Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_081022FTO_985522
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-10-005-013-001/760-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605031 08/10/2022 Govindammal 2910005WL048810 Govindammal 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Govindammal ()
2 CHENNIMALAI TN-10-005-013-003/332-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605034 08/10/2022 GOMATHI R 2910005WL048810 GOMATHI R 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 GOMATHI R ()
3 CHENNIMALAI TN-10-005-013-003/39-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605035 08/10/2022 SARASWATHI A 2910005WL048810 SARASWATHI A 00078 CNRB0001215 460 460 Processed 13/10/2022 033431873 SARASWATHI A ()
4 CHENNIMALAI TN-10-005-013-004/1025-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605038 08/10/2022 RAMYA K 2910005WL048810 RAMYA K 00078 CNRB0001215 460 460 Processed 13/10/2022 033431873 RAMYA K ()
5 CHENNIMALAI TN-10-005-013-008/736-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605046 08/10/2022 Paruvatham 2910005WL048810 Paruvatham 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Paruvatham ()
6 CHENNIMALAI TN-10-005-013-009/612-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605048 08/10/2022 SIVAGAMI 2910005WL048810 SIVAGAMI 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 SIVAGAMI ()
7 CHENNIMALAI TN-10-005-013-011/922-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605051 08/10/2022 Ponnusamy 2910005WL048810 Ponnusamy 00078 CNRB0001215 1124 1124 Processed 13/10/2022 033431873 Ponnusamy ()
8 CHENNIMALAI TN-10-005-013-013/865-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605058 08/10/2022 LAKSHMI 2910005WL048810 LAKSHMI 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 LAKSHMI ()
9 CHENNIMALAI TN-10-005-013-015/13-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605059 08/10/2022 Pushpalatha 2910005WL048810 Pushpalatha 00078 CNRB0001215 460 460 Processed 13/10/2022 033431873 Pushpalatha ()
10 CHENNIMALAI TN-10-005-013-016/776-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605062 08/10/2022 SOUNDARAM 2910005WL048810 SOUNDARAM 00078 CNRB0001215 460 460 Processed 13/10/2022 033431873 SOUNDARAM ()
11 CHENNIMALAI TN-10-005-013-016/825-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605063 08/10/2022 Palaniammal 2910005WL048810 Palaniammal 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Palaniammal ()
12 CHENNIMALAI TN-10-005-013-019/1133-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605064 08/10/2022 PRIYANGA M 2910005WL048810 PRIYANGA M 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 PRIYANGA M ()
13 CHENNIMALAI TN-10-005-013-019/477-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605065 08/10/2022 Sellamuthu 2910005WL048810 Sellamuthu 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Sellamuthu ()
14 CHENNIMALAI TN-10-005-013-019/481-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605066 08/10/2022 Rasammal 2910005WL048810 Rasammal 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Rasammal ()
15 CHENNIMALAI TN-10-005-013-023/196-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605071 08/10/2022 RASAL RASAL 2910005WL048810 RASAL RASAL 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 RASAL RASAL ()
16 CHENNIMALAI TN-10-005-013-023/219-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605073 08/10/2022 GAYATHIRI S 2910005WL048810 GAYATHIRI S 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 GAYATHIRI S ()
17 CHENNIMALAI TN-10-005-013-030/1263-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605080 08/10/2022 PAPATHI 2910005WL048810 PAPATHI 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 PAPATHI ()
18 CHENNIMALAI TN-10-005-013-030/165-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605081 08/10/2022 Janaki 2910005WL048810 Janaki 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 Janaki ()
19 CHENNIMALAI TN-10-005-013-030/184-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605086 08/10/2022 Saraswathi 2910005WL048810 Saraswathi 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Saraswathi ()
20 CHENNIMALAI TN-10-005-013-036/1045-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605096 08/10/2022 MADESHWARI B 2910005WL048810 MADESHWARI B 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 MADESHWARI B ()
21 CHENNIMALAI TN-10-005-013-037/1228-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605099 08/10/2022 POONGODI S 2910005WL048810 POONGODI S 00078 CNRB0001215 230 230 Processed 13/10/2022 033431873 POONGODI S ()
22 CHENNIMALAI TN-10-005-013-042/230-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605103 08/10/2022 SUMATHI J 2910005WL048810 SUMATHI J 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 SUMATHI J ()
23 CHENNIMALAI TN-10-005-013-042/233-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605104 08/10/2022 ANNAKODI R 2910005WL048810 ANNAKODI R 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 ANNAKODI R ()
24 CHENNIMALAI TN-10-005-013-044/1245-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605116 08/10/2022 SARASWATHI 2910005WL048810 SARASWATHI 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 SARASWATHI ()
25 CHENNIMALAI TN-10-005-013-044/1296-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605118 08/10/2022 Kannammal G 2910005WL048810 Kannammal G 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Kannammal G ()
26 CHENNIMALAI TN-10-005-013-044/375-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605119 08/10/2022 Valliyathal 2910005WL048810 Valliyathal 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 Valliyathal ()
27 CHENNIMALAI TN-10-005-013-044/388-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605124 08/10/2022 BABY K 2910005WL048810 BABY K 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 BABY K ()
28 CHENNIMALAI TN-10-005-013-045/159-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605128 08/10/2022 Arammal 2910005WL048810 Arammal 00078 CNRB0001215 460 460 Processed 13/10/2022 033431873 Arammal ()
SubTotal 21364 21364
29 CHENNIMALAI TN-10-005-013-003/327-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605033 08/10/2022 NAGAMMAL A 2910005WL048810 NAGAMMAL A 00078 CNRB0004049 920 920 Processed 13/10/2022 033431873 NAGAMMAL A ()
30 CHENNIMALAI TN-10-005-013-004/1134-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605041 08/10/2022 PALANIYAMMAL S 2910005WL048810 PALANIYAMMAL S 00078 CNRB0004049 460 460 Processed 13/10/2022 033431873 PALANIYAMMAL S ()
31 CHENNIMALAI TN-10-005-013-006/803-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605045 08/10/2022 KURUVAL K 2910005WL048810 KURUVAL K 00078 CNRB0004049 281 281 Processed 13/10/2022 033431873 KURUVAL K ()
32 CHENNIMALAI TN-10-005-013-009/1162-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605047 08/10/2022 MUTHAMMAL P 2910005WL048810 MUTHAMMAL P 00078 CNRB0004049 920 920 Processed 13/10/2022 033431873 MUTHAMMAL P ()
33 CHENNIMALAI TN-10-005-013-009/628-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605049 08/10/2022 DHANALAKSHMI S 2910005WL048810 DHANALAKSHMI S 00078 CNRB0004049 920 920 Processed 13/10/2022 033431873 DHANALAKSHMI S ()
34 CHENNIMALAI TN-10-005-013-009/638-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605050 08/10/2022 ESWARI V 2910005WL048810 ESWARI V 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 ESWARI V ()
35 CHENNIMALAI TN-10-005-013-012/1087-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605052 08/10/2022 KARUPPAN N 2910005WL048810 KARUPPAN N 00078 CNRB0004049 1124 1124 Processed 13/10/2022 033431873 KARUPPAN N ()
36 CHENNIMALAI TN-10-005-013-012/1267-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605054 08/10/2022 SATHYA P 2910005WL048810 SATHYA P 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 SATHYA P ()
37 CHENNIMALAI TN-10-005-013-013/1244-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605057 08/10/2022 SIVAGAMI B 2910005WL048810 SIVAGAMI B 00078 CNRB0004049 920 920 Processed 13/10/2022 033431873 SIVAGAMI B ()
38 CHENNIMALAI TN-10-005-013-016/1148-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605060 08/10/2022 Amaravathi 2910005WL048810 Amaravathi 00078 CNRB0004049 920 920 Processed 13/10/2022 033431873 Amaravathi ()
39 CHENNIMALAI TN-10-005-013-016/1161-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605061 08/10/2022 THULASIMANI C 2910005WL048810 THULASIMANI C 00078 CNRB0004049 920 920 Processed 13/10/2022 033431873 THULASIMANI C ()
40 CHENNIMALAI TN-10-005-013-030/1033-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605078 08/10/2022 CHINTHAMANI C 2910005WL048810 CHINTHAMANI C 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 CHINTHAMANI C ()
41 CHENNIMALAI TN-10-005-013-030/1230-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605079 08/10/2022 SHANTHI S 2910005WL048810 SHANTHI S 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 SHANTHI S ()
42 CHENNIMALAI TN-10-005-013-030/173-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605082 08/10/2022 SUMATHI 2910005WL048810 SUMATHI 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 SUMATHI ()
43 CHENNIMALAI TN-10-005-013-032/1198-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605094 08/10/2022 VEERAMANI S 2910005WL048810 VEERAMANI S 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 VEERAMANI S ()
44 CHENNIMALAI TN-10-005-013-034/784-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605095 08/10/2022 Kannammal P 2910005WL048810 Kannammal P 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 Kannammal P ()
45 CHENNIMALAI TN-10-005-013-042/1187-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605101 08/10/2022 SELVI 2910005WL048810 SELVI 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 SELVI ()
46 CHENNIMALAI TN-10-005-013-042/1231-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605102 08/10/2022 SAMUTHIRAVALLI S 2910005WL048810 SAMUTHIRAVALLI S 00078 CNRB0004049 460 460 Processed 13/10/2022 033431873 SAMUTHIRAVALLI S ()
47 CHENNIMALAI TN-10-005-013-042/234-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605105 08/10/2022 ESWARI S 2910005WL048810 ESWARI S 00078 CNRB0004049 460 460 Processed 13/10/2022 033431873 ESWARI S ()
48 CHENNIMALAI TN-10-005-013-043/1265-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605113 08/10/2022 MOHANA S 2910005WL048810 MOHANA S 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 MOHANA S ()
49 CHENNIMALAI TN-10-005-013-044/1175-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605114 08/10/2022 PUSHPALATHA T 2910005WL048810 PUSHPALATHA T 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 PUSHPALATHA T ()
50 CHENNIMALAI TN-10-005-013-044/1240-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605115 08/10/2022 PONNAMMAL S 2910005WL048810 PONNAMMAL S 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 PONNAMMAL S ()
51 CHENNIMALAI TN-10-005-013-044/1294-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605117 08/10/2022 Gomathi K 2910005WL048810 Gomathi K 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 Gomathi K ()
52 CHENNIMALAI TN-10-005-013-044/378-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605121 08/10/2022 PALANISAMY M 2910005WL048810 PALANISAMY M 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 PALANISAMY M ()
53 CHENNIMALAI TN-10-005-013-044/386-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605122 08/10/2022 PARVATHI S 2910005WL048810 PARVATHI S 00078 CNRB0004049 920 920 Processed 13/10/2022 033431873 PARVATHI S ()
54 CHENNIMALAI TN-10-005-013-044/387-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605123 08/10/2022 PONNAMMAL G 2910005WL048810 PONNAMMAL G 00078 CNRB0004049 920 920 Processed 13/10/2022 033431873 PONNAMMAL G ()
55 CHENNIMALAI TN-10-005-013-045/1117-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605125 08/10/2022 Seerangammal 2910005WL048810 Seerangammal 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 Seerangammal ()
56 CHENNIMALAI TN-10-005-013-048/1275-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605129 08/10/2022 Thangamani B 2910005WL048810 Thangamani B 00078 CNRB0004049 690 690 Processed 13/10/2022 033431873 Thangamani B ()
SubTotal 20495 20495
57 CHENNIMALAI TN-10-005-013-043/1226-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605112 08/10/2022 B DEVAKI 2910005WL048810 B DEVAKI 00176 IDIB000C063 230 230 Processed 13/10/2022 033431873 B DEVAKI ()
SubTotal 230 230
58 CHENNIMALAI TN-10-005-013-012/1173-A
(MURUNGATHOLUVU) 		2910005000NRG23081020221605053 08/10/2022 LAKSHMI V 2910005WL048810 LAKSHMI V 00354 PUNB0589300 460 460 Processed 13/10/2022 033431873 LAKSHMI V ()
SubTotal 460 460
Total 42549 42549

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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_985522 Canara Bank CNRB0001215 CHENNIMALAI 21364
2 CHENNIMALAI TN2910005_081022FTO_985522 Canara Bank CNRB0004049 Murungatholovu 20495
3 CHENNIMALAI TN2910005_081022FTO_985522 Indian Bank IDIB000C063 CHENNIMALAI 230
4 CHENNIMALAI TN2910005_081022FTO_985522 Punjab National Bank PUNB0589300 CHENNIMALAI 460

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