Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_180822FTO_734985
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-10-005-009-001/164-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176135 18/08/2022 Arukkani 2910005WL036381 Arukkani 00078 CNRB0001215 230 230 Processed 27/08/2022 014512661 Arukkani ()
2 CHENNIMALAI TN-10-005-009-001/226-a
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176137 18/08/2022 Navamani 2910005WL036381 Navamani 00078 CNRB0001215 920 920 Processed 27/08/2022 014512661 Navamani ()
3 CHENNIMALAI TN-10-005-009-001/348-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176138 18/08/2022 PALANI 2910005WL036381 PALANI 00078 CNRB0001215 690 690 Processed 27/08/2022 014512661 PALANI ()
4 CHENNIMALAI TN-10-005-009-001/362-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176139 18/08/2022 VALARMATHI M 2910005WL036381 VALARMATHI M 00078 CNRB0001215 230 230 Processed 27/08/2022 014512661 VALARMATHI M ()
5 CHENNIMALAI TN-10-005-009-005/162-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176143 18/08/2022 Kuppusamy 2910005WL036381 Kuppusamy 00078 CNRB0001215 690 690 Processed 27/08/2022 014512661 Kuppusamy ()
6 CHENNIMALAI TN-10-005-009-005/175-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176144 18/08/2022 LINGASAMY 2910005WL036381 LINGASAMY 00078 CNRB0001215 920 920 Processed 27/08/2022 014512661 LINGASAMY ()
7 CHENNIMALAI TN-10-005-009-005/360-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176145 18/08/2022 SARASWATHI K 2910005WL036381 SARASWATHI K 00078 CNRB0001215 690 690 Processed 27/08/2022 014512661 SARASWATHI K ()
8 CHENNIMALAI TN-10-005-009-006/166-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176146 18/08/2022 SELVI S 2910005WL036381 SELVI S 00078 CNRB0001215 690 690 Processed 27/08/2022 014512661 SELVI S ()
9 CHENNIMALAI TN-10-005-009-008/184-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176149 18/08/2022 Sumathi 2910005WL036381 Sumathi 00078 CNRB0001215 460 460 Processed 27/08/2022 014512661 Sumathi ()
10 CHENNIMALAI TN-10-005-009-008/235-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176151 18/08/2022 Rasammal 2910005WL036381 Rasammal 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 Rasammal ()
11 CHENNIMALAI TN-10-005-009-009/115-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176156 18/08/2022 P.Mohan 2910005WL036381 P.Mohan 00078 CNRB0001215 562 562 Processed 27/08/2022 014512661 P.Mohan ()
12 CHENNIMALAI TN-10-005-009-009/121-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176159 18/08/2022 S.Cellamuthu 2910005WL036381 S.Cellamuthu 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 S.Cellamuthu ()
13 CHENNIMALAI TN-10-005-009-009/124-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176160 18/08/2022 R.Valliammal 2910005WL036381 R.Valliammal 00078 CNRB0001215 920 920 Processed 27/08/2022 014512661 R.Valliammal ()
14 CHENNIMALAI TN-10-005-009-009/139-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176162 18/08/2022 Sarathamani 2910005WL036381 Sarathamani 00078 CNRB0001215 920 920 Processed 27/08/2022 014512661 Sarathamani ()
15 CHENNIMALAI TN-10-005-009-009/146-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176163 18/08/2022 Valarmathi.G 2910005WL036381 Valarmathi.G 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 Valarmathi.G ()
16 CHENNIMALAI TN-10-005-009-009/147-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176164 18/08/2022 R.Vasanthi 2910005WL036381 R.Vasanthi 00078 CNRB0001215 460 460 Processed 27/08/2022 014512661 R.Vasanthi ()
17 CHENNIMALAI TN-10-005-009-009/154-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176165 18/08/2022 Parvathi 2910005WL036381 Parvathi 00078 CNRB0001215 920 920 Processed 27/08/2022 014512661 Parvathi ()
18 CHENNIMALAI TN-10-005-009-009/156-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176166 18/08/2022 S.Palanisamy 2910005WL036381 S.Palanisamy 00078 CNRB0001215 920 920 Processed 27/08/2022 014512661 S.Palanisamy ()
19 CHENNIMALAI TN-10-005-009-009/172-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176168 18/08/2022 Sankar 2910005WL036381 Sankar 00078 CNRB0001215 460 460 Processed 27/08/2022 014512661 Sankar ()
20 CHENNIMALAI TN-10-005-009-009/172-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176167 18/08/2022 Savithiri 2910005WL036381 Savithiri 00078 CNRB0001215 460 460 Processed 27/08/2022 014512661 Savithiri ()
21 CHENNIMALAI TN-10-005-009-009/173-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176169 18/08/2022 Pangajam 2910005WL036381 Pangajam 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 Pangajam ()
22 CHENNIMALAI TN-10-005-009-009/186-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176172 18/08/2022 P.Thulasimani 2910005WL036381 P.Thulasimani 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 P.Thulasimani ()
23 CHENNIMALAI TN-10-005-009-009/21-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176174 18/08/2022 T.Thangammal 2910005WL036381 T.Thangammal 00078 CNRB0001215 460 460 Processed 27/08/2022 014512661 T.Thangammal ()
24 CHENNIMALAI TN-10-005-009-009/22-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176175 18/08/2022 AYYANARSAMY P 2910005WL036381 AYYANARSAMY P 00078 CNRB0001215 690 690 Processed 27/08/2022 014512661 AYYANARSAMY P ()
25 CHENNIMALAI TN-10-005-009-009/236-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176177 18/08/2022 Sarasuwathi 2910005WL036381 Sarasuwathi 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 Sarasuwathi ()
26 CHENNIMALAI TN-10-005-009-009/241-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176178 18/08/2022 Sounthiram 2910005WL036381 Sounthiram 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 Sounthiram ()
27 CHENNIMALAI TN-10-005-009-009/26-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176180 18/08/2022 SORNAMMAL 2910005WL036381 SORNAMMAL 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 SORNAMMAL ()
28 CHENNIMALAI TN-10-005-009-009/28-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176181 18/08/2022 P.Kandasamy 2910005WL036381 P.Kandasamy 00078 CNRB0001215 460 460 Processed 27/08/2022 014512661 P.Kandasamy ()
29 CHENNIMALAI TN-10-005-009-009/30-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176183 18/08/2022 Kanniappan 2910005WL036381 Kanniappan 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 Kanniappan ()
30 CHENNIMALAI TN-10-005-009-009/32-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176185 18/08/2022 S.Ammaniammal 2910005WL036381 S.Ammaniammal 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 S.Ammaniammal ()
31 CHENNIMALAI TN-10-005-009-009/47-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176188 18/08/2022 V.Chenni 2910005WL036381 V.Chenni 00078 CNRB0001215 920 920 Processed 27/08/2022 014512661 V.Chenni ()
32 CHENNIMALAI TN-10-005-009-009/55-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176190 18/08/2022 Pangaja Lakshmi.S 2910005WL036381 Pangaja Lakshmi.S 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 Pangaja Lakshmi.S ()
33 CHENNIMALAI TN-10-005-009-009/58-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176191 18/08/2022 C.Papathi 2910005WL036381 C.Papathi 00078 CNRB0001215 460 460 Processed 27/08/2022 014512661 C.Papathi ()
34 CHENNIMALAI TN-10-005-009-009/62-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176193 18/08/2022 P.Papathi 2910005WL036381 P.Papathi 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 P.Papathi ()
35 CHENNIMALAI TN-10-005-009-009/73-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176195 18/08/2022 R.Palaniammal 2910005WL036381 R.Palaniammal 00078 CNRB0001215 920 920 Processed 27/08/2022 014512661 R.Palaniammal ()
36 CHENNIMALAI TN-10-005-009-009/78-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176196 18/08/2022 Pazhaniammal.V 2910005WL036381 Pazhaniammal.V 00078 CNRB0001215 920 920 Processed 27/08/2022 014512661 Pazhaniammal.V ()
37 CHENNIMALAI TN-10-005-009-009/79-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176197 18/08/2022 A.Periammal 2910005WL036381 A.Periammal 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 A.Periammal ()
38 CHENNIMALAI TN-10-005-009-009/86-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176198 18/08/2022 K.Neelavathi 2910005WL036381 K.Neelavathi 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 K.Neelavathi ()
39 CHENNIMALAI TN-10-005-009-009/88-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176200 18/08/2022 S.Palani 2910005WL036381 S.Palani 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 S.Palani ()
40 CHENNIMALAI TN-10-005-009-009/91-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176202 18/08/2022 Gopal 2910005WL036381 Gopal 00078 CNRB0001215 1150 1150 Processed 27/08/2022 014512661 Gopal ()
41 CHENNIMALAI TN-10-005-009-009/97-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176204 18/08/2022 T.Sudha 2910005WL036381 T.Sudha 00078 CNRB0001215 920 920 Processed 27/08/2022 014512661 T.Sudha ()
SubTotal 35292 35292
42 CHENNIMALAI TN-10-005-009-006/373-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176147 18/08/2022 JAMUNARANI M 2910005WL036381 JAMUNARANI M 00078 CNRB0004049 920 920 Processed 27/08/2022 014512661 JAMUNARANI M ()
43 CHENNIMALAI TN-10-005-009-009/61-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176192 18/08/2022 KANMANI B 2910005WL036381 KANMANI B 00078 CNRB0004049 690 690 Processed 27/08/2022 014512661 KANMANI B ()
44 CHENNIMALAI TN-10-005-009-009/87-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176199 18/08/2022 M DHAVAMANI 2910005WL036381 M DHAVAMANI 00078 CNRB0004049 920 920 Processed 27/08/2022 014512661 M DHAVAMANI ()
SubTotal 2530 2530
45 CHENNIMALAI TN-10-005-009-004/351-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176142 18/08/2022 SIVAKAMI MOORTHI 2910005WL036381 SIVAKAMI MOORTHI 00176 IDIB000C063 920 920 Processed 27/08/2022 014512661 SIVAKAMI MOORTHI ()
46 CHENNIMALAI TN-10-005-009-009/283-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176182 18/08/2022 V POONKODI 2910005WL036381 V POONKODI 00176 IDIB000C063 230 230 Processed 27/08/2022 014512661 V POONKODI ()
SubTotal 1150 1150
47 CHENNIMALAI TN-10-005-009-009/300-A
(KUPPICHIPALAYAM) 		2910005000NRG23170820221176184 18/08/2022 MYLATHAL M 2910005WL036381 MYLATHAL M 00437 TMBL0000361 1150 1150 Processed 27/08/2022 014512661 MYLATHAL M ()
SubTotal 1150 1150
Total 40122 40122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_180822FTO_734985 Canara Bank CNRB0001215 Chennimalai 35292
2 CHENNIMALAI TN2910005_180822FTO_734985 Canara Bank CNRB0004049 Murungatholovu 2530
3 CHENNIMALAI TN2910005_180822FTO_734985 Indian Bank IDIB000C063 CHENNIMALAI 1150
4 CHENNIMALAI TN2910005_180822FTO_734985 Tamilnadu Mercantile Bank TMBL0000361 KANAKKAN KADU 1150

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