Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_050822APB_FTO_678177
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-10-005-013-003/492-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076897 05/08/2022 Annakodi 2910005WL033737 Annakodi 00078 CNRB0001215 460 460 Processed 16/08/2022 016957373 Annakodi CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-013-004/62-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076905 05/08/2022 Vijaya 2910005WL033737 Vijaya 00078 CNRB0001215 690 690 Processed 16/08/2022 016957373 Vijaya CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-013-004/65-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076906 05/08/2022 Malliga 2910005WL033737 Malliga 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957373 Malliga CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-013-004/66-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076907 05/08/2022 Sudha 2910005WL033737 Sudha 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957373 Sudha CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-013-004/839-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221077046 05/08/2022 Sounthiram 2910005WL033741 Sounthiram 00078 CNRB0001215 1686 1686 Processed 16/08/2022 016957373 Sounthiram CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-013-004/905-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076910 05/08/2022 Kamalam 2910005WL033737 Kamalam 00078 CNRB0001215 920 920 Processed 16/08/2022 016957373 Kamalam CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-013-004/906-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076911 05/08/2022 Palanaal 2910005WL033737 Palanaal 00078 CNRB0001215 690 690 Processed 16/08/2022 016957373 Palanaal CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-013-008/585-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221077063 05/08/2022 Thangammal 2910005WL033746 Thangammal 00078 CNRB0001215 1686 1686 Processed 16/08/2022 016957373 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-013-012/256-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076919 05/08/2022 Arukkani 2910005WL033737 Arukkani 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957373 Arukkani CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-013-012/264-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076921 05/08/2022 INDIRANI.R 2910005WL033737 INDIRANI.R 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957373 INDIRANI.R CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-013-012/924-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221077047 05/08/2022 Perumayee 2910005WL033741 Perumayee 00078 CNRB0001215 1686 1686 Processed 16/08/2022 016957373 Perumayee CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-013-013/847-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076925 05/08/2022 S.Nadukani 2910005WL033737 S.Nadukani 00078 CNRB0001215 1405 1405 Processed 16/08/2022 016957373 S.Nadukani CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-013-015/1030-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076927 05/08/2022 SOWMIYA Y 2910005WL033737 SOWMIYA Y 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957373 SOWMIYA Y CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-013-015/15-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076929 05/08/2022 Lakshmi 2910005WL033737 Lakshmi 00078 CNRB0001215 460 460 Processed 16/08/2022 016957373 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-013-015/25-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076932 05/08/2022 Rukkumani 2910005WL033737 Rukkumani 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957373 Rukkumani CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-013-015/36-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076937 05/08/2022 Chitra 2910005WL033737 Chitra 00078 CNRB0001215 690 690 Processed 16/08/2022 016957373 Chitra CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-013-015/720-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076938 05/08/2022 Sownthira 2910005WL033737 Sownthira 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957373 Sownthira INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-013-015/789-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076942 05/08/2022 N.Sumathi 2910005WL033737 N.Sumathi 00078 CNRB0001215 690 690 Processed 16/08/2022 016957373 N.Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-013-019/674-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221077048 05/08/2022 Neelavathi 2910005WL033741 Neelavathi 00078 CNRB0001215 1686 1686 Processed 16/08/2022 016957373 Neelavathi CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-013-020/864-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076952 05/08/2022 Devi 2910005WL033737 Devi 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957373 Devi CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-013-020/977-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076953 05/08/2022 NEELAWATHI 2910005WL033737 NEELAWATHI 00078 CNRB0001215 230 230 Processed 16/08/2022 016957373 NEELAWATHI SOUTH INDIAN BANK(607167)
22 CHENNIMALAI TN-10-005-013-023/704-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076957 05/08/2022 Arammal 2910005WL033737 Arammal 00078 CNRB0001215 920 920 Processed 16/08/2022 016957373 Arammal STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-013-023/878-a
(MURUNGATHOLUVU) 		2910005000NRG23050820221076958 05/08/2022 Jayamani 2910005WL033737 Jayamani 00078 CNRB0001215 690 690 Processed 16/08/2022 016957373 Jayamani CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-013-023/880-a
(MURUNGATHOLUVU) 		2910005000NRG23050820221076959 05/08/2022 Lakshmi 2910005WL033737 Lakshmi 00078 CNRB0001215 920 920 Processed 16/08/2022 016957373 Lakshmi CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-013-030/167-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076965 05/08/2022 Vijaya 2910005WL033737 Vijaya 00078 CNRB0001215 460 460 Processed 16/08/2022 016957373 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-013-030/175-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076968 05/08/2022 POONGODI.R 2910005WL033737 POONGODI.R 00078 CNRB0001215 690 690 Processed 16/08/2022 016957373 POONGODI.R INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-013-030/181-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076969 05/08/2022 Mohanambal 2910005WL033737 Mohanambal 00078 CNRB0001215 460 460 Processed 16/08/2022 016957373 Mohanambal INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-013-030/186-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076971 05/08/2022 Amutha 2910005WL033737 Amutha 00078 CNRB0001215 690 690 Processed 16/08/2022 016957373 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-013-030/189-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076972 05/08/2022 Sarasu 2910005WL033737 Sarasu 00078 CNRB0001215 230 230 Processed 16/08/2022 016957373 Sarasu CANARA BANK(508532)
30 CHENNIMALAI TN-10-005-013-030/192-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076973 05/08/2022 Meenachi 2910005WL033737 Meenachi 00078 CNRB0001215 460 460 Processed 16/08/2022 016957373 Meenachi CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-013-030/99-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076975 05/08/2022 Logambal 2910005WL033737 Logambal 00078 CNRB0001215 460 460 Processed 16/08/2022 016957373 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-013-036/220-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076979 05/08/2022 Pappathi 2910005WL033737 Pappathi 00078 CNRB0001215 920 920 Processed 16/08/2022 016957373 Pappathi CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-013-036/55-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076981 05/08/2022 Pongiammal 2910005WL033737 Pongiammal 00078 CNRB0001215 1124 1124 Processed 16/08/2022 016957373 Pongiammal CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-013-037/251-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076983 05/08/2022 Rasammal 2910005WL033737 Rasammal 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957373 Rasammal CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-013-041/685-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076986 05/08/2022 Pachiammal 2910005WL033737 Pachiammal 00078 CNRB0001215 843 843 Processed 16/08/2022 016957373 Pachiammal CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-013-041/802-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076987 05/08/2022 T.Vijaya 2910005WL033737 T.Vijaya 00078 CNRB0001215 920 920 Processed 16/08/2022 016957373 T.Vijaya CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-013-042/229-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076989 05/08/2022 Gokila 2910005WL033737 Gokila 00078 CNRB0001215 920 920 Processed 16/08/2022 016957373 Gokila CANARA BANK(508532)
38 CHENNIMALAI TN-10-005-013-042/344-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076995 05/08/2022 Kasthuri 2910005WL033737 Kasthuri 00078 CNRB0001215 690 690 Processed 16/08/2022 016957373 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-013-042/361-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076997 05/08/2022 Arukkani 2910005WL033737 Arukkani 00078 CNRB0001215 920 920 Processed 16/08/2022 016957373 Arukkani BANK OF BARODA(606985)
40 CHENNIMALAI TN-10-005-013-042/363-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076998 05/08/2022 Kamalam 2910005WL033737 Kamalam 00078 CNRB0001215 690 690 Processed 16/08/2022 016957373 Kamalam CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-013-042/438-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076999 05/08/2022 Parvathi 2910005WL033737 Parvathi 00078 CNRB0001215 920 920 Processed 16/08/2022 016957373 Parvathi PALLAVAN GRAMA BANK(607052)
42 CHENNIMALAI TN-10-005-013-042/450-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221077000 05/08/2022 MUTHUMANI.M 2910005WL033737 MUTHUMANI.M 00078 CNRB0001215 690 690 Processed 16/08/2022 016957373 MUTHUMANI.M CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-013-042/765-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221077001 05/08/2022 Babi.R 2910005WL033737 Babi.R 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957373 Babi.R CANARA BANK(508532)
44 CHENNIMALAI TN-10-005-013-042/863-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221077002 05/08/2022 Rukkumani 2910005WL033737 Rukkumani 00078 CNRB0001215 690 690 Processed 16/08/2022 016957373 Rukkumani CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-013-045/119-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221077024 05/08/2022 Palaniammal 2910005WL033737 Palaniammal 00078 CNRB0001215 690 690 Processed 16/08/2022 016957373 Palaniammal CANARA BANK(508532)
46 CHENNIMALAI TN-10-005-013-045/152-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221077027 05/08/2022 PALANAL 2910005WL033737 PALANAL 00078 CNRB0001215 920 920 Processed 16/08/2022 016957373 PALANAL CANARA BANK(508532)
47 CHENNIMALAI TN-10-005-013-045/157-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221077028 05/08/2022 Valliammal 2910005WL033737 Valliammal 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957373 Valliammal CANARA BANK(508532)
48 CHENNIMALAI TN-10-005-013-045/829-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221077029 05/08/2022 Angammal 2910005WL033737 Angammal 00078 CNRB0001215 920 920 Processed 16/08/2022 016957373 Angammal CANARA BANK(508532)
SubTotal 43466 43466
49 CHENNIMALAI TN-10-005-013-004/1003-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076899 05/08/2022 KAVITHA S 2910005WL033737 KAVITHA S 00078 CNRB0004049 690 690 Processed 16/08/2022 016957373 KAVITHA S CANARA BANK(508532)
50 CHENNIMALAI TN-10-005-013-004/1040-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076900 05/08/2022 SELVI M 2910005WL033737 SELVI M 00078 CNRB0004049 1150 1150 Processed 16/08/2022 016957373 SELVI M CANARA BANK(508532)
51 CHENNIMALAI TN-10-005-013-004/1048-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076901 05/08/2022 SANTHI R 2910005WL033737 SANTHI R 00078 CNRB0004049 690 690 Processed 16/08/2022 016957373 SANTHI R INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-013-004/343-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076903 05/08/2022 SAROJA V 2910005WL033737 SAROJA V 00078 CNRB0004049 1150 1150 Processed 16/08/2022 016957373 SAROJA V PALLAVAN GRAMA BANK(607052)
53 CHENNIMALAI TN-10-005-013-004/782-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076908 05/08/2022 LAKSHMI M 2910005WL033737 LAKSHMI M 00078 CNRB0004049 460 460 Processed 16/08/2022 016957373 LAKSHMI M INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-013-004/872-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076909 05/08/2022 Ayyammal 2910005WL033737 Ayyammal 00078 CNRB0004049 690 690 Processed 16/08/2022 016957373 Ayyammal CANARA BANK(508532)
55 CHENNIMALAI TN-10-005-013-008/740-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076913 05/08/2022 Ponnammal 2910005WL033737 Ponnammal 00078 CNRB0004049 1150 1150 Processed 16/08/2022 016957373 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-013-013/1044-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076922 05/08/2022 PALANIYAMMAL B 2910005WL033737 PALANIYAMMAL B 00078 CNRB0004049 920 920 Processed 16/08/2022 016957373 PALANIYAMMAL B CANARA BANK(508532)
57 CHENNIMALAI TN-10-005-013-015/27-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076933 05/08/2022 MUTHAAN C 2910005WL033737 MUTHAAN C 00078 CNRB0004049 920 920 Processed 16/08/2022 016957373 MUTHAAN C CANARA BANK(508532)
58 CHENNIMALAI TN-10-005-013-015/30-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076934 05/08/2022 VELLAIYAMMAL S 2910005WL033737 VELLAIYAMMAL S 00078 CNRB0004049 920 920 Processed 16/08/2022 016957373 VELLAIYAMMAL S CANARA BANK(508532)
59 CHENNIMALAI TN-10-005-013-019/981-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076949 05/08/2022 Mariammal M 2910005WL033737 Mariammal M 00078 CNRB0004049 690 690 Processed 16/08/2022 016957373 Mariammal M CANARA BANK(508532)
60 CHENNIMALAI TN-10-005-013-020/1000-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076950 05/08/2022 Kamala 2910005WL033737 Kamala 00078 CNRB0004049 460 460 Processed 17/08/2022 016957373 Kamala INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-013-020/1051-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076951 05/08/2022 LAKSHMANAN R 2910005WL033737 LAKSHMANAN R 00078 CNRB0004049 230 230 Processed 16/08/2022 016957373 LAKSHMANAN R STATE BANK OF INDIA(508548)
62 CHENNIMALAI TN-10-005-013-030/1028-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076960 05/08/2022 PARIPOORNAM C 2910005WL033737 PARIPOORNAM C 00078 CNRB0004049 690 690 Processed 16/08/2022 016957373 PARIPOORNAM C INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-013-030/446-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076974 05/08/2022 THULASIMANI P 2910005WL033737 THULASIMANI P 00078 CNRB0004049 690 690 Processed 16/08/2022 016957373 THULASIMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-013-042/306-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076992 05/08/2022 Sivakumar 2910005WL033737 Sivakumar 00078 CNRB0004049 1150 1150 Processed 16/08/2022 016957373 Sivakumar CANARA BANK(508532)
65 CHENNIMALAI TN-10-005-013-042/308-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076993 05/08/2022 ARUKKANI K 2910005WL033737 ARUKKANI K 00078 CNRB0004049 1150 1150 Processed 16/08/2022 016957373 ARUKKANI K BANK OF BARODA(606985)
66 CHENNIMALAI TN-10-005-013-042/352-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076996 05/08/2022 ESWARI V 2910005WL033737 ESWARI V 00078 CNRB0004049 1150 1150 Processed 16/08/2022 016957373 ESWARI V BANK OF BARODA(606985)
67 CHENNIMALAI TN-10-005-013-044/376-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221077016 05/08/2022 Rasal 2910005WL033737 Rasal 00078 CNRB0004049 1150 1150 Processed 16/08/2022 016957373 Rasal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16100 16100
68 CHENNIMALAI TN-10-005-013-012/261-A
(MURUNGATHOLUVU) 		2910005000NRG23050820221076920 05/08/2022 M MANJU 2910005WL033737 M MANJU 00176 IDIB000C063 1380 1380 Processed 16/08/2022 016957373 M MANJU INDIAN BANK(607105)
SubTotal 1380 1380
Total 60946 60946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_050822APB_FTO_678177 Canara Bank CNRB0001215 Chennimalai 43466
2 CHENNIMALAI TN2910005_050822APB_FTO_678177 Canara Bank CNRB0004049 Murungatholovu 16100
3 CHENNIMALAI TN2910005_050822APB_FTO_678177 Indian Bank IDIB000C063 CHENNIMALAI 1380

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