Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:10:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031222FTO_1230489
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-10-005-013-003/332-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976968 03/12/2022 GOMATHI R 2910005WL059190 GOMATHI R 00078 CNRB0001215 920 920 Processed 09/12/2022 026442634 GOMATHI R ()
2 CHENNIMALAI TN-10-005-013-009/612-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976978 03/12/2022 SIVAGAMI 2910005WL059190 SIVAGAMI 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442634 SIVAGAMI ()
3 CHENNIMALAI TN-10-005-013-019/481-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976991 03/12/2022 Rasammal 2910005WL059190 Rasammal 00078 CNRB0001215 690 690 Processed 09/12/2022 026442634 Rasammal ()
4 CHENNIMALAI TN-10-005-013-023/219-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976994 03/12/2022 GAYATHIRI S 2910005WL059190 GAYATHIRI S 00078 CNRB0001215 920 920 Processed 09/12/2022 026442634 GAYATHIRI S ()
5 CHENNIMALAI TN-10-005-013-030/1263-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221977000 03/12/2022 PAPATHI 2910005WL059190 PAPATHI 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442634 PAPATHI ()
6 CHENNIMALAI TN-10-005-013-030/165-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221977001 03/12/2022 Janaki 2910005WL059190 Janaki 00078 CNRB0001215 230 230 Processed 09/12/2022 026442634 Janaki ()
7 CHENNIMALAI TN-10-005-013-030/172-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221977002 03/12/2022 MUTHULAKSHMI V 2910005WL059190 MUTHULAKSHMI V 00078 CNRB0001215 690 690 Processed 09/12/2022 026442634 MUTHULAKSHMI V ()
8 CHENNIMALAI TN-10-005-013-041/679-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221977020 03/12/2022 RANJITHAM M 2910005WL059190 RANJITHAM M 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442634 RANJITHAM M ()
9 CHENNIMALAI TN-10-005-013-042/233-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221977023 03/12/2022 ANNAKODI R 2910005WL059190 ANNAKODI R 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442634 ANNAKODI R ()
10 CHENNIMALAI TN-10-005-013-044/1296-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221977027 03/12/2022 Kannammal G 2910005WL059190 Kannammal G 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442634 Kannammal G ()
11 CHENNIMALAI TN-10-005-013-045/120-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221977030 03/12/2022 Ramal 2910005WL059190 Ramal 00078 CNRB0001215 920 920 Processed 09/12/2022 026442634 Ramal ()
12 CHENNIMALAI TN-10-005-013-047/808-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221977032 03/12/2022 Bakiyalakshmi 2910005WL059190 Bakiyalakshmi 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442634 Bakiyalakshmi ()
SubTotal 11730 11730
13 CHENNIMALAI TN-10-005-013-003/327-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976967 03/12/2022 NAGAMMAL A 2910005WL059190 NAGAMMAL A 00078 CNRB0004049 1380 1380 Processed 09/12/2022 026442634 NAGAMMAL A ()
14 CHENNIMALAI TN-10-005-013-004/1134-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976972 03/12/2022 PALANIYAMMAL S 2910005WL059190 PALANIYAMMAL S 00078 CNRB0004049 690 690 Processed 09/12/2022 026442634 PALANIYAMMAL S ()
15 CHENNIMALAI TN-10-005-013-009/645-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976979 03/12/2022 BABY P 2910005WL059190 BABY P 00078 CNRB0004049 920 920 Processed 09/12/2022 026442634 BABY P ()
16 CHENNIMALAI TN-10-005-013-011/1311-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976980 03/12/2022 Mythiliselvi K 2910005WL059190 Mythiliselvi K 00078 CNRB0004049 690 690 Processed 09/12/2022 026442634 Mythiliselvi K ()
17 CHENNIMALAI TN-10-005-013-014/1314-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976984 03/12/2022 Kokilambal B 2910005WL059190 Kokilambal B 00078 CNRB0004049 1380 1380 Processed 09/12/2022 026442634 Kokilambal B ()
18 CHENNIMALAI TN-10-005-013-016/1148-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976986 03/12/2022 Amaravathi 2910005WL059190 Amaravathi 00078 CNRB0004049 920 920 Processed 09/12/2022 026442634 Amaravathi ()
19 CHENNIMALAI TN-10-005-013-016/1161-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976987 03/12/2022 THULASIMANI C 2910005WL059190 THULASIMANI C 00078 CNRB0004049 690 690 Processed 09/12/2022 026442634 THULASIMANI C ()
20 CHENNIMALAI TN-10-005-013-016/1277-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976988 03/12/2022 Selvi 2910005WL059190 Selvi 00078 CNRB0004049 1150 1150 Processed 09/12/2022 026442634 Selvi ()
21 CHENNIMALAI TN-10-005-013-030/1230-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976999 03/12/2022 SHANTHI S 2910005WL059190 SHANTHI S 00078 CNRB0004049 460 460 Processed 09/12/2022 026442634 SHANTHI S ()
22 CHENNIMALAI TN-10-005-013-032/1198-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221977009 03/12/2022 VEERAMANI S 2910005WL059190 VEERAMANI S 00078 CNRB0004049 920 920 Processed 09/12/2022 026442634 VEERAMANI S ()
23 CHENNIMALAI TN-10-005-013-037/928-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221977018 03/12/2022 KASTHURI C 2910005WL059190 KASTHURI C 00078 CNRB0004049 1380 1380 Processed 09/12/2022 026442634 KASTHURI C ()
24 CHENNIMALAI TN-10-005-013-043/1284-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221977026 03/12/2022 Devi kumar 2910005WL059190 Devi kumar 00078 CNRB0004049 1380 1380 Processed 09/12/2022 026442634 Devi kumar ()
25 CHENNIMALAI TN-10-005-013-048/1275-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221977033 03/12/2022 Thangamani B 2910005WL059190 Thangamani B 00078 CNRB0004049 1150 1150 Processed 09/12/2022 026442634 Thangamani B ()
SubTotal 13110 13110
26 CHENNIMALAI TN-10-005-013-012/1313-A
(MURUNGATHOLUVU) 		2910005000NRG23011220221976981 03/12/2022 Maragatham M 2910005WL059190 Maragatham M 00177 IOBA0002672 1380 1380 Processed 09/12/2022 026442634 Maragatham M ()
SubTotal 1380 1380
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031222FTO_1230489 Canara Bank CNRB0001215 CHENNIMALAI 11730
2 CHENNIMALAI TN2910005_031222FTO_1230489 Canara Bank CNRB0004049 Murungatholovu 13110
3 CHENNIMALAI TN2910005_031222FTO_1230489 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380

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