Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:39:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_171022FTO_1024731
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-10-005-013-030/1179-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645047 17/10/2022 NANDHINI K 2910005WL049965 NANDHINI K 00045 BARB0CHENNI 920 920 Processed 21/10/2022 014575037 NANDHINI K ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-013-001/760-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645009 17/10/2022 Govindammal 2910005WL049965 Govindammal 00078 CNRB0001215 690 690 Processed 21/10/2022 014575037 Govindammal ()
3 CHENNIMALAI TN-10-005-013-003/332-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645011 17/10/2022 GOMATHI R 2910005WL049965 GOMATHI R 00078 CNRB0001215 920 920 Processed 21/10/2022 014575037 GOMATHI R ()
4 CHENNIMALAI TN-10-005-013-003/39-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645012 17/10/2022 SARASWATHI A 2910005WL049965 SARASWATHI A 00078 CNRB0001215 230 230 Processed 21/10/2022 014575037 SARASWATHI A ()
5 CHENNIMALAI TN-10-005-013-008/736-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645017 17/10/2022 Paruvatham 2910005WL049965 Paruvatham 00078 CNRB0001215 460 460 Processed 21/10/2022 014575037 Paruvatham ()
6 CHENNIMALAI TN-10-005-013-008/898-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645018 17/10/2022 Thangavelu 2910005WL049965 Thangavelu 00078 CNRB0001215 562 562 Processed 21/10/2022 014575037 Thangavelu ()
7 CHENNIMALAI TN-10-005-013-009/612-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645020 17/10/2022 SIVAGAMI 2910005WL049965 SIVAGAMI 00078 CNRB0001215 920 920 Processed 21/10/2022 014575037 SIVAGAMI ()
8 CHENNIMALAI TN-10-005-013-011/922-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645023 17/10/2022 Ponnusamy 2910005WL049965 Ponnusamy 00078 CNRB0001215 843 843 Processed 21/10/2022 014575037 Ponnusamy ()
9 CHENNIMALAI TN-10-005-013-013/865-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645029 17/10/2022 LAKSHMI 2910005WL049965 LAKSHMI 00078 CNRB0001215 690 690 Processed 21/10/2022 014575037 LAKSHMI ()
10 CHENNIMALAI TN-10-005-013-015/13-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645030 17/10/2022 Pushpalatha 2910005WL049965 Pushpalatha 00078 CNRB0001215 1150 1150 Processed 21/10/2022 014575037 Pushpalatha ()
11 CHENNIMALAI TN-10-005-013-016/776-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645033 17/10/2022 SOUNDARAM 2910005WL049965 SOUNDARAM 00078 CNRB0001215 1150 1150 Processed 21/10/2022 014575037 SOUNDARAM ()
12 CHENNIMALAI TN-10-005-013-016/825-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645034 17/10/2022 Palaniammal 2910005WL049965 Palaniammal 00078 CNRB0001215 920 920 Processed 21/10/2022 014575037 Palaniammal ()
13 CHENNIMALAI TN-10-005-013-019/1133-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645035 17/10/2022 PRIYANGA M 2910005WL049965 PRIYANGA M 00078 CNRB0001215 230 230 Processed 21/10/2022 014575037 PRIYANGA M ()
14 CHENNIMALAI TN-10-005-013-019/477-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645036 17/10/2022 Sellamuthu 2910005WL049965 Sellamuthu 00078 CNRB0001215 920 920 Processed 21/10/2022 014575037 Sellamuthu ()
15 CHENNIMALAI TN-10-005-013-019/481-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645037 17/10/2022 Rasammal 2910005WL049965 Rasammal 00078 CNRB0001215 460 460 Processed 21/10/2022 014575037 Rasammal ()
16 CHENNIMALAI TN-10-005-013-023/196-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645041 17/10/2022 RASAL RASAL 2910005WL049965 RASAL RASAL 00078 CNRB0001215 230 230 Processed 21/10/2022 014575037 RASAL RASAL ()
17 CHENNIMALAI TN-10-005-013-030/1263-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645048 17/10/2022 PAPATHI 2910005WL049965 PAPATHI 00078 CNRB0001215 1150 1150 Processed 21/10/2022 014575037 PAPATHI ()
18 CHENNIMALAI TN-10-005-013-030/165-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645049 17/10/2022 Janaki 2910005WL049965 Janaki 00078 CNRB0001215 920 920 Processed 21/10/2022 014575037 Janaki ()
19 CHENNIMALAI TN-10-005-013-030/184-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645053 17/10/2022 Saraswathi 2910005WL049965 Saraswathi 00078 CNRB0001215 920 920 Processed 21/10/2022 014575037 Saraswathi ()
20 CHENNIMALAI TN-10-005-013-036/1045-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645059 17/10/2022 MADESHWARI B 2910005WL049965 MADESHWARI B 00078 CNRB0001215 920 920 Processed 21/10/2022 014575037 MADESHWARI B ()
21 CHENNIMALAI TN-10-005-013-037/1228-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645061 17/10/2022 POONGODI S 2910005WL049965 POONGODI S 00078 CNRB0001215 920 920 Processed 21/10/2022 014575037 POONGODI S ()
22 CHENNIMALAI TN-10-005-013-042/230-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645067 17/10/2022 SUMATHI J 2910005WL049965 SUMATHI J 00078 CNRB0001215 920 920 Processed 21/10/2022 014575037 SUMATHI J ()
23 CHENNIMALAI TN-10-005-013-044/1245-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645076 17/10/2022 SARASWATHI 2910005WL049965 SARASWATHI 00078 CNRB0001215 1150 1150 Processed 21/10/2022 014575037 SARASWATHI ()
24 CHENNIMALAI TN-10-005-013-044/1296-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645078 17/10/2022 Kannammal G 2910005WL049965 Kannammal G 00078 CNRB0001215 1150 1150 Processed 21/10/2022 014575037 Kannammal G ()
25 CHENNIMALAI TN-10-005-013-044/365-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645079 17/10/2022 THANGAVEL THANGAVEL 2910005WL049965 THANGAVEL THANGAVEL 00078 CNRB0001215 1150 1150 Processed 21/10/2022 014575037 THANGAVEL THANGAVEL ()
26 CHENNIMALAI TN-10-005-013-044/388-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645084 17/10/2022 BABY K 2910005WL049965 BABY K 00078 CNRB0001215 690 690 Processed 21/10/2022 014575037 BABY K ()
27 CHENNIMALAI TN-10-005-013-045/120-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645086 17/10/2022 Ramal 2910005WL049965 Ramal 00078 CNRB0001215 690 690 Processed 21/10/2022 014575037 Ramal ()
28 CHENNIMALAI TN-10-005-013-045/142-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645088 17/10/2022 Lakshmi 2910005WL049965 Lakshmi 00078 CNRB0001215 230 230 Processed 21/10/2022 014575037 Lakshmi ()
29 CHENNIMALAI TN-10-005-013-045/159-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645089 17/10/2022 Arammal 2910005WL049965 Arammal 00078 CNRB0001215 920 920 Processed 21/10/2022 014575037 Arammal ()
SubTotal 22105 22105
30 CHENNIMALAI TN-10-005-013-003/327-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645010 17/10/2022 NAGAMMAL A 2910005WL049965 NAGAMMAL A 00078 CNRB0004049 230 230 Processed 21/10/2022 014575037 NAGAMMAL A ()
31 CHENNIMALAI TN-10-005-013-004/499-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645015 17/10/2022 MANIKKAM K 2910005WL049965 MANIKKAM K 00078 CNRB0004049 690 690 Processed 21/10/2022 014575037 MANIKKAM K ()
32 CHENNIMALAI TN-10-005-013-009/1162-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645019 17/10/2022 MUTHAMMAL P 2910005WL049965 MUTHAMMAL P 00078 CNRB0004049 920 920 Processed 21/10/2022 014575037 MUTHAMMAL P ()
33 CHENNIMALAI TN-10-005-013-009/628-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645021 17/10/2022 DHANALAKSHMI S 2910005WL049965 DHANALAKSHMI S 00078 CNRB0004049 690 690 Processed 21/10/2022 014575037 DHANALAKSHMI S ()
34 CHENNIMALAI TN-10-005-013-009/638-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645022 17/10/2022 ESWARI V 2910005WL049965 ESWARI V 00078 CNRB0004049 460 460 Processed 21/10/2022 014575037 ESWARI V ()
35 CHENNIMALAI TN-10-005-013-012/1267-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645025 17/10/2022 SATHYA P 2910005WL049965 SATHYA P 00078 CNRB0004049 1150 1150 Processed 21/10/2022 014575037 SATHYA P ()
36 CHENNIMALAI TN-10-005-013-013/1244-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645028 17/10/2022 SIVAGAMI B 2910005WL049965 SIVAGAMI B 00078 CNRB0004049 1150 1150 Processed 21/10/2022 014575037 SIVAGAMI B ()
37 CHENNIMALAI TN-10-005-013-016/1148-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645031 17/10/2022 Amaravathi 2910005WL049965 Amaravathi 00078 CNRB0004049 920 920 Processed 21/10/2022 014575037 Amaravathi ()
38 CHENNIMALAI TN-10-005-013-016/1161-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645032 17/10/2022 THULASIMANI C 2910005WL049965 THULASIMANI C 00078 CNRB0004049 920 920 Processed 21/10/2022 014575037 THULASIMANI C ()
39 CHENNIMALAI TN-10-005-013-030/1033-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645046 17/10/2022 CHINTHAMANI C 2910005WL049965 CHINTHAMANI C 00078 CNRB0004049 1150 1150 Processed 21/10/2022 014575037 CHINTHAMANI C ()
40 CHENNIMALAI TN-10-005-013-030/173-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645050 17/10/2022 SUMATHI 2910005WL049965 SUMATHI 00078 CNRB0004049 920 920 Processed 21/10/2022 014575037 SUMATHI ()
41 CHENNIMALAI TN-10-005-013-032/1198-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645058 17/10/2022 VEERAMANI S 2910005WL049965 VEERAMANI S 00078 CNRB0004049 230 230 Processed 21/10/2022 014575037 VEERAMANI S ()
42 CHENNIMALAI TN-10-005-013-042/1054-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645064 17/10/2022 KARUNAMMAL 2910005WL049965 KARUNAMMAL 00078 CNRB0004049 460 460 Processed 21/10/2022 014575037 KARUNAMMAL ()
43 CHENNIMALAI TN-10-005-013-042/1187-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645065 17/10/2022 SELVI 2910005WL049965 SELVI 00078 CNRB0004049 460 460 Processed 21/10/2022 014575037 SELVI ()
44 CHENNIMALAI TN-10-005-013-042/1231-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645066 17/10/2022 SAMUTHIRAVALLI S 2910005WL049965 SAMUTHIRAVALLI S 00078 CNRB0004049 690 690 Processed 21/10/2022 014575037 SAMUTHIRAVALLI S ()
45 CHENNIMALAI TN-10-005-013-043/1265-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645074 17/10/2022 MOHANA S 2910005WL049965 MOHANA S 00078 CNRB0004049 690 690 Processed 21/10/2022 014575037 MOHANA S ()
46 CHENNIMALAI TN-10-005-013-044/1175-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645075 17/10/2022 PUSHPALATHA T 2910005WL049965 PUSHPALATHA T 00078 CNRB0004049 460 460 Processed 21/10/2022 014575037 PUSHPALATHA T ()
47 CHENNIMALAI TN-10-005-013-044/1294-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645077 17/10/2022 Gomathi K 2910005WL049965 Gomathi K 00078 CNRB0004049 1150 1150 Processed 21/10/2022 014575037 Gomathi K ()
48 CHENNIMALAI TN-10-005-013-044/378-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645081 17/10/2022 PALANISAMY M 2910005WL049965 PALANISAMY M 00078 CNRB0004049 690 690 Processed 21/10/2022 014575037 PALANISAMY M ()
49 CHENNIMALAI TN-10-005-013-044/386-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645082 17/10/2022 PARVATHI S 2910005WL049965 PARVATHI S 00078 CNRB0004049 460 460 Processed 21/10/2022 014575037 PARVATHI S ()
50 CHENNIMALAI TN-10-005-013-044/387-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645083 17/10/2022 PONNAMMAL G 2910005WL049965 PONNAMMAL G 00078 CNRB0004049 1150 1150 Processed 21/10/2022 014575037 PONNAMMAL G ()
51 CHENNIMALAI TN-10-005-013-045/1117-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645085 17/10/2022 Seerangammal 2910005WL049965 Seerangammal 00078 CNRB0004049 1150 1150 Processed 21/10/2022 014575037 Seerangammal ()
52 CHENNIMALAI TN-10-005-013-045/1239-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645087 17/10/2022 PALANIYATHAL C 2910005WL049965 PALANIYATHAL C 00078 CNRB0004049 690 690 Processed 21/10/2022 014575037 PALANIYATHAL C ()
53 CHENNIMALAI TN-10-005-013-048/1275-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645090 17/10/2022 Thangamani B 2910005WL049965 Thangamani B 00078 CNRB0004049 1150 1150 Processed 21/10/2022 014575037 Thangamani B ()
SubTotal 18630 18630
54 CHENNIMALAI TN-10-005-013-012/1173-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645024 17/10/2022 LAKSHMI V 2910005WL049965 LAKSHMI V 00354 PUNB0589300 460 460 Processed 21/10/2022 014575037 LAKSHMI V ()
SubTotal 460 460
Total 42115 42115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_171022FTO_1024731 Bank of Baroda BARB0CHENNI CHENNIMALAI 920
2 CHENNIMALAI TN2910005_171022FTO_1024731 Canara Bank CNRB0001215 CHENNIMALAI 22105
3 CHENNIMALAI TN2910005_171022FTO_1024731 Canara Bank CNRB0004049 Murungatholovu 18630
4 CHENNIMALAI TN2910005_171022FTO_1024731 Punjab National Bank PUNB0589300 CHENNIMALAI 460

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