamani ()
11 CHENNIMALAI TN-10-005-009-009/146-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697902 01/07/2022 Valarmathi.G 2910005WL021952 Valarmathi.G 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Valarmathi.G ()
12 CHENNIMALAI TN-10-005-009-009/154-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697903 01/07/2022 Parvathi 2910005WL021952 Parvathi 00078 CNRB0001215 460 460 Processed 07/07/2022 015113053 Parvathi ()
13 CHENNIMALAI TN-10-005-009-009/156-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697904 01/07/2022 S.Palanisamy 2910005WL021952 S.Palanisamy 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 S.Palanisamy ()
14 CHENNIMALAI TN-10-005-009-009/172-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697906 01/07/2022 Sankar 2910005WL021952 Sankar 00078 CNRB0001215 230 230 Processed 07/07/2022 015113053 Sankar ()
15 CHENNIMALAI TN-10-005-009-009/172-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697905 01/07/2022 Savithiri 2910005WL021952 Savithiri 00078 CNRB0001215 460 460 Processed 07/07/2022 015113053 Savithiri ()
16 CHENNIMALAI TN-10-005-009-009/173-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697907 01/07/2022 Pangajam 2910005WL021952 Pangajam 00078 CNRB0001215 920 920 Processed 07/07/2022 015113053 Pangajam ()
17 CHENNIMALAI TN-10-005-009-009/20-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697910 01/07/2022 N.Saraswathi 2910005WL021952 N.Saraswathi 00078 CNRB0001215 690 690 Processed 07/07/2022 015113053 N.Saraswathi ()
18 CHENNIMALAI TN-10-005-009-009/21-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697911 01/07/2022 T.Thangammal 2910005WL021952 T.Thangammal 00078 CNRB0001215 920 920 Processed 07/07/2022 015113053 T.Thangammal ()
19 CHENNIMALAI TN-10-005-009-009/22-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697913 01/07/2022 AYYANARSAMY P 2910005WL021952 AYYANARSAMY P 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 AYYANARSAMY P ()
20 CHENNIMALAI TN-10-005-009-009/236-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697915 01/07/2022 Sarasuwathi 2910005WL021952 Sarasuwathi 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Sarasuwathi ()
21 CHENNIMALAI TN-10-005-009-009/241-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697916 01/07/2022 Sounthiram 2910005WL021952 Sounthiram 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Sounthiram ()
22 CHENNIMALAI TN-10-005-009-009/250-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697918 01/07/2022 Muthusamy 2910005WL021952 Muthusamy 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 Muthusamy ()
23 CHENNIMALAI TN-10-005-009-009/251-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697919 01/07/2022 Valliammal 2910005WL021952 Valliammal 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Valliammal ()
24 CHENNIMALAI TN-10-005-009-009/26-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697920 01/07/2022 SORNAMMAL 2910005WL021952 SORNAMMAL 00078 CNRB0001215 920 920 Processed 07/07/2022 015113053 SORNAMMAL ()
25 CHENNIMALAI TN-10-005-009-009/28-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697921 01/07/2022 P.Kandasamy 2910005WL021952 P.Kandasamy 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 P.Kandasamy ()
26 CHENNIMALAI TN-10-005-009-009/30-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697923 01/07/2022 Kanniappan 2910005WL021952 Kanniappan 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Kanniappan ()
27 CHENNIMALAI TN-10-005-009-009/32-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697924 01/07/2022 S.Ammaniammal 2910005WL021952 S.Ammaniammal 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 S.Ammaniammal ()
28 CHENNIMALAI TN-10-005-009-009/39-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697925 01/07/2022 CHINNASAMY K 2910005WL021952 CHINNASAMY K 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 CHINNASAMY K ()
29 CHENNIMALAI TN-10-005-009-009/40-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697926 01/07/2022 K.Murugesan 2910005WL021952 K.Murugesan 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 K.Murugesan ()
30 CHENNIMALAI TN-10-005-009-009/401-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697927 01/07/2022 MANI P 2910005WL021952 MANI P 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 MANI P ()
31 CHENNIMALAI TN-10-005-009-009/47-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697928 01/07/2022 V.Chenni 2910005WL021952 V.Chenni 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 V.Chenni ()
32 CHENNIMALAI TN-10-005-009-009/50-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697931 01/07/2022 M.Chinnammal 2910005WL021952 M.Chinnammal 00078 CNRB0001215 920 920 Processed 07/07/2022 015113053 M.Chinnammal ()
33 CHENNIMALAI TN-10-005-009-009/58-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697932 01/07/2022 C.Papathi 2910005WL021952 C.Papathi 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 C.Papathi ()
34 CHENNIMALAI TN-10-005-009-009/62-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697933 01/07/2022 P.Papathi 2910005WL021952 P.Papathi 00078 CNRB0001215 920 920 Processed 07/07/2022 015113053 P.Papathi ()
35 CHENNIMALAI TN-10-005-009-009/68-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697934 01/07/2022 R.Poongodi 2910005WL021952 R.Poongodi 00078 CNRB0001215 460 460 Processed 07/07/2022 015113053 R.Poongodi ()
36 CHENNIMALAI TN-10-005-009-009/7-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697935 01/07/2022 M.Sunmugasundram 2910005WL021952 M.Sunmugasundram 00078 CNRB0001215 460 460 Processed 07/07/2022 015113053 M.Sunmugasundram ()
37 CHENNIMALAI TN-10-005-009-009/74-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697936 01/07/2022 V.Duraisamy 2910005WL021952 V.Duraisamy 00078 CNRB0001215 690 690 Processed 07/07/2022 015113053 V.Duraisamy ()
38 CHENNIMALAI TN-10-005-009-009/78-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697938 01/07/2022 Pazhaniammal.V 2910005WL021952 Pazhaniammal.V 00078 CNRB0001215 690 690 Processed 07/07/2022 015113053 Pazhaniammal.V ()
39 CHENNIMALAI TN-10-005-009-009/79-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697939 01/07/2022 A.Periammal 2910005WL021952 A.Periammal 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 A.Periammal ()
40 CHENNIMALAI TN-10-005-009-009/86-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697940 01/07/2022 K.Neelavathi 2910005WL021952 K.Neelavathi 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 K.Neelavathi ()
41 CHENNIMALAI TN-10-005-009-009/91-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697941 01/07/2022 Gopal 2910005WL021952 Gopal 00078 CNRB0001215 230 230 Processed 07/07/2022 015113053 Gopal ()
42 CHENNIMALAI TN-10-005-009-009/95-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697943 01/07/2022 Nachaal 2910005WL021952 Nachaal 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Nachaal ()
SubTotal 43470 43470
43 CHENNIMALAI TN-10-005-009-007/371-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697889 01/07/2022 SENTHILKUMAR S 2910005WL021952 SENTHILKUMAR S 00078 CNRB0004049 1686 1686 Processed 07/07/2022 015113053 SENTHILKUMAR S ()
SubTotal 1686 1686
44 CHENNIMALAI TN-10-005-009-004/351-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697882 01/07/2022 SIVAKAMI MOORTHI 2910005WL021952 SIVAKAMI MOORTHI 00176 IDIB000C063 1150 1150 Processed 07/07/2022 015113053 SIVAKAMI MOORTHI ()
45 CHENNIMALAI TN-10-005-009-007/371-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697888 01/07/2022 S SUTHA 2910005WL021952 S SUTHA 00176 IDIB000C063 1686 1686 Processed 07/07/2022 015113053 S SUTHA ()
46 CHENNIMALAI TN-10-005-009-009/283-A
(KUPPICHIPALAYAM) 		2910005000NRG23290620220697922 01/07/2022 V POONKODI 2910005WL021952 V POONKODI 00176 IDIB000C063 1150 1150 Processed 07/07/2022 015113053 V POONKODI ()
SubTotal 3986 3986
Total 49142 49142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010722FTO_458341 Canara Bank CNRB0001215 Chennimalai 43470
2 CHENNIMALAI TN2910005_010722FTO_458341 Canara Bank CNRB0004049 Murungatholovu 1686
3 CHENNIMALAI TN2910005_010722FTO_458341 Indian Bank IDIB000C063 CHENNIMALAI 3986

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