Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_081022APB_FTO_985367
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-10-005-009-001/192-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594276 08/10/2022 Devi 2910005WL048538 Devi 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHENNIMALAI TN-10-005-009-001/249-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594278 08/10/2022 V.Suppulakshmi 2910005WL048538 V.Suppulakshmi 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 V.Suppulakshmi CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-009-002/200-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594283 08/10/2022 Meenachi 2910005WL048538 Meenachi 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Meenachi CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-009-002/209-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594284 08/10/2022 Rasammal 2910005WL048538 Rasammal 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Rasammal CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-009-008/157-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594298 08/10/2022 K.Lakshmiyammal 2910005WL048538 K.Lakshmiyammal 00078 CNRB0001215 230 230 Processed 14/10/2022 033431890 K.Lakshmiyammal CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-009-009/105-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594300 08/10/2022 C.Mylal 2910005WL048538 C.Mylal 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 C.Mylal CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-009-009/107-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594301 08/10/2022 C.Ramaal 2910005WL048538 C.Ramaal 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 C.Ramaal INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-009-009/11-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594302 08/10/2022 Rukkumani 2910005WL048538 Rukkumani 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-009-009/112-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594303 08/10/2022 G.Rathinaal 2910005WL048538 G.Rathinaal 00078 CNRB0001215 460 460 Processed 14/10/2022 033431890 G.Rathinaal CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-009-009/118-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594304 08/10/2022 K.Lakshmi 2910005WL048538 K.Lakshmi 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 K.Lakshmi CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-009-009/138-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594306 08/10/2022 Parvathi 2910005WL048538 Parvathi 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-009-009/174-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594312 08/10/2022 Karuppayammal 2910005WL048538 Karuppayammal 00078 CNRB0001215 460 460 Processed 14/10/2022 033431890 Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-009-009/214-a
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594316 08/10/2022 N.Valli 2910005WL048538 N.Valli 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 N.Valli CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-009-009/41-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594326 08/10/2022 C.Saraswathi 2910005WL048538 C.Saraswathi 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 C.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-009-009/53-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594328 08/10/2022 K.Saraswathi 2910005WL048538 K.Saraswathi 00078 CNRB0001215 230 230 Processed 14/10/2022 033431890 K.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-009-009/83-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594334 08/10/2022 L.Meenachi 2910005WL048538 L.Meenachi 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 L.Meenachi CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-009-009/90-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594336 08/10/2022 Kannammal.D 2910005WL048538 Kannammal.D 00078 CNRB0001215 230 230 Processed 14/10/2022 033431890 Kannammal.D CANARA BANK(508532)
SubTotal 11960 11960
18 CHENNIMALAI TN-10-005-009-005/335-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594291 08/10/2022 Thamarai 2910005WL048538 Thamarai 00078 CNRB0004049 690 690 Processed 14/10/2022 033431890 Thamarai TAMILNAD MERCANTILE BANK LTD.(607187)
19 CHENNIMALAI TN-10-005-009-007/230-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594296 08/10/2022 Arammal 2910005WL048538 Arammal 00078 CNRB0004049 230 230 Processed 14/10/2022 033431890 Arammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-009-009/311-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594323 08/10/2022 SUDHA R 2910005WL048538 SUDHA R 00078 CNRB0004049 230 230 Processed 14/10/2022 033431890 SUDHA R KARUR VYSA BANK(607100)
21 CHENNIMALAI TN-10-005-009-009/344-A
(KUPPICHIPALAYAM) 		2910005000NRG23071020221594325 08/10/2022 ESWARI 2910005WL048538 ESWARI 00078 CNRB0004049 230 230 Processed 14/10/2022 033431890 ESWARI CANARA BANK(508532)
SubTotal 1380 1380
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_081022APB_FTO_985367 Canara Bank CNRB0001215 Chennimalai 11960
2 CHENNIMALAI TN2910005_081022APB_FTO_985367 Canara Bank CNRB0004049 Murungatholovu 1380

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