Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_070422APB_FTO_42363
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-10-005-011-001/1042-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001413 07/04/2022 Parvathy 2910005WL000045 Parvathy 00078 CNRB0001215 1365 1365 Processed 04/05/2022 036264978 Parvathy STATE BANK OF INDIA(508548)
2 CHENNIMALAI TN-10-005-011-001/1089-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001415 07/04/2022 Vengatasalam 2910005WL000045 Vengatasalam 00078 CNRB0001215 1365 1365 Processed 04/05/2022 036264978 Vengatasalam STATE BANK OF INDIA(508548)
3 CHENNIMALAI TN-10-005-011-001/1097-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001416 07/04/2022 Dhanalaxmi 2910005WL000045 Dhanalaxmi 00078 CNRB0001215 1365 1365 Processed 04/05/2022 036264978 Dhanalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-011-001/1159-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001371 07/04/2022 Jeyalaxmi 2910005WL000044 Jeyalaxmi 00078 CNRB0001215 1365 1365 Processed 05/05/2022 036264978 Jeyalaxmi CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-011-001/1164-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001417 07/04/2022 Savithiri 2910005WL000045 Savithiri 00078 CNRB0001215 1365 1365 Processed 05/05/2022 036264978 Savithiri CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-011-001/1735-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001419 07/04/2022 THULASIMANI P 2910005WL000045 THULASIMANI P 00078 CNRB0001215 1365 1365 Processed 04/05/2022 036264978 THULASIMANI P UNION BANK OF INDIA(508500)
7 CHENNIMALAI TN-10-005-011-001/282-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001422 07/04/2022 VELUSAMY S 2910005WL000045 VELUSAMY S 00078 CNRB0001215 1365 1365 Processed 04/05/2022 036264978 VELUSAMY S UNION BANK OF INDIA(508500)
8 CHENNIMALAI TN-10-005-011-006/1723-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001373 07/04/2022 KUMARASAMY N 2910005WL000044 KUMARASAMY N 00078 CNRB0001215 660 660 Processed 04/05/2022 036264978 KUMARASAMY N STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-011-006/42-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001375 07/04/2022 Jothimani 2910005WL000044 Jothimani 00078 CNRB0001215 880 880 Processed 04/05/2022 036264978 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-011-006/44-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001376 07/04/2022 Muthammal 2910005WL000044 Muthammal 00078 CNRB0001215 1100 1100 Processed 04/05/2022 036264978 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-011-006/48-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001378 07/04/2022 Lakshmi 2910005WL000044 Lakshmi 00078 CNRB0001215 440 440 Processed 05/05/2022 036264978 Lakshmi CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-011-006/53-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001379 07/04/2022 Palaniammal 2910005WL000044 Palaniammal 00078 CNRB0001215 660 660 Processed 05/05/2022 036264978 Palaniammal CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-011-006/56-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001380 07/04/2022 PALAIYAMMAL K 2910005WL000044 PALAIYAMMAL K 00078 CNRB0001215 880 880 Processed 05/05/2022 036264978 PALAIYAMMAL K CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-011-006/60-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001382 07/04/2022 NALLAMMAL 2910005WL000044 NALLAMMAL 00078 CNRB0001215 880 880 Processed 05/05/2022 036264978 NALLAMMAL CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-011-006/61-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001383 07/04/2022 Maral 2910005WL000044 Maral 00078 CNRB0001215 880 880 Processed 05/05/2022 036264978 Maral CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-011-008/1011-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001386 07/04/2022 Ramasamy 2910005WL000044 Ramasamy 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264978 Ramasamy CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-011-008/1292-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001387 07/04/2022 Kuppayal 2910005WL000044 Kuppayal 00078 CNRB0001215 880 880 Processed 05/05/2022 036264978 Kuppayal CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-011-008/997-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001388 07/04/2022 Marayal 2910005WL000044 Marayal 00078 CNRB0001215 880 880 Processed 05/05/2022 036264978 Marayal CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-011-009/835-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001425 07/04/2022 Palaniammal 2910005WL000045 Palaniammal 00078 CNRB0001215 880 880 Processed 05/05/2022 036264978 Palaniammal CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-011-010/1074-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001389 07/04/2022 Kandhasamy 2910005WL000044 Kandhasamy 00078 CNRB0001215 1100 1100 Processed 04/05/2022 036264978 Kandhasamy INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-011-010/1224-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001390 07/04/2022 Geetha 2910005WL000044 Geetha 00078 CNRB0001215 660 660 Processed 05/05/2022 036264978 Geetha CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-011-010/1267-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001392 07/04/2022 Savithiri 2910005WL000044 Savithiri 00078 CNRB0001215 660 660 Processed 04/05/2022 036264978 Savithiri STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-011-010/1645-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001393 07/04/2022 Sarswathi R 2910005WL000044 Sarswathi R 00078 CNRB0001215 880 880 Processed 05/05/2022 036264978 Sarswathi R CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-011-010/1712-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001394 07/04/2022 PARVATHI 2910005WL000044 PARVATHI 00078 CNRB0001215 220 220 Processed 04/05/2022 036264978 PARVATHI UNION BANK OF INDIA(508500)
25 CHENNIMALAI TN-10-005-011-010/1724-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001395 07/04/2022 THULASIMANI N 2910005WL000044 THULASIMANI N 00078 CNRB0001215 1100 1100 Processed 04/05/2022 036264978 THULASIMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-011-015/1026-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001426 07/04/2022 MALLIKA 2910005WL000045 MALLIKA 00078 CNRB0001215 1365 1365 Processed 04/05/2022 036264978 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-011-015/1761-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001428 07/04/2022 MARIYAMMAL M 2910005WL000045 MARIYAMMAL M 00078 CNRB0001215 1365 1365 Processed 05/05/2022 036264978 MARIYAMMAL M CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-011-024/1394-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001431 07/04/2022 Ponnammal 2910005WL000045 Ponnammal 00078 CNRB0001215 880 880 Processed 05/05/2022 036264978 Ponnammal CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-011-024/1740-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001432 07/04/2022 M.KAMATCHI 2910005WL000045 M.KAMATCHI 00078 CNRB0001215 1365 1365 Processed 04/05/2022 036264978 M.KAMATCHI BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-011-035/1736-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001442 07/04/2022 PAVATHAL R 2910005WL000045 PAVATHAL R 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264978 PAVATHAL R CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-011-035/654-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001447 07/04/2022 Kannammal 2910005WL000045 Kannammal 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264978 Kannammal CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-011-035/668-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001448 07/04/2022 Mani 2910005WL000045 Mani 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264978 Mani CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-011-036/1293-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001450 07/04/2022 Poonkodi 2910005WL000045 Poonkodi 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264978 Poonkodi CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-011-043/1734-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001452 07/04/2022 PARVATHI 2910005WL000045 PARVATHI 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264978 PARVATHI INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-011-044/1240-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001406 07/04/2022 Kamalam 2910005WL000044 Kamalam 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264978 Kamalam CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-011-044/1341-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001408 07/04/2022 Ramasamy N 2910005WL000044 Ramasamy N 00078 CNRB0001215 1100 1100 Processed 04/05/2022 036264978 Ramasamy N STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-011-044/1476-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001409 07/04/2022 KANNAMMAL P 2910005WL000044 KANNAMMAL P 00078 CNRB0001215 1100 1100 Processed 04/05/2022 036264978 KANNAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-011-044/1728-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001453 07/04/2022 SAMIYATHAL C 2910005WL000045 SAMIYATHAL C 00078 CNRB0001215 1365 1365 Processed 05/05/2022 036264978 SAMIYATHAL C CANARA BANK(508532)
SubTotal 39435 39435
39 CHENNIMALAI TN-10-005-011-042/1523-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001451 07/04/2022 Subbulakshmi 2910005WL000045 Subbulakshmi 00415 SBIN0004878 1365 1365 Processed 04/05/2022 036264978 Subbulakshmi STATE BANK OF INDIA(508548)
SubTotal 1365 1365
40 CHENNIMALAI TN-10-005-011-006/41-A
(MUKASIPIDARIYUR) 		2910005000NRG23060420220001374 07/04/2022 Bannari S 2910005WL000044 Bannari S 00468 UBIN0574759 440 440 Processed 04/05/2022 036264978 Bannari S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
Total 41240 41240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_070422APB_FTO_42363 Canara Bank CNRB0001215 Chennimalai 39435
2 CHENNIMALAI TN2910005_070422APB_FTO_42363 State Bank of India SBIN0004878 MELAPALAYAM 1365
3 CHENNIMALAI TN2910005_070422APB_FTO_42363 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 440

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