Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_140323APB_FTO_1647057
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-10-005-013-003/326-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576639 14/03/2023 Thulasimani 2910005WL075832 Thulasimani 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 Thulasimani CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-013-003/514-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576641 14/03/2023 Vennila 2910005WL075832 Vennila 00078 CNRB0001215 460 460 Processed 30/03/2023 025730767 Vennila CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-013-004/1025-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576643 14/03/2023 RAMYA K 2910005WL075832 RAMYA K 00078 CNRB0001215 690 690 Processed 30/03/2023 025730767 RAMYA K FINCARE SMALL FINANCE BANK LTD(608304)
4 CHENNIMALAI TN-10-005-013-004/62-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576645 14/03/2023 Vijaya 2910005WL075832 Vijaya 00078 CNRB0001215 460 460 Processed 30/03/2023 025730767 Vijaya CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-013-009/602-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576646 14/03/2023 KALAISELVI K 2910005WL075832 KALAISELVI K 00078 CNRB0001215 1150 1150 Processed 30/03/2023 025730767 KALAISELVI K CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-013-009/627-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576647 14/03/2023 SOUNDARAM 2910005WL075832 SOUNDARAM 00078 CNRB0001215 460 460 Processed 31/03/2023 025730767 SOUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-013-015/21-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576650 14/03/2023 Vellaimmal 2910005WL075832 Vellaimmal 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 Vellaimmal CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-013-015/34-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576651 14/03/2023 Suruliammal 2910005WL075832 Suruliammal 00078 CNRB0001215 1150 1150 Processed 30/03/2023 025730767 Suruliammal CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-013-015/720-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576652 14/03/2023 Sownthira 2910005WL075832 Sownthira 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730767 Sownthira INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-013-015/745-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576653 14/03/2023 KALIAMMAL KALIAMMAL 2910005WL075832 KALIAMMAL KALIAMMAL 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 KALIAMMAL KALIAMMAL CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-013-015/789-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576654 14/03/2023 N.Sumathi 2910005WL075832 N.Sumathi 00078 CNRB0001215 690 690 Processed 31/03/2023 025730767 N.Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-013-016/921-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576656 14/03/2023 Vasanthi 2910005WL075832 Vasanthi 00078 CNRB0001215 1686 1686 Processed 30/03/2023 025730767 Vasanthi PALLAVAN GRAMA BANK(607052)
13 CHENNIMALAI TN-10-005-013-023/206-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576657 14/03/2023 Ramayee.R 2910005WL075832 Ramayee.R 00078 CNRB0001215 1150 1150 Processed 31/03/2023 025730767 Ramayee.R INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-013-028/945-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576658 14/03/2023 Palaniammal N 2910005WL075832 Palaniammal N 00078 CNRB0001215 690 690 Processed 31/03/2023 025730767 Palaniammal N INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-013-029/590-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576660 14/03/2023 Rajammal 2910005WL075832 Rajammal 00078 CNRB0001215 1150 1150 Processed 30/03/2023 025730767 Rajammal CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-013-030/180-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576662 14/03/2023 Mageshwari 2910005WL075832 Mageshwari 00078 CNRB0001215 920 920 Processed 30/03/2023 025730767 Mageshwari CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-013-037/251-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576663 14/03/2023 Rasammal 2910005WL075832 Rasammal 00078 CNRB0001215 690 690 Processed 30/03/2023 025730767 Rasammal CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-013-037/456-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576664 14/03/2023 Gandhimathi 2910005WL075832 Gandhimathi 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 Gandhimathi CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-013-037/698-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576665 14/03/2023 Saraswathi 2910005WL075832 Saraswathi 00078 CNRB0001215 920 920 Processed 30/03/2023 025730767 Saraswathi CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-013-037/715-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576666 14/03/2023 Pappathi 2910005WL075832 Pappathi 00078 CNRB0001215 1380 1380 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHENNIMALAI TN-10-005-013-041/904-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576668 14/03/2023 Malliga 2910005WL075832 Malliga 00078 CNRB0001215 1150 1150 Processed 30/03/2023 025730767 Malliga BANK OF BARODA(606985)
22 CHENNIMALAI TN-10-005-013-042/357-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576669 14/03/2023 Thilakavathi 2910005WL075832 Thilakavathi 00078 CNRB0001215 690 690 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHENNIMALAI TN-10-005-013-044/365-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576674 14/03/2023 THANGAVEL THANGAVEL 2910005WL075832 THANGAVEL THANGAVEL 00078 CNRB0001215 230 230 Processed 30/03/2023 025730767 THANGAVEL THANGAVEL INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-013-047/808-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576677 14/03/2023 Bakiyalakshmi 2910005WL075832 Bakiyalakshmi 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 Bakiyalakshmi INDIAN BANK(607105)
SubTotal 23996 23996
25 CHENNIMALAI TN-10-005-013-003/327-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576640 14/03/2023 NAGAMMAL A 2910005WL075832 NAGAMMAL A 00078 CNRB0004049 690 690 Processed 30/03/2023 025730767 NAGAMMAL A CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-013-004/1003-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576642 14/03/2023 KAVITHA S 2910005WL075832 KAVITHA S 00078 CNRB0004049 690 690 Processed 30/03/2023 025730767 KAVITHA S CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-013-004/343-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576644 14/03/2023 SAROJA V 2910005WL075832 SAROJA V 00078 CNRB0004049 920 920 Processed 30/03/2023 025730767 SAROJA V PALLAVAN GRAMA BANK(607052)
28 CHENNIMALAI TN-10-005-013-011/1311-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576648 14/03/2023 Mythiliselvi K 2910005WL075832 Mythiliselvi K 00078 CNRB0004049 690 690 Processed 30/03/2023 025730767 Mythiliselvi K CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-013-013/1293-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576649 14/03/2023 Logambal S 2910005WL075832 Logambal S 00078 CNRB0004049 1150 1150 Processed 30/03/2023 025730767 Logambal S STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-013-016/1277-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576655 14/03/2023 Selvi 2910005WL075832 Selvi 00078 CNRB0004049 1150 1150 Processed 30/03/2023 025730767 Selvi PALLAVAN GRAMA BANK(607052)
31 CHENNIMALAI TN-10-005-013-030/1028-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576661 14/03/2023 PARIPOORNAM C 2910005WL075832 PARIPOORNAM C 00078 CNRB0004049 920 920 Processed 31/03/2023 025730767 PARIPOORNAM C INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-013-039/732-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576667 14/03/2023 Thangavel S 2910005WL075832 Thangavel S 00078 CNRB0004049 920 920 Processed 30/03/2023 025730767 Thangavel S CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-013-044/1232-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576672 14/03/2023 ESWARI S 2910005WL075832 ESWARI S 00078 CNRB0004049 1380 1380 Processed 30/03/2023 025730767 ESWARI S CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-013-044/1232-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576671 14/03/2023 SUBRAMANI C 2910005WL075832 SUBRAMANI C 00078 CNRB0004049 1380 1380 Processed 30/03/2023 025730767 SUBRAMANI C CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-013-044/1294-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576673 14/03/2023 Gomathi K 2910005WL075832 Gomathi K 00078 CNRB0004049 1150 1150 Processed 30/03/2023 025730767 Gomathi K BANK OF BARODA(606985)
36 CHENNIMALAI TN-10-005-013-044/386-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576675 14/03/2023 PARVATHI S 2910005WL075832 PARVATHI S 00078 CNRB0004049 1380 1380 Processed 31/03/2023 025730767 PARVATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-013-045/1144-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576676 14/03/2023 THANGAMMAL N 2910005WL075832 THANGAMMAL N 00078 CNRB0004049 1380 1380 Processed 30/03/2023 025730767 THANGAMMAL N CANARA BANK(508532)
SubTotal 13800 13800
38 CHENNIMALAI TN-10-005-013-029/1236-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576659 14/03/2023 A GANDHIMATHI 2910005WL075832 A GANDHIMATHI 00176 IDIB000C063 690 690 Processed 30/03/2023 025730767 A GANDHIMATHI AXIS BANK(607153)
SubTotal 690 690
39 CHENNIMALAI TN-10-005-013-042/486-A
(MURUNGATHOLUVU) 		2910005000NRG23090320232576670 14/03/2023 S Thulasimani 2910005WL075832 S Thulasimani 00177 IOBA0002825 1380 1380 Processed 31/03/2023 025730767 S Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 39866 39866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_140323APB_FTO_1647057 Canara Bank CNRB0001215 Chennimalai 23996
2 CHENNIMALAI TN2910005_140323APB_FTO_1647057 Canara Bank CNRB0004049 Murungatholovu 13800
3 CHENNIMALAI TN2910005_140323APB_FTO_1647057 Indian Bank IDIB000C063 CHENNIMALAI 690
4 CHENNIMALAI TN2910005_140323APB_FTO_1647057 Indian Overseas Bank IOBA0002825 MODAKURICH 1380

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