Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:02:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_081022FTO_985360
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) 		2910005000NRG23071020221594275 08/10/2022 Arukkani 2910005WL048538 Arukkani 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Arukkani ()
2 CHENNIMALAI TN-10-005-009-001/226-a
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594277 08/10/2022 Navamani 2910005WL048538 Navamani 00078 CNRB0001215 460 460 Processed 13/10/2022 033431873 Navamani ()
3 CHENNIMALAI TN-10-005-009-001/337-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594279 08/10/2022 Ponnarasi 2910005WL048538 Ponnarasi 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Ponnarasi ()
4 CHENNIMALAI TN-10-005-009-001/345-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594280 08/10/2022 VALUPUARAL 2910005WL048538 VALUPUARAL 00078 CNRB0001215 230 230 Processed 13/10/2022 033431873 VALUPUARAL ()
5 CHENNIMALAI TN-10-005-009-001/348-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594281 08/10/2022 PALANI 2910005WL048538 PALANI 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 PALANI ()
6 CHENNIMALAI TN-10-005-009-001/362-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594282 08/10/2022 VALARMATHI M 2910005WL048538 VALARMATHI M 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 VALARMATHI M ()
7 CHENNIMALAI TN-10-005-009-002/259-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594285 08/10/2022 Pappathi 2910005WL048538 Pappathi 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Pappathi ()
8 CHENNIMALAI TN-10-005-009-002/263-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594286 08/10/2022 K.Aruljothi 2910005WL048538 K.Aruljothi 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 K.Aruljothi ()
9 CHENNIMALAI TN-10-005-009-005/175-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594288 08/10/2022 LINGASAMY 2910005WL048538 LINGASAMY 00078 CNRB0001215 230 230 Processed 13/10/2022 033431873 LINGASAMY ()
10 CHENNIMALAI TN-10-005-009-005/180-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594289 08/10/2022 Selvi 2910005WL048538 Selvi 00078 CNRB0001215 230 230 Processed 13/10/2022 033431873 Selvi ()
11 CHENNIMALAI TN-10-005-009-005/245-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594290 08/10/2022 Kavitha 2910005WL048538 Kavitha 00078 CNRB0001215 230 230 Processed 13/10/2022 033431873 Kavitha ()
12 CHENNIMALAI TN-10-005-009-005/360-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594292 08/10/2022 SARASWATHI K 2910005WL048538 SARASWATHI K 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 SARASWATHI K ()
13 CHENNIMALAI TN-10-005-009-006/166-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594294 08/10/2022 SELVI S 2910005WL048538 SELVI S 00078 CNRB0001215 460 460 Processed 13/10/2022 033431873 SELVI S ()
14 CHENNIMALAI TN-10-005-009-008/157-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594297 08/10/2022 Kumarasamy 2910005WL048538 Kumarasamy 00078 CNRB0001215 230 230 Processed 13/10/2022 033431873 Kumarasamy ()
15 CHENNIMALAI TN-10-005-009-008/235-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594299 08/10/2022 Rasammal 2910005WL048538 Rasammal 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Rasammal ()
16 CHENNIMALAI TN-10-005-009-009/124-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594305 08/10/2022 R.Valliammal 2910005WL048538 R.Valliammal 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 R.Valliammal ()
17 CHENNIMALAI TN-10-005-009-009/146-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594307 08/10/2022 Valarmathi.G 2910005WL048538 Valarmathi.G 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 Valarmathi.G ()
18 CHENNIMALAI TN-10-005-009-009/154-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594308 08/10/2022 Parvathi 2910005WL048538 Parvathi 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 Parvathi ()
19 CHENNIMALAI TN-10-005-009-009/155-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594309 08/10/2022 Gowri 2910005WL048538 Gowri 00078 CNRB0001215 460 460 Processed 13/10/2022 033431873 Gowri ()
20 CHENNIMALAI TN-10-005-009-009/156-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594310 08/10/2022 S.Palanisamy 2910005WL048538 S.Palanisamy 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 S.Palanisamy ()
21 CHENNIMALAI TN-10-005-009-009/173-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594311 08/10/2022 Pangajam 2910005WL048538 Pangajam 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 Pangajam ()
22 CHENNIMALAI TN-10-005-009-009/186-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594313 08/10/2022 P.Thulasimani 2910005WL048538 P.Thulasimani 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 P.Thulasimani ()
23 CHENNIMALAI TN-10-005-009-009/20-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594315 08/10/2022 N.Saraswathi 2910005WL048538 N.Saraswathi 00078 CNRB0001215 460 460 Processed 13/10/2022 033431873 N.Saraswathi ()
24 CHENNIMALAI TN-10-005-009-009/22-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594317 08/10/2022 AYYANARSAMY P 2910005WL048538 AYYANARSAMY P 00078 CNRB0001215 460 460 Processed 13/10/2022 033431873 AYYANARSAMY P ()
25 CHENNIMALAI TN-10-005-009-009/236-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594318 08/10/2022 Sarasuwathi 2910005WL048538 Sarasuwathi 00078 CNRB0001215 230 230 Processed 13/10/2022 033431873 Sarasuwathi ()
26 CHENNIMALAI TN-10-005-009-009/241-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594319 08/10/2022 Sounthiram 2910005WL048538 Sounthiram 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Sounthiram ()
27 CHENNIMALAI TN-10-005-009-009/25-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594320 08/10/2022 K.Perumal 2910005WL048538 K.Perumal 00078 CNRB0001215 230 230 Processed 13/10/2022 033431873 K.Perumal ()
28 CHENNIMALAI TN-10-005-009-009/28-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594321 08/10/2022 P.Kandasamy 2910005WL048538 P.Kandasamy 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 P.Kandasamy ()
29 CHENNIMALAI TN-10-005-009-009/32-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594324 08/10/2022 S.Ammaniammal 2910005WL048538 S.Ammaniammal 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 S.Ammaniammal ()
30 CHENNIMALAI TN-10-005-009-009/47-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594327 08/10/2022 V.Chenni 2910005WL048538 V.Chenni 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 V.Chenni ()
31 CHENNIMALAI TN-10-005-009-009/55-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594329 08/10/2022 Pangaja Lakshmi.S 2910005WL048538 Pangaja Lakshmi.S 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Pangaja Lakshmi.S ()
32 CHENNIMALAI TN-10-005-009-009/68-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594331 08/10/2022 R.Poongodi 2910005WL048538 R.Poongodi 00078 CNRB0001215 230 230 Processed 13/10/2022 033431873 R.Poongodi ()
33 CHENNIMALAI TN-10-005-009-009/7-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594332 08/10/2022 M.Sunmugasundram 2910005WL048538 M.Sunmugasundram 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 M.Sunmugasundram ()
34 CHENNIMALAI TN-10-005-009-009/73-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594333 08/10/2022 R.Palaniammal 2910005WL048538 R.Palaniammal 00078 CNRB0001215 230 230 Processed 13/10/2022 033431873 R.Palaniammal ()
35 CHENNIMALAI TN-10-005-009-009/97-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594337 08/10/2022 T.Sudha 2910005WL048538 T.Sudha 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 T.Sudha ()
36 CHENNIMALAI TN-10-005-009-009/98-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594338 08/10/2022 D.Arammal 2910005WL048538 D.Arammal 00078 CNRB0001215 230 230 Processed 13/10/2022 033431873 D.Arammal ()
SubTotal 22080 22080
37 CHENNIMALAI TN-10-005-009-004/358-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594287 08/10/2022 NANDHINI A 2910005WL048538 NANDHINI A 00078 CNRB0004049 920 920 Processed 13/10/2022 033431873 NANDHINI A ()
38 CHENNIMALAI TN-10-005-009-005/375-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594293 08/10/2022 VAIDEVI P 2910005WL048538 VAIDEVI P 00078 CNRB0004049 460 460 Processed 13/10/2022 033431873 VAIDEVI P ()
39 CHENNIMALAI TN-10-005-009-006/373-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594295 08/10/2022 JAMUNARANI M 2910005WL048538 JAMUNARANI M 00078 CNRB0004049 460 460 Processed 13/10/2022 033431873 JAMUNARANI M ()
40 CHENNIMALAI TN-10-005-009-009/2-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594314 08/10/2022 LAKSHMI 2910005WL048538 LAKSHMI 00078 CNRB0004049 920 920 Processed 13/10/2022 033431873 LAKSHMI ()
41 CHENNIMALAI TN-10-005-009-009/61-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594330 08/10/2022 KANMANI B 2910005WL048538 KANMANI B 00078 CNRB0004049 920 920 Processed 13/10/2022 033431873 KANMANI B ()
42 CHENNIMALAI TN-10-005-009-009/87-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594335 08/10/2022 M DHAVAMANI 2910005WL048538 M DHAVAMANI 00078 CNRB0004049 920 920 Processed 13/10/2022 033431873 M DHAVAMANI ()
SubTotal 4600 4600
43 CHENNIMALAI TN-10-005-009-009/283-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594322 08/10/2022 V POONKODI 2910005WL048538 V POONKODI 00176 IDIB000C063 690 690 Processed 13/10/2022 033431873 V POONKODI ()
SubTotal 690 690
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_081022FTO_985360 Canara Bank CNRB0001215 Chennimalai 22080
2 CHENNIMALAI TN2910005_081022FTO_985360 Canara Bank CNRB0004049 Murungatholovu 4600
3 CHENNIMALAI TN2910005_081022FTO_985360 Indian Bank IDIB000C063 CHENNIMALAI 690

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