Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:32:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_160922FTO_881458
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-10-005-009-001/226-a
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420620 16/09/2022 Navamani 2910005WL043500 Navamani 00078 CNRB0001215 920 920 Processed 14/10/2022 035858110 Navamani ()
2 CHENNIMALAI TN-10-005-009-001/337-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420621 16/09/2022 Ponnarasi 2910005WL043500 Ponnarasi 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858110 Ponnarasi ()
3 CHENNIMALAI TN-10-005-009-001/348-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420622 16/09/2022 PALANI 2910005WL043500 PALANI 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858110 PALANI ()
4 CHENNIMALAI TN-10-005-009-001/362-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420623 16/09/2022 VALARMATHI M 2910005WL043500 VALARMATHI M 00078 CNRB0001215 690 690 Processed 14/10/2022 035858110 VALARMATHI M ()
5 CHENNIMALAI TN-10-005-009-002/263-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420626 16/09/2022 K.Aruljothi 2910005WL043500 K.Aruljothi 00078 CNRB0001215 690 690 Processed 14/10/2022 035858110 K.Aruljothi ()
6 CHENNIMALAI TN-10-005-009-005/162-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420627 16/09/2022 Kuppusamy 2910005WL043500 Kuppusamy 00078 CNRB0001215 460 460 Processed 14/10/2022 035858110 Kuppusamy ()
7 CHENNIMALAI TN-10-005-009-005/245-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420628 16/09/2022 Kavitha 2910005WL043500 Kavitha 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858110 Kavitha ()
8 CHENNIMALAI TN-10-005-009-005/360-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420631 16/09/2022 SARASWATHI K 2910005WL043500 SARASWATHI K 00078 CNRB0001215 1380 1380 Processed 14/10/2022 035858110 SARASWATHI K ()
9 CHENNIMALAI TN-10-005-009-006/166-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420633 16/09/2022 SELVI S 2910005WL043500 SELVI S 00078 CNRB0001215 690 690 Processed 14/10/2022 035858110 SELVI S ()
10 CHENNIMALAI TN-10-005-009-007/238-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420634 16/09/2022 Anandhan 2910005WL043500 Anandhan 00078 CNRB0001215 843 843 Processed 14/10/2022 035858110 Anandhan ()
11 CHENNIMALAI TN-10-005-009-008/157-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420635 16/09/2022 Kumarasamy 2910005WL043500 Kumarasamy 00078 CNRB0001215 690 690 Processed 14/10/2022 035858110 Kumarasamy ()
12 CHENNIMALAI TN-10-005-009-009/115-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420642 16/09/2022 P.Mohan 2910005WL043500 P.Mohan 00078 CNRB0001215 1686 1686 Processed 14/10/2022 035858110 P.Mohan ()
13 CHENNIMALAI TN-10-005-009-009/121-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420643 16/09/2022 S.Cellamuthu 2910005WL043500 S.Cellamuthu 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858110 S.Cellamuthu ()
14 CHENNIMALAI TN-10-005-009-009/124-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420644 16/09/2022 R.Valliammal 2910005WL043500 R.Valliammal 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858110 R.Valliammal ()
15 CHENNIMALAI TN-10-005-009-009/140-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420646 16/09/2022 M.Madeshwari 2910005WL043500 M.Madeshwari 00078 CNRB0001215 690 690 Processed 14/10/2022 035858110 M.Madeshwari ()
16 CHENNIMALAI TN-10-005-009-009/146-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420647 16/09/2022 Valarmathi.G 2910005WL043500 Valarmathi.G 00078 CNRB0001215 1380 1380 Processed 14/10/2022 035858110 Valarmathi.G ()
17 CHENNIMALAI TN-10-005-009-009/147-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420648 16/09/2022 R.Vasanthi 2910005WL043500 R.Vasanthi 00078 CNRB0001215 690 690 Processed 14/10/2022 035858110 R.Vasanthi ()
18 CHENNIMALAI TN-10-005-009-009/154-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420649 16/09/2022 Parvathi 2910005WL043500 Parvathi 00078 CNRB0001215 690 690 Processed 14/10/2022 035858110 Parvathi ()
19 CHENNIMALAI TN-10-005-009-009/172-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420650 16/09/2022 Savithiri 2910005WL043500 Savithiri 00078 CNRB0001215 460 460 Processed 14/10/2022 035858110 Savithiri ()
20 CHENNIMALAI TN-10-005-009-009/20-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420653 16/09/2022 N.Saraswathi 2910005WL043500 N.Saraswathi 00078 CNRB0001215 1380 1380 Processed 14/10/2022 035858110 N.Saraswathi ()
21 CHENNIMALAI TN-10-005-009-009/21-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420654 16/09/2022 T.Thangammal 2910005WL043500 T.Thangammal 00078 CNRB0001215 460 460 Processed 14/10/2022 035858110 T.Thangammal ()
22 CHENNIMALAI TN-10-005-009-009/212-a
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420655 16/09/2022 Maliga 2910005WL043500 Maliga 00078 CNRB0001215 460 460 Processed 14/10/2022 035858110 Maliga ()
23 CHENNIMALAI TN-10-005-009-009/22-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420657 16/09/2022 AYYANARSAMY P 2910005WL043500 AYYANARSAMY P 00078 CNRB0001215 920 920 Processed 14/10/2022 035858110 AYYANARSAMY P ()
24 CHENNIMALAI TN-10-005-009-009/241-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420658 16/09/2022 Sounthiram 2910005WL043500 Sounthiram 00078 CNRB0001215 460 460 Processed 14/10/2022 035858110 Sounthiram ()
25 CHENNIMALAI TN-10-005-009-009/25-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420659 16/09/2022 K.Perumal 2910005WL043500 K.Perumal 00078 CNRB0001215 460 460 Processed 14/10/2022 035858110 K.Perumal ()
26 CHENNIMALAI TN-10-005-009-009/251-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420660 16/09/2022 Valliammal 2910005WL043500 Valliammal 00078 CNRB0001215 1380 1380 Processed 14/10/2022 035858110 Valliammal ()
27 CHENNIMALAI TN-10-005-009-009/32-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420662 16/09/2022 S.Ammaniammal 2910005WL043500 S.Ammaniammal 00078 CNRB0001215 690 690 Processed 14/10/2022 035858110 S.Ammaniammal ()
28 CHENNIMALAI TN-10-005-009-009/39-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420663 16/09/2022 CHINNASAMY K 2910005WL043500 CHINNASAMY K 00078 CNRB0001215 1380 1380 Processed 14/10/2022 035858110 CHINNASAMY K ()
29 CHENNIMALAI TN-10-005-009-009/47-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420665 16/09/2022 V.Chenni 2910005WL043500 V.Chenni 00078 CNRB0001215 690 690 Processed 14/10/2022 035858110 V.Chenni ()
30 CHENNIMALAI TN-10-005-009-009/50-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420666 16/09/2022 M.Chinnammal 2910005WL043500 M.Chinnammal 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858110 M.Chinnammal ()
31 CHENNIMALAI TN-10-005-009-009/55-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420668 16/09/2022 Pangaja Lakshmi.S 2910005WL043500 Pangaja Lakshmi.S 00078 CNRB0001215 920 920 Processed 14/10/2022 035858110 Pangaja Lakshmi.S ()
32 CHENNIMALAI TN-10-005-009-009/62-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420669 16/09/2022 P.Papathi 2910005WL043500 P.Papathi 00078 CNRB0001215 690 690 Processed 14/10/2022 035858110 P.Papathi ()
33 CHENNIMALAI TN-10-005-009-009/68-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420670 16/09/2022 R.Poongodi 2910005WL043500 R.Poongodi 00078 CNRB0001215 230 230 Processed 14/10/2022 035858110 R.Poongodi ()
34 CHENNIMALAI TN-10-005-009-009/7-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420671 16/09/2022 M.Sunmugasundram 2910005WL043500 M.Sunmugasundram 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858110 M.Sunmugasundram ()
35 CHENNIMALAI TN-10-005-009-009/79-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420672 16/09/2022 A.Periammal 2910005WL043500 A.Periammal 00078 CNRB0001215 1380 1380 Processed 14/10/2022 035858110 A.Periammal ()
36 CHENNIMALAI TN-10-005-009-009/86-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420673 16/09/2022 K.Neelavathi 2910005WL043500 K.Neelavathi 00078 CNRB0001215 230 230 Processed 14/10/2022 035858110 K.Neelavathi ()
37 CHENNIMALAI TN-10-005-009-009/88-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420675 16/09/2022 S.Palani 2910005WL043500 S.Palani 00078 CNRB0001215 920 920 Processed 14/10/2022 035858110 S.Palani ()
38 CHENNIMALAI TN-10-005-009-009/97-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420678 16/09/2022 T.Sudha 2910005WL043500 T.Sudha 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858110 T.Sudha ()
SubTotal 33809 33809
39 CHENNIMALAI TN-10-005-009-005/375-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420632 16/09/2022 VAIDEVI P 2910005WL043500 VAIDEVI P 00078 CNRB0004049 920 920 Processed 14/10/2022 035858110 VAIDEVI P ()
40 CHENNIMALAI TN-10-005-009-009/87-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420674 16/09/2022 M DHAVAMANI 2910005WL043500 M DHAVAMANI 00078 CNRB0004049 460 460 Processed 14/10/2022 035858110 M DHAVAMANI ()
SubTotal 1380 1380
41 CHENNIMALAI TN-10-005-009-009/283-A
(KUPPICHIPALAYAM) 		2910005000NRG23140920221420661 16/09/2022 V POONKODI 2910005WL043500 V POONKODI 00176 IDIB000C063 460 460 Processed 14/10/2022 035858110 V POONKODI ()
SubTotal 460 460
Total 35649 35649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_160922FTO_881458 Canara Bank CNRB0001215 CHENNIMALAI 33809
2 CHENNIMALAI TN2910005_160922FTO_881458 Canara Bank CNRB0004049 Murungatholovu 1380
3 CHENNIMALAI TN2910005_160922FTO_881458 Indian Bank IDIB000C063 CHENNIMALAI 460

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