Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_140323APB_FTO_1647014
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-10-005-011-001/1932-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583343 14/03/2023 VISHNUPRIYA T 2910005WL076041 VISHNUPRIYA T 00045 BARB0CHENNI 1686 1686 Processed 30/03/2023 025730767 VISHNUPRIYA T BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-011-024/1701-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583357 14/03/2023 Veeramani 2910005WL076041 Veeramani 00045 BARB0CHENNI 230 230 Processed 30/03/2023 025730767 Veeramani BANK OF BARODA(606985)
SubTotal 1916 1916
3 CHENNIMALAI TN-10-005-011-001/2026-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582986 14/03/2023 VELUSAMY KOLANTHASAMY 2910005WL076032 VELUSAMY KOLANTHASAMY 00045 BARB0PERUND 920 920 Processed 30/03/2023 025730767 VELUSAMY KOLANTHASAMY BANK OF BARODA(606985)
SubTotal 920 920
4 CHENNIMALAI TN-10-005-011-001/1049-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582977 14/03/2023 Pappathy 2910005WL076032 Pappathy 00078 CNRB0001215 690 690 Processed 31/03/2023 025730767 Pappathy INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-011-001/1065-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582978 14/03/2023 Shanmugam.T 2910005WL076032 Shanmugam.T 00078 CNRB0001215 920 920 Processed 31/03/2023 025730767 Shanmugam.T INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-011-001/1070-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582979 14/03/2023 RANGASAMY K 2910005WL076032 RANGASAMY K 00078 CNRB0001215 230 230 Processed 31/03/2023 025730767 RANGASAMY K INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-011-001/1071-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582980 14/03/2023 Valliammal 2910005WL076032 Valliammal 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 Valliammal INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-011-001/1082-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582981 14/03/2023 Lakshmi.P 2910005WL076032 Lakshmi.P 00078 CNRB0001215 920 920 Processed 31/03/2023 025730767 Lakshmi.P INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-011-001/1099-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582982 14/03/2023 Nallammal 2910005WL076032 Nallammal 00078 CNRB0001215 690 690 Processed 30/03/2023 025730767 Nallammal CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-011-001/1129-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582983 14/03/2023 Poongodi 2910005WL076032 Poongodi 00078 CNRB0001215 920 920 Processed 30/03/2023 025730767 Poongodi CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-011-001/1131-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582984 14/03/2023 Mani Selvaraj 2910005WL076032 Mani Selvaraj 00078 CNRB0001215 920 920 Processed 30/03/2023 025730767 Mani Selvaraj CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-011-001/1234-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582985 14/03/2023 Saraswathi 2910005WL076032 Saraswathi 00078 CNRB0001215 230 230 Processed 31/03/2023 025730767 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-011-001/2121-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582989 14/03/2023 SARASWATHI 2910005WL076032 SARASWATHI 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 SARASWATHI STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-011-001/321-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582992 14/03/2023 Prema 2910005WL076032 Prema 00078 CNRB0001215 690 690 Processed 30/03/2023 025730767 Prema CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-011-001/982-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582993 14/03/2023 Danalakshmi 2910005WL076032 Danalakshmi 00078 CNRB0001215 690 690 Processed 30/03/2023 025730767 Danalakshmi CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-011-001/988-a
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582994 14/03/2023 Kamalam 2910005WL076032 Kamalam 00078 CNRB0001215 1150 1150 Processed 30/03/2023 025730767 Kamalam CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-011-008/1009-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582995 14/03/2023 Gurusamy 2910005WL076032 Gurusamy 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 Gurusamy CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-011-009/1215-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583344 14/03/2023 Banumathi 2910005WL076041 Banumathi 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 Banumathi TAMILNAD MERCANTILE BANK LTD.(607187)
19 CHENNIMALAI TN-10-005-011-009/1329-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583345 14/03/2023 Vijaya G 2910005WL076041 Vijaya G 00078 CNRB0001215 690 690 Processed 30/03/2023 025730767 Vijaya G CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-011-018/1139-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583346 14/03/2023 Jothi 2910005WL076041 Jothi 00078 CNRB0001215 460 460 Processed 31/03/2023 025730767 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-011-018/1344-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583347 14/03/2023 Ganesh 2910005WL076041 Ganesh 00078 CNRB0001215 281 281 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHENNIMALAI TN-10-005-011-018/188-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583348 14/03/2023 Malliga 2910005WL076041 Malliga 00078 CNRB0001215 460 460 Processed 31/03/2023 025730767 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-011-018/194-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583349 14/03/2023 Kavitha 2910005WL076041 Kavitha 00078 CNRB0001215 690 690 Processed 31/03/2023 025730767 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-011-020/1416-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582996 14/03/2023 Pappal.K 2910005WL076032 Pappal.K 00078 CNRB0001215 460 460 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHENNIMALAI TN-10-005-011-020/76-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582998 14/03/2023 Ramayi 2910005WL076032 Ramayi 00078 CNRB0001215 230 230 Processed 31/03/2023 025730767 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-011-020/80-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582999 14/03/2023 Karuppal 2910005WL076032 Karuppal 00078 CNRB0001215 1124 1124 Processed 30/03/2023 025730767 Karuppal CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-011-020/83-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583000 14/03/2023 THANGAMANI 2910005WL076032 THANGAMANI 00078 CNRB0001215 460 460 Processed 30/03/2023 025730767 THANGAMANI CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-011-020/84-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583001 14/03/2023 Guruval 2910005WL076032 Guruval 00078 CNRB0001215 690 690 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHENNIMALAI TN-10-005-011-020/85-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583002 14/03/2023 SARASU 2910005WL076032 SARASU 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 SARASU CANARA BANK(508532)
30 CHENNIMALAI TN-10-005-011-020/960-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583003 14/03/2023 C.RAMAN 2910005WL076032 C.RAMAN 00078 CNRB0001215 1150 1150 Processed 30/03/2023 025730767 C.RAMAN CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-011-021/719-a
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583350 14/03/2023 VLARMATHI P 2910005WL076041 VLARMATHI P 00078 CNRB0001215 230 230 Processed 31/03/2023 025730767 VLARMATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-011-024/128-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583353 14/03/2023 SHANTHAKUMARI.T 2910005WL076041 SHANTHAKUMARI.T 00078 CNRB0001215 1150 1150 Processed 30/03/2023 025730767 SHANTHAKUMARI.T CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-011-024/1383-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583354 14/03/2023 LAKSHMI 2910005WL076041 LAKSHMI 00078 CNRB0001215 460 460 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CHENNIMALAI TN-10-005-011-024/1429-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583355 14/03/2023 Selvi 2910005WL076041 Selvi 00078 CNRB0001215 1150 1150 Processed 30/03/2023 025730767 Selvi CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-011-024/1655-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583356 14/03/2023 Soundaral 2910005WL076041 Soundaral 00078 CNRB0001215 230 230 Processed 30/03/2023 025730767 Soundaral STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-011-028/1233-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583358 14/03/2023 Santhi 2910005WL076041 Santhi 00078 CNRB0001215 1150 1150 Processed 30/03/2023 025730767 Santhi CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-011-029/1718-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583004 14/03/2023 SARASWATHI G 2910005WL076032 SARASWATHI G 00078 CNRB0001215 460 460 Processed 30/03/2023 025730767 SARASWATHI G CANARA BANK(508532)
38 CHENNIMALAI TN-10-005-011-032/1125-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583359 14/03/2023 Latha 2910005WL076041 Latha 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 Latha CANARA BANK(508532)
39 CHENNIMALAI TN-10-005-011-034/162-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583005 14/03/2023 Sankar 2910005WL076032 Sankar 00078 CNRB0001215 690 690 Processed 30/03/2023 025730767 Sankar CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-011-035/1945-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583006 14/03/2023 AISWARYA SOMASUNDARAM 2910005WL076032 AISWARYA SOMASUNDARAM 00078 CNRB0001215 1686 1686 Processed 31/03/2023 025730767 AISWARYA SOMASUNDARAM UNION BANK OF INDIA(508500)
41 CHENNIMALAI TN-10-005-011-035/1978-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583360 14/03/2023 THILAGAVATHI SARAVANAN 2910005WL076041 THILAGAVATHI SARAVANAN 00078 CNRB0001215 690 690 Processed 30/03/2023 025730767 THILAGAVATHI SARAVANAN TAMILNAD MERCANTILE BANK LTD.(607187)
42 CHENNIMALAI TN-10-005-011-035/2073-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583361 14/03/2023 POOVATHAl S 2910005WL076041 POOVATHAl S 00078 CNRB0001215 1150 1150 Processed 30/03/2023 025730767 POOVATHAl S PALLAVAN GRAMA BANK(607052)
43 CHENNIMALAI TN-10-005-011-035/2076-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583362 14/03/2023 AMUTHA SELVARAJ 2910005WL076041 AMUTHA SELVARAJ 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 AMUTHA SELVARAJ INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-011-035/738-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583363 14/03/2023 Valarmathi P 2910005WL076041 Valarmathi P 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 Valarmathi P CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-011-036/1285-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583364 14/03/2023 Parvathi 2910005WL076041 Parvathi 00078 CNRB0001215 920 920 Processed 30/03/2023 025730767 Parvathi CANARA BANK(508532)
46 CHENNIMALAI TN-10-005-011-036/232-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583365 14/03/2023 Radhamani 2910005WL076041 Radhamani 00078 CNRB0001215 460 460 Processed 30/03/2023 025730767 Radhamani STATE BANK OF INDIA(508548)
47 CHENNIMALAI TN-10-005-011-036/239-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583366 14/03/2023 Ammasai.S 2910005WL076041 Ammasai.S 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730767 Ammasai.S CANARA BANK(508532)
48 CHENNIMALAI TN-10-005-011-036/240-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583367 14/03/2023 Suppathal 2910005WL076041 Suppathal 00078 CNRB0001215 1150 1150 Processed 31/03/2023 025730767 Suppathal INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-011-036/250-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583368 14/03/2023 Sivagami 2910005WL076041 Sivagami 00078 CNRB0001215 920 920 Processed 30/03/2023 025730767 Sivagami CANARA BANK(508532)
50 CHENNIMALAI TN-10-005-011-044/1476-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583007 14/03/2023 KANNAMMAL P 2910005WL076032 KANNAMMAL P 00078 CNRB0001215 230 230 Processed 31/03/2023 025730767 KANNAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-011-044/1729-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583008 14/03/2023 Poongodi 2910005WL076032 Poongodi 00078 CNRB0001215 230 230 Processed 30/03/2023 025730767 Poongodi BANK OF BARODA(606985)
SubTotal 40121 40121
52 CHENNIMALAI TN-10-005-011-001/2119-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582987 14/03/2023 DEIVATHAL P 2910005WL076032 DEIVATHAL P 00176 IDIB000C063 1150 1150 Processed 30/03/2023 025730767 DEIVATHAL P INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-011-022/1976-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583351 14/03/2023 S YUVARANI 2910005WL076041 S YUVARANI 00176 IDIB000C063 1380 1380 Processed 30/03/2023 025730767 S YUVARANI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
54 CHENNIMALAI TN-10-005-011-020/2078-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582997 14/03/2023 M SARASU 2910005WL076032 M SARASU 00176 IDIB000T174 460 460 Processed 30/03/2023 025730767 M SARASU INDIAN BANK(607105)
SubTotal 460 460
55 CHENNIMALAI TN-10-005-011-022/2125-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232583352 14/03/2023 Ponnusamy P 2910005WL076041 Ponnusamy P 00415 SBIN0004878 920 920 Processed 30/03/2023 025730767 Ponnusamy P INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
56 CHENNIMALAI TN-10-005-011-001/2120-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582988 14/03/2023 RASU CHENNIYAPPAN 2910005WL076032 RASU CHENNIYAPPAN 00468 UBIN0574759 1150 1150 Processed 30/03/2023 025730767 RASU CHENNIYAPPAN CANARA BANK(508532)
57 CHENNIMALAI TN-10-005-011-001/2122-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582990 14/03/2023 POOMANI R 2910005WL076032 POOMANI R 00468 UBIN0574759 690 690 Processed 31/03/2023 025730767 POOMANI R UNION BANK OF INDIA(508500)
58 CHENNIMALAI TN-10-005-011-001/310-A
(MUKASIPIDARIYUR) 		2910005000NRG23090320232582991 14/03/2023 LOGANATHAN M 2910005WL076032 LOGANATHAN M 00468 UBIN0574759 1380 1380 Processed 31/03/2023 025730767 LOGANATHAN M UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 50087 50087

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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_1647014 Bank of Baroda BARB0CHENNI CHENNIMALAI 1916
2 CHENNIMALAI TN2910005_140323APB_FTO_1647014 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 920
3 CHENNIMALAI TN2910005_140323APB_FTO_1647014 Canara Bank CNRB0001215 CHENNIMALAI 40121
4 CHENNIMALAI TN2910005_140323APB_FTO_1647014 Indian Bank IDIB000C063 CHENNIMALAI 2530
5 CHENNIMALAI TN2910005_140323APB_FTO_1647014 Indian Bank IDIB000T174 Thoppupalayam 460
6 CHENNIMALAI TN2910005_140323APB_FTO_1647014 State Bank of India SBIN0004878 MELAPALAYAM 920
7 CHENNIMALAI TN2910005_140323APB_FTO_1647014 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 3220

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