Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323APB_FTO_1720502
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-10-005-001-005/951-A
(BASUVAPATTI) 		2910005000NRG23310320232706662 31/03/2023 Uthirasamy P 2910005WL080689 Uthirasamy P 00045 BARB0CHENNI 480 480 Processed 05/05/2023 018529184 Uthirasamy P BANK OF BARODA(606985)
SubTotal 480 480
2 CHENNIMALAI TN-10-005-001-001/434-A
(BASUVAPATTI) 		2910005000NRG23310320232706654 31/03/2023 Deivani N 2910005WL080689 Deivani N 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 Deivani N CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-001-001/585-A
(BASUVAPATTI) 		2910005000NRG23310320232706656 31/03/2023 PRIYA V 2910005WL080689 PRIYA V 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 PRIYA V FINCARE SMALL FINANCE BANK LTD(608304)
4 CHENNIMALAI TN-10-005-001-002/759-A
(BASUVAPATTI) 		2910005000NRG23310320232706657 31/03/2023 KALAMANI S 2910005WL080689 KALAMANI S 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 KALAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-001-002/873-A
(BASUVAPATTI) 		2910005000NRG23310320232706658 31/03/2023 DHANALAKSHMI M 2910005WL080689 DHANALAKSHMI M 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 DHANALAKSHMI M PUNJAB NATIONAL BANK(508568)
6 CHENNIMALAI TN-10-005-001-003/578-A
(BASUVAPATTI) 		2910005000NRG23310320232706660 31/03/2023 Mahalakshmi 2910005WL080689 Mahalakshmi 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-001-005/200-A
(BASUVAPATTI) 		2910005000NRG23310320232706661 31/03/2023 SUDHA M 2910005WL080689 SUDHA M 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 SUDHA M PALLAVAN GRAMA BANK(607052)
8 CHENNIMALAI TN-10-005-001-012/502-A
(BASUVAPATTI) 		2910005000NRG23310320232706664 31/03/2023 Kandasamy 2910005WL080689 Kandasamy 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 Kandasamy CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-001-012/537-A
(BASUVAPATTI) 		2910005000NRG23310320232706665 31/03/2023 Samiyathal.S 2910005WL080689 Samiyathal.S 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 Samiyathal.S INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-001-012/574-A
(BASUVAPATTI) 		2910005000NRG23310320232706666 31/03/2023 Chanthira 2910005WL080689 Chanthira 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-001-014/783-A
(BASUVAPATTI) 		2910005000NRG23310320232706668 31/03/2023 KANNAMMAL 2910005WL080689 KANNAMMAL 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-001-015/517-A
(BASUVAPATTI) 		2910005000NRG23310320232706669 31/03/2023 Karuppan 2910005WL080689 Karuppan 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 Karuppan INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-001-016/674-A
(BASUVAPATTI) 		2910005000NRG23310320232706670 31/03/2023 SARAVANAN R 2910005WL080689 SARAVANAN R 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 SARAVANAN R CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-001-016/747-A
(BASUVAPATTI) 		2910005000NRG23310320232706671 31/03/2023 RASAMMAL 2910005WL080689 RASAMMAL 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-001-017/514-A
(BASUVAPATTI) 		2910005000NRG23310320232706672 31/03/2023 Kaliammal 2910005WL080689 Kaliammal 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-001-017/524-A
(BASUVAPATTI) 		2910005000NRG23310320232706673 31/03/2023 Pushpa 2910005WL080689 Pushpa 00078 CNRB0001215 562 562 Processed 05/05/2023 018529184 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-001-017/556-A
(BASUVAPATTI) 		2910005000NRG23310320232706674 31/03/2023 Chinnamuthu 2910005WL080689 Chinnamuthu 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 Chinnamuthu CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-001-017/684-A
(BASUVAPATTI) 		2910005000NRG23310320232706675 31/03/2023 Arumugam 2910005WL080689 Arumugam 00078 CNRB0001215 240 240 Processed 05/05/2023 018529184 Arumugam CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-001-018/655-A
(BASUVAPATTI) 		2910005000NRG23310320232706676 31/03/2023 Rajeshwari 2910005WL080689 Rajeshwari 00078 CNRB0001215 240 240 Processed 05/05/2023 018529184 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-001-018/660-A
(BASUVAPATTI) 		2910005000NRG23310320232706677 31/03/2023 Dhanalakshmi 2910005WL080689 Dhanalakshmi 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-001-021/956-A
(BASUVAPATTI) 		2910005000NRG23310320232706679 31/03/2023 Kuppusamy A 2910005WL080689 Kuppusamy A 00078 CNRB0001215 562 562 Processed 05/05/2023 018529184 Kuppusamy A CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-001-023/883-A
(BASUVAPATTI) 		2910005000NRG23310320232706680 31/03/2023 KAYALVIZHI A 2910005WL080689 KAYALVIZHI A 00078 CNRB0001215 480 480 Processed 05/05/2023 018529184 KAYALVIZHI A CANARA BANK(508532)
SubTotal 9764 9764
23 CHENNIMALAI TN-10-005-001-001/264-A
(BASUVAPATTI) 		2910005000NRG23310320232706650 31/03/2023 Muthammal 2910005WL080689 Muthammal 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-001-001/303-A
(BASUVAPATTI) 		2910005000NRG23310320232706651 31/03/2023 KAALESHWARI 2910005WL080689 KAALESHWARI 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 KAALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-001-001/428-A
(BASUVAPATTI) 		2910005000NRG23310320232706653 31/03/2023 Palaniammal 2910005WL080689 Palaniammal 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-001-001/52-A
(BASUVAPATTI) 		2910005000NRG23310320232706655 31/03/2023 Ramayee 2910005WL080689 Ramayee 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-001-012/500-A
(BASUVAPATTI) 		2910005000NRG23310320232706663 31/03/2023 Suppathal 2910005WL080689 Suppathal 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 Suppathal INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-001-012/777-A
(BASUVAPATTI) 		2910005000NRG23310320232706667 31/03/2023 SELVI 2910005WL080689 SELVI 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-001-021/761-A
(BASUVAPATTI) 		2910005000NRG23310320232706678 31/03/2023 MADESWARI M 2910005WL080689 MADESWARI M 00176 IDIB000C063 480 480 Processed 05/05/2023 018529184 MADESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
30 CHENNIMALAI TN-10-005-001-001/100-A
(BASUVAPATTI) 		2910005000NRG23310320232706649 31/03/2023 Sirangan K 2910005WL080689 Sirangan K 00691 IPOS0000001 240 240 Processed 05/05/2023 018529184 Sirangan K INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-001-001/315-A
(BASUVAPATTI) 		2910005000NRG23310320232706652 31/03/2023 P GOVINDASAMY 2910005WL080689 P GOVINDASAMY 00691 IPOS0000001 480 480 Processed 05/05/2023 018529184 P GOVINDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-001-003/544-A
(BASUVAPATTI) 		2910005000NRG23310320232706659 31/03/2023 Valliyammal 2910005WL080689 Valliyammal 00691 IPOS0000001 480 480 Processed 05/05/2023 018529184 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 14804 14804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_310323APB_FTO_1720502 Bank of Baroda BARB0CHENNI CHENNIMALAI 480
2 CHENNIMALAI TN2910005_310323APB_FTO_1720502 Canara Bank CNRB0001215 CHENNIMALAI 9764
3 CHENNIMALAI TN2910005_310323APB_FTO_1720502 Indian Bank IDIB000C063 CHENNIMALAI 3360
4 CHENNIMALAI TN2910005_310323APB_FTO_1720502 India Post Payments Bank IPOS0000001 ERODE 1200

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