Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_171022APB_FTO_1024762
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) 		2910005000NRG23151020221645013 17/10/2022 Annakodi 2910005WL049965 Annakodi 00078 CNRB0001215 230 230 Processed 21/10/2022 014574895 Annakodi CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-013-004/65-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645016 17/10/2022 Malliga 2910005WL049965 Malliga 00078 CNRB0001215 1150 1150 Processed 21/10/2022 014574895 Malliga CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-013-012/919-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645026 17/10/2022 Veeral 2910005WL049965 Veeral 00078 CNRB0001215 690 690 Processed 21/10/2022 014574895 Veeral CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-013-020/864-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645039 17/10/2022 Devi 2910005WL049965 Devi 00078 CNRB0001215 460 460 Processed 21/10/2022 014574895 Devi CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-013-020/977-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645040 17/10/2022 NEELAWATHI 2910005WL049965 NEELAWATHI 00078 CNRB0001215 460 460 Processed 21/10/2022 014574895 NEELAWATHI SOUTH INDIAN BANK(607167)
6 CHENNIMALAI TN-10-005-013-023/211-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645042 17/10/2022 Jayamani 2910005WL049965 Jayamani 00078 CNRB0001215 460 460 Processed 21/10/2022 014574895 Jayamani CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-013-023/704-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645043 17/10/2022 Arammal 2910005WL049965 Arammal 00078 CNRB0001215 690 690 Processed 21/10/2022 014574895 Arammal STATE BANK OF INDIA(508548)
8 CHENNIMALAI TN-10-005-013-028/945-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645044 17/10/2022 Palaniammal N 2910005WL049965 Palaniammal N 00078 CNRB0001215 230 230 Processed 21/10/2022 014574895 Palaniammal N INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-013-030/180-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645051 17/10/2022 Mageshwari 2910005WL049965 Mageshwari 00078 CNRB0001215 920 920 Processed 21/10/2022 014574895 Mageshwari CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-013-030/181-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645052 17/10/2022 Mohanambal 2910005WL049965 Mohanambal 00078 CNRB0001215 230 230 Processed 21/10/2022 014574895 Mohanambal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-013-030/186-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645054 17/10/2022 Amutha 2910005WL049965 Amutha 00078 CNRB0001215 920 920 Processed 21/10/2022 014574895 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-013-030/188-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645055 17/10/2022 RANGITHA.K 2910005WL049965 RANGITHA.K 00078 CNRB0001215 460 460 Processed 21/10/2022 014574895 RANGITHA.K INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-013-030/189-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645056 17/10/2022 Sarasu 2910005WL049965 Sarasu 00078 CNRB0001215 920 920 Processed 21/10/2022 014574895 Sarasu CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-013-030/192-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645057 17/10/2022 Meenachi 2910005WL049965 Meenachi 00078 CNRB0001215 920 920 Processed 21/10/2022 014574895 Meenachi CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-013-036/220-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645060 17/10/2022 Pappathi 2910005WL049965 Pappathi 00078 CNRB0001215 920 920 Processed 21/10/2022 014574895 Pappathi CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-013-041/685-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645062 17/10/2022 Pachiammal 2910005WL049965 Pachiammal 00078 CNRB0001215 843 843 Processed 21/10/2022 014574895 Pachiammal CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-013-041/802-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645063 17/10/2022 T.Vijaya 2910005WL049965 T.Vijaya 00078 CNRB0001215 1150 1150 Processed 21/10/2022 014574895 T.Vijaya CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-013-042/242-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645068 17/10/2022 Meenachi 2910005WL049965 Meenachi 00078 CNRB0001215 690 690 Processed 21/10/2022 014574895 Meenachi CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-013-042/357-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645070 17/10/2022 Thilakavathi 2910005WL049965 Thilakavathi 00078 CNRB0001215 920 920 Processed 21/10/2022 014574895 Thilakavathi CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-013-042/363-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645071 17/10/2022 Kamalam 2910005WL049965 Kamalam 00078 CNRB0001215 460 460 Processed 21/10/2022 014574895 Kamalam CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-013-042/604-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645072 17/10/2022 Pappathi 2910005WL049965 Pappathi 00078 CNRB0001215 460 460 Processed 21/10/2022 014574895 Pappathi CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-013-042/863-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645073 17/10/2022 Rukkumani 2910005WL049965 Rukkumani 00078 CNRB0001215 690 690 Processed 21/10/2022 014574895 Rukkumani CANARA BANK(508532)
SubTotal 14873 14873
23 CHENNIMALAI TN-10-005-013-004/343-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645014 17/10/2022 SAROJA V 2910005WL049965 SAROJA V 00078 CNRB0004049 460 460 Processed 21/10/2022 014574895 SAROJA V PALLAVAN GRAMA BANK(607052)
24 CHENNIMALAI TN-10-005-013-013/1044-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645027 17/10/2022 PALANIYAMMAL B 2910005WL049965 PALANIYAMMAL B 00078 CNRB0004049 1150 1150 Processed 21/10/2022 014574895 PALANIYAMMAL B CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-013-020/1051-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645038 17/10/2022 LAKSHMANAN R 2910005WL049965 LAKSHMANAN R 00078 CNRB0004049 1150 1150 Processed 21/10/2022 014574895 LAKSHMANAN R STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-013-030/1028-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645045 17/10/2022 PARIPOORNAM C 2910005WL049965 PARIPOORNAM C 00078 CNRB0004049 1150 1150 Processed 21/10/2022 014574895 PARIPOORNAM C INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-013-042/352-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645069 17/10/2022 ESWARI V 2910005WL049965 ESWARI V 00078 CNRB0004049 460 460 Processed 21/10/2022 014574895 ESWARI V BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-013-044/376-A
(MURUNGATHOLUVU) 		2910005000NRG23151020221645080 17/10/2022 Rasal 2910005WL049965 Rasal 00078 CNRB0004049 920 920 Processed 21/10/2022 014574895 Rasal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5290 5290
Total 20163 20163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_171022APB_FTO_1024762 Canara Bank CNRB0001215 Chennimalai 14873
2 CHENNIMALAI TN2910005_171022APB_FTO_1024762 Canara Bank CNRB0004049 Murungatholovu 5290

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