Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_270223APB_FTO_1599192
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-10-005-009-002/369-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535060 27/02/2023 THANGAVEL C K 2910005WL074452 THANGAVEL C K 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005718378 THANGAVEL C K CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-009-005/339-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535062 27/02/2023 Saraswathi 2910005WL074452 Saraswathi 00078 CNRB0001215 920 920 Processed 02/04/2023 005718378 Saraswathi INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-009-006/166-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535063 27/02/2023 SELVI S 2910005WL074452 SELVI S 00078 CNRB0001215 230 230 Processed 02/04/2023 005718378 SELVI S UCO BANK(607066)
4 CHENNIMALAI TN-10-005-009-006/265-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535064 27/02/2023 Poovathal.S 2910005WL074452 Poovathal.S 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005718378 Poovathal.S CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-009-007/168-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535066 27/02/2023 Devi 2910005WL074452 Devi 00078 CNRB0001215 690 690 Processed 02/04/2023 005718378 Devi CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-009-007/248-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535067 27/02/2023 Jothi 2910005WL074452 Jothi 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005718378 Jothi CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-009-008/157-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535070 27/02/2023 K.Lakshmiyammal 2910005WL074452 K.Lakshmiyammal 00078 CNRB0001215 690 690 Processed 02/04/2023 005718378 K.Lakshmiyammal CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-009-008/157-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535069 27/02/2023 Kumarasamy 2910005WL074452 Kumarasamy 00078 CNRB0001215 690 690 Processed 02/04/2023 005718378 Kumarasamy CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-009-008/169-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535071 27/02/2023 Lakshmi 2910005WL074452 Lakshmi 00078 CNRB0001215 460 460 Processed 02/04/2023 005718378 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-009-008/218-a
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535072 27/02/2023 Muthayammal 2910005WL074452 Muthayammal 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005718378 Muthayammal CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-009-008/234-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535073 27/02/2023 Alagammal 2910005WL074452 Alagammal 00078 CNRB0001215 460 460 Processed 02/04/2023 005718378 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-009-009/105-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535077 27/02/2023 C.Mylal 2910005WL074452 C.Mylal 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005718378 C.Mylal CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-009-009/131-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535078 27/02/2023 S.Thulasimani 2910005WL074452 S.Thulasimani 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005718378 S.Thulasimani CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-009-009/140-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535079 27/02/2023 MUTHUSAMY KARUPPAN 2910005WL074452 MUTHUSAMY KARUPPAN 00078 CNRB0001215 690 690 Processed 02/04/2023 005718378 MUTHUSAMY KARUPPAN CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-009-009/147-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535080 27/02/2023 R.Vasanthi 2910005WL074452 R.Vasanthi 00078 CNRB0001215 920 920 Processed 02/04/2023 005718378 R.Vasanthi CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-009-009/149-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535081 27/02/2023 M.Selvi 2910005WL074452 M.Selvi 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005718378 M.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-009-009/186-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535082 27/02/2023 P.Thulasimani 2910005WL074452 P.Thulasimani 00078 CNRB0001215 920 920 Processed 02/04/2023 005718378 P.Thulasimani CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-009-009/37-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535085 27/02/2023 Valliammal 2910005WL074452 Valliammal 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005718378 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-009-009/414-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535086 27/02/2023 AARUMUGAM C 2910005WL074452 AARUMUGAM C 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005718378 AARUMUGAM C BANK OF BARODA(606985)
20 CHENNIMALAI TN-10-005-009-009/5-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535087 27/02/2023 Rukkumani 2910005WL074452 Rukkumani 00078 CNRB0001215 460 460 Processed 02/04/2023 005718378 Rukkumani CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-009-009/54-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535088 27/02/2023 G.Ambika 2910005WL074452 G.Ambika 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005718378 G.Ambika CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-009-009/6-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535089 27/02/2023 Balasundari 2910005WL074452 Balasundari 00078 CNRB0001215 460 460 Processed 02/04/2023 005718378 Balasundari CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-009-009/64-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535090 27/02/2023 K.Sulochana 2910005WL074452 K.Sulochana 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005718378 K.Sulochana CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-009-009/73-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535091 27/02/2023 R.Palaniammal 2910005WL074452 R.Palaniammal 00078 CNRB0001215 690 690 Processed 02/04/2023 005718378 R.Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-009-009/75-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535092 27/02/2023 C.Velusamy 2910005WL074452 C.Velusamy 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005718378 C.Velusamy CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-009-009/83-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535093 27/02/2023 L.Meenachi 2910005WL074452 L.Meenachi 00078 CNRB0001215 920 920 Processed 02/04/2023 005718378 L.Meenachi CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-009-009/93-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535094 27/02/2023 Valarmathi 2910005WL074452 Valarmathi 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005718378 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-009-009/94-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535095 27/02/2023 K.Nataraj 2910005WL074452 K.Nataraj 00078 CNRB0001215 460 460 Processed 02/04/2023 005718378 K.Nataraj CANARA BANK(508532)
SubTotal 26986 26986
29 CHENNIMALAI TN-10-005-009-001/396-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535059 27/02/2023 GOMATHY A 2910005WL074452 GOMATHY A 00078 CNRB0004049 1380 1380 Processed 02/04/2023 005718378 GOMATHY A CANARA BANK(508532)
30 CHENNIMALAI TN-10-005-009-006/343-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535065 27/02/2023 PANDISELVI 2910005WL074452 PANDISELVI 00078 CNRB0004049 1380 1380 Processed 02/04/2023 005718378 PANDISELVI CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-009-008/359-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535075 27/02/2023 PUNNITHAVATHI M 2910005WL074452 PUNNITHAVATHI M 00078 CNRB0004049 920 920 Processed 02/04/2023 005718378 PUNNITHAVATHI M CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-009-008/390-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535076 27/02/2023 UTHAMI SHANMUGAM 2910005WL074452 UTHAMI SHANMUGAM 00078 CNRB0004049 1150 1150 Processed 03/04/2023 005718378 UTHAMI SHANMUGAM UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-009-009/2-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535083 27/02/2023 LAKSHMI 2910005WL074452 LAKSHMI 00078 CNRB0004049 1380 1380 Processed 02/04/2023 005718378 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6210 6210
34 CHENNIMALAI TN-10-005-009-004/351-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535061 27/02/2023 SIVAKAMI MOORTHI 2910005WL074452 SIVAKAMI MOORTHI 00176 IDIB000C063 460 460 Processed 02/04/2023 005718378 SIVAKAMI MOORTHI INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-009-008/336-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535074 27/02/2023 Shanthamani 2910005WL074452 Shanthamani 00176 IDIB000C063 460 460 Processed 02/04/2023 005718378 Shanthamani INDIAN BANK(607105)
SubTotal 920 920
36 CHENNIMALAI TN-10-005-009-007/374-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535068 27/02/2023 GOMATHI M 2910005WL074452 GOMATHI M 00415 SBIN0012478 1380 1380 Processed 02/04/2023 005718378 GOMATHI M STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-009-009/304-A
(KUPPICHIPALAYAM) 		2910005000NRG23270220232535084 27/02/2023 Manjula T 2910005WL074452 Manjula T 00415 SBIN0012478 690 690 Processed 02/04/2023 005718378 Manjula T STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 36186 36186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_270223APB_FTO_1599192 Canara Bank CNRB0001215 CHENNIMALAI 26986
2 CHENNIMALAI TN2910005_270223APB_FTO_1599192 Canara Bank CNRB0004049 Murungatholovu 6210
3 CHENNIMALAI TN2910005_270223APB_FTO_1599192 Indian Bank IDIB000C063 CHENNIMALAI 920
4 CHENNIMALAI TN2910005_270223APB_FTO_1599192 State Bank of India SBIN0012478 ARACHALUR 2070

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