Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:43:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130422APB_FTO_73207
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-10-005-001-001/242-A
(BASUVAPATTI) 		2910005000NRG23130420220032227 13/04/2022 PALANISAMY M 2910005WL001380 PALANISAMY M 00078 CNRB0001215 1380 1380 Processed 06/05/2022 009655063 PALANISAMY M INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHENNIMALAI TN-10-005-001-001/25-A
(BASUVAPATTI) 		2910005000NRG23130420220032229 13/04/2022 Sellammal 2910005WL001380 Sellammal 00078 CNRB0001215 1380 1380 Processed 06/05/2022 009655063 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-001-001/282-A
(BASUVAPATTI) 		2910005000NRG23130420220032235 13/04/2022 Saraswathi 2910005WL001380 Saraswathi 00078 CNRB0001215 1380 1380 Processed 06/05/2022 009655063 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-001-001/312-A
(BASUVAPATTI) 		2910005000NRG23130420220032238 13/04/2022 Muthumani 2910005WL001380 Muthumani 00078 CNRB0001215 690 690 Processed 06/05/2022 009655063 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-001-001/313-A
(BASUVAPATTI) 		2910005000NRG23130420220032239 13/04/2022 Parvatham 2910005WL001380 Parvatham 00078 CNRB0001215 1380 1380 Processed 06/05/2022 009655063 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-001-001/350-A
(BASUVAPATTI) 		2910005000NRG23130420220032248 13/04/2022 P.Thangamuthu 2910005WL001380 P.Thangamuthu 00078 CNRB0001215 1150 1150 Processed 06/05/2022 009655063 P.Thangamuthu CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-001-001/99-A
(BASUVAPATTI) 		2910005000NRG23130420220032261 13/04/2022 PONNI C 2910005WL001380 PONNI C 00078 CNRB0001215 1150 1150 Processed 06/05/2022 009655063 PONNI C CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-001-007/729-A
(BASUVAPATTI) 		2910005000NRG23130420220032272 13/04/2022 RATHNA A 2910005WL001380 RATHNA A 00078 CNRB0001215 1150 1150 Processed 06/05/2022 009655063 RATHNA A INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-001-012/185-A
(BASUVAPATTI) 		2910005000NRG23130420220032283 13/04/2022 Chettiyammal 2910005WL001380 Chettiyammal 00078 CNRB0001215 690 690 Processed 06/05/2022 009655063 Chettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-001-012/661-A
(BASUVAPATTI) 		2910005000NRG23130420220032293 13/04/2022 Rangal.P 2910005WL001380 Rangal.P 00078 CNRB0001215 690 690 Processed 06/05/2022 009655063 Rangal.P INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-001-014/783-A
(BASUVAPATTI) 		2910005000NRG23130420220032295 13/04/2022 KANNAMMAL 2910005WL001380 KANNAMMAL 00078 CNRB0001215 1150 1150 Processed 06/05/2022 009655063 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-001-016/628-A
(BASUVAPATTI) 		2910005000NRG23130420220032302 13/04/2022 Chitra 2910005WL001380 Chitra 00078 CNRB0001215 1380 1380 Processed 06/05/2022 009655063 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-001-016/629-A
(BASUVAPATTI) 		2910005000NRG23130420220032303 13/04/2022 Mylathal 2910005WL001380 Mylathal 00078 CNRB0001215 1380 1380 Processed 06/05/2022 009655063 Mylathal INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-001-017/739-A
(BASUVAPATTI) 		2910005000NRG23130420220032310 13/04/2022 SUMATHI P 2910005WL001380 SUMATHI P 00078 CNRB0001215 920 920 Processed 06/05/2022 009655063 SUMATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-001-018/660-A
(BASUVAPATTI) 		2910005000NRG23130420220032312 13/04/2022 Dhanalakshmi 2910005WL001380 Dhanalakshmi 00078 CNRB0001215 1150 1150 Processed 06/05/2022 009655063 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17020 17020
16 CHENNIMALAI TN-10-005-001-001/1-A
(BASUVAPATTI) 		2910005000NRG23130420220032225 13/04/2022 Nagammal 2910005WL001380 Nagammal 00176 IDIB000C063 460 460 Processed 06/05/2022 009655063 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-001-001/18-A
(BASUVAPATTI) 		2910005000NRG23130420220032226 13/04/2022 P.Lakshmi 2910005WL001380 P.Lakshmi 00176 IDIB000C063 920 920 Processed 06/05/2022 009655063 P.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-001-001/244-A
(BASUVAPATTI) 		2910005000NRG23130420220032228 13/04/2022 Karupal 2910005WL001380 Karupal 00176 IDIB000C063 1150 1150 Processed 06/05/2022 009655063 Karupal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-001-001/264-A
(BASUVAPATTI) 		2910005000NRG23130420220032231 13/04/2022 Muthammal 2910005WL001380 Muthammal 00176 IDIB000C063 690 690 Processed 06/05/2022 009655063 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-001-001/265-A
(BASUVAPATTI) 		2910005000NRG23130420220032232 13/04/2022 Palaniammal 2910005WL001380 Palaniammal 00176 IDIB000C063 1150 1150 Processed 06/05/2022 009655063 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-001-001/273-A
(BASUVAPATTI) 		2910005000NRG23130420220032233 13/04/2022 Valliammal 2910005WL001380 Valliammal 00176 IDIB000C063 1150 1150 Processed 06/05/2022 009655063 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-001-001/28-A
(BASUVAPATTI) 		2910005000NRG23130420220032234 13/04/2022 Ranjitham 2910005WL001380 Ranjitham 00176 IDIB000C063 690 690 Processed 06/05/2022 009655063 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-001-001/289-A
(BASUVAPATTI) 		2910005000NRG23130420220032236 13/04/2022 Ammani 2910005WL001380 Ammani 00176 IDIB000C063 1380 1380 Processed 06/05/2022 009655063 Ammani INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-001-001/29-A
(BASUVAPATTI) 		2910005000NRG23130420220032237 13/04/2022 Tamilselvi 2910005WL001380 Tamilselvi 00176 IDIB000C063 460 460 Processed 06/05/2022 009655063 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-001-001/320-A
(BASUVAPATTI) 		2910005000NRG23130420220032241 13/04/2022 Kannammal 2910005WL001380 Kannammal 00176 IDIB000C063 460 460 Processed 06/05/2022 009655063 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-001-001/325-A
(BASUVAPATTI) 		2910005000NRG23130420220032243 13/04/2022 Valliammal 2910005WL001380 Valliammal 00176 IDIB000C063 1380 1380 Processed 06/05/2022 009655063 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-001-001/334-A
(BASUVAPATTI) 		2910005000NRG23130420220032244 13/04/2022 Thulasimani 2910005WL001380 Thulasimani 00176 IDIB000C063 1150 1150 Processed 06/05/2022 009655063 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-001-001/35-A
(BASUVAPATTI) 		2910005000NRG23130420220032247 13/04/2022 Saradhamani 2910005WL001380 Saradhamani 00176 IDIB000C063 920 920 Processed 06/05/2022 009655063 Saradhamani INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-001-001/37-A
(BASUVAPATTI) 		2910005000NRG23130420220032249 13/04/2022 K.Sivagami 2910005WL001380 K.Sivagami 00176 IDIB000C063 1150 1150 Processed 06/05/2022 009655063 K.Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-001-001/499-A
(BASUVAPATTI) 		2910005000NRG23130420220032252 13/04/2022 Savithiri 2910005WL001380 Savithiri 00176 IDIB000C063 920 920 Processed 06/05/2022 009655063 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-001-001/541-A
(BASUVAPATTI) 		2910005000NRG23130420220032253 13/04/2022 Chitra 2910005WL001380 Chitra 00176 IDIB000C063 1380 1380 Processed 06/05/2022 009655063 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-001-001/634-A
(BASUVAPATTI) 		2910005000NRG23130420220032255 13/04/2022 Kamalam 2910005WL001380 Kamalam 00176 IDIB000C063 920 920 Processed 06/05/2022 009655063 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-001-001/635-A
(BASUVAPATTI) 		2910005000NRG23130420220032256 13/04/2022 Samiyathal 2910005WL001380 Samiyathal 00176 IDIB000C063 1150 1150 Processed 06/05/2022 009655063 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-001-007/132-A
(BASUVAPATTI) 		2910005000NRG23130420220032269 13/04/2022 Palaniammal 2910005WL001380 Palaniammal 00176 IDIB000C063 1380 1380 Processed 06/05/2022 009655063 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-001-007/24-A
(BASUVAPATTI) 		2910005000NRG23130420220032271 13/04/2022 Lakshmi 2910005WL001380 Lakshmi 00176 IDIB000C063 230 230 Processed 06/05/2022 009655063 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-001-010/139-A
(BASUVAPATTI) 		2910005000NRG23130420220032279 13/04/2022 Mariammal 2910005WL001380 Mariammal 00176 IDIB000C063 1380 1380 Processed 06/05/2022 009655063 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-001-010/142-A
(BASUVAPATTI) 		2910005000NRG23130420220032281 13/04/2022 Govindammal 2910005WL001380 Govindammal 00176 IDIB000C063 690 690 Processed 06/05/2022 009655063 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-001-012/402-A
(BASUVAPATTI) 		2910005000NRG23130420220032284 13/04/2022 Palaniammal 2910005WL001380 Palaniammal 00176 IDIB000C063 690 690 Processed 06/05/2022 009655063 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-001-012/403-A
(BASUVAPATTI) 		2910005000NRG23130420220032285 13/04/2022 Nachammal 2910005WL001380 Nachammal 00176 IDIB000C063 920 920 Processed 06/05/2022 009655063 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-001-012/410-A
(BASUVAPATTI) 		2910005000NRG23130420220032287 13/04/2022 Supammal 2910005WL001380 Supammal 00176 IDIB000C063 690 690 Processed 06/05/2022 009655063 Supammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-001-012/505-A
(BASUVAPATTI) 		2910005000NRG23130420220032290 13/04/2022 Myil 2910005WL001380 Myil 00176 IDIB000C063 1380 1380 Processed 06/05/2022 009655063 Myil INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-001-012/529-A
(BASUVAPATTI) 		2910005000NRG23130420220032291 13/04/2022 Lakshmi 2910005WL001380 Lakshmi 00176 IDIB000C063 920 920 Processed 06/05/2022 009655063 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-001-012/535-A
(BASUVAPATTI) 		2910005000NRG23130420220032292 13/04/2022 Malathi 2910005WL001380 Malathi 00176 IDIB000C063 1150 1150 Processed 06/05/2022 009655063 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-001-016/318-A
(BASUVAPATTI) 		2910005000NRG23130420220032298 13/04/2022 POONGODI C 2910005WL001380 POONGODI C 00176 IDIB000C063 1150 1150 Processed 06/05/2022 009655063 POONGODI C INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-001-016/557-A
(BASUVAPATTI) 		2910005000NRG23130420220032299 13/04/2022 Chinnammal 2910005WL001380 Chinnammal 00176 IDIB000C063 690 690 Processed 06/05/2022 009655063 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-001-016/618-A
(BASUVAPATTI) 		2910005000NRG23130420220032300 13/04/2022 Ponnammal 2910005WL001380 Ponnammal 00176 IDIB000C063 1380 1380 Processed 06/05/2022 009655063 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-001-016/621-A
(BASUVAPATTI) 		2910005000NRG23130420220032301 13/04/2022 Bayiam 2910005WL001380 Bayiam 00176 IDIB000C063 1380 1380 Processed 06/05/2022 009655063 Bayiam INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-001-016/664-A
(BASUVAPATTI) 		2910005000NRG23130420220032304 13/04/2022 Sarosmani 2910005WL001380 Sarosmani 00176 IDIB000C063 1150 1150 Processed 06/05/2022 009655063 Sarosmani INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-001-017/581-A
(BASUVAPATTI) 		2910005000NRG23130420220032307 13/04/2022 V.Perumal 2910005WL001380 V.Perumal 00176 IDIB000C063 1380 1380 Processed 06/05/2022 009655063 V.Perumal INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-001-017/595-A
(BASUVAPATTI) 		2910005000NRG23130420220032308 13/04/2022 Kondammal 2910005WL001380 Kondammal 00176 IDIB000C063 920 920 Processed 06/05/2022 009655063 Kondammal INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-001-017/741-A
(BASUVAPATTI) 		2910005000NRG23130420220032311 13/04/2022 P RUKMANI 2910005WL001380 P RUKMANI 00176 IDIB000C063 920 920 Processed 06/05/2022 009655063 P RUKMANI INDIAN BANK(607105)
SubTotal 35880 35880
Total 52900 52900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130422APB_FTO_73207 Canara Bank CNRB0001215 CHENNIMALAI 17020
2 CHENNIMALAI TN2910005_130422APB_FTO_73207 Indian Bank IDIB000C063 CHENNIMALAI 35880

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