Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_220722APB_FTO_587241
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-10-005-013-003/402-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932634 22/07/2022 Dhanalakshmi 2910005WL029683 Dhanalakshmi 00078 CNRB0001215 690 690 Processed 02/08/2022 013646206 Dhanalakshmi CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-013-003/492-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932636 22/07/2022 Annakodi 2910005WL029683 Annakodi 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Annakodi CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-013-004/62-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932642 22/07/2022 Vijaya 2910005WL029683 Vijaya 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Vijaya CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-013-004/65-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932643 22/07/2022 Malliga 2910005WL029683 Malliga 00078 CNRB0001215 690 690 Processed 02/08/2022 013646206 Malliga CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-013-004/66-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932644 22/07/2022 Sudha 2910005WL029683 Sudha 00078 CNRB0001215 690 690 Processed 02/08/2022 013646206 Sudha CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-013-004/839-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220933092 22/07/2022 Sounthiram 2910005WL029695 Sounthiram 00078 CNRB0001215 1686 1686 Processed 02/08/2022 013646206 Sounthiram CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-013-004/905-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932646 22/07/2022 Kamalam 2910005WL029683 Kamalam 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Kamalam CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-013-004/906-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932647 22/07/2022 Palanaal 2910005WL029683 Palanaal 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 Palanaal CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-013-005/505-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932648 22/07/2022 Palaniammal 2910005WL029683 Palaniammal 00078 CNRB0001215 690 690 Processed 02/08/2022 013646206 Palaniammal CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-013-012/256-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932655 22/07/2022 Arukkani 2910005WL029683 Arukkani 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Arukkani CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-013-012/264-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932657 22/07/2022 INDIRANI.R 2910005WL029683 INDIRANI.R 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 INDIRANI.R CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-013-012/924-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220933094 22/07/2022 Perumayee 2910005WL029695 Perumayee 00078 CNRB0001215 1686 1686 Processed 02/08/2022 013646206 Perumayee CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-013-013/847-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932661 22/07/2022 S.Nadukani 2910005WL029683 S.Nadukani 00078 CNRB0001215 1405 1405 Processed 02/08/2022 013646206 S.Nadukani CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-013-015/1030-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932663 22/07/2022 SOWMIYA Y 2910005WL029683 SOWMIYA Y 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 SOWMIYA Y CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-013-015/15-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932665 22/07/2022 Lakshmi 2910005WL029683 Lakshmi 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-013-015/25-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932667 22/07/2022 Rukkumani 2910005WL029683 Rukkumani 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Rukkumani CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-013-019/674-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220933096 22/07/2022 Neelavathi 2910005WL029695 Neelavathi 00078 CNRB0001215 1686 1686 Processed 02/08/2022 013646206 Neelavathi CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-013-020/864-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932682 22/07/2022 Devi 2910005WL029683 Devi 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Devi CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-013-020/977-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932683 22/07/2022 NEELAWATHI 2910005WL029683 NEELAWATHI 00078 CNRB0001215 690 690 Processed 02/08/2022 013646206 NEELAWATHI SOUTH INDIAN BANK(607167)
20 CHENNIMALAI TN-10-005-013-023/211-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932686 22/07/2022 Jayamani 2910005WL029683 Jayamani 00078 CNRB0001215 920 920 Processed 02/08/2022 013646206 Jayamani CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-013-023/704-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932689 22/07/2022 Arammal 2910005WL029683 Arammal 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 Arammal STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-013-023/878-a
(MURUNGATHOLUVU) 		2910005000NRG23220720220932690 22/07/2022 Jayamani 2910005WL029683 Jayamani 00078 CNRB0001215 690 690 Processed 02/08/2022 013646206 Jayamani CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-013-023/880-a
(MURUNGATHOLUVU) 		2910005000NRG23220720220932691 22/07/2022 Lakshmi 2910005WL029683 Lakshmi 00078 CNRB0001215 690 690 Processed 02/08/2022 013646206 Lakshmi CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-013-030/167-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932697 22/07/2022 Vijaya 2910005WL029683 Vijaya 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-013-030/175-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932700 22/07/2022 POONGODI.R 2910005WL029683 POONGODI.R 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 POONGODI.R INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-013-030/181-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932701 22/07/2022 Mohanambal 2910005WL029683 Mohanambal 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Mohanambal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-013-030/186-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932703 22/07/2022 Amutha 2910005WL029683 Amutha 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-013-030/188-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932704 22/07/2022 RANGITHA.K 2910005WL029683 RANGITHA.K 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 RANGITHA.K INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-013-030/189-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932705 22/07/2022 Sarasu 2910005WL029683 Sarasu 00078 CNRB0001215 690 690 Processed 02/08/2022 013646206 Sarasu CANARA BANK(508532)
30 CHENNIMALAI TN-10-005-013-030/192-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932706 22/07/2022 Meenachi 2910005WL029683 Meenachi 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Meenachi CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-013-030/99-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932708 22/07/2022 Logambal 2910005WL029683 Logambal 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-013-036/220-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932712 22/07/2022 Pappathi 2910005WL029683 Pappathi 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Pappathi CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-013-036/55-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932714 22/07/2022 Pongiammal 2910005WL029683 Pongiammal 00078 CNRB0001215 1405 1405 Processed 02/08/2022 013646206 Pongiammal CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-013-041/428-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932719 22/07/2022 Renuga 2910005WL029683 Renuga 00078 CNRB0001215 920 920 Processed 02/08/2022 013646206 Renuga INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-013-041/685-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932720 22/07/2022 Pachiammal 2910005WL029683 Pachiammal 00078 CNRB0001215 1686 1686 Processed 02/08/2022 013646206 Pachiammal CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-013-041/802-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932721 22/07/2022 T.Vijaya 2910005WL029683 T.Vijaya 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 T.Vijaya CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-013-042/229-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932724 22/07/2022 Gokila 2910005WL029683 Gokila 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 Gokila CANARA BANK(508532)
38 CHENNIMALAI TN-10-005-013-042/344-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932731 22/07/2022 Kasthuri 2910005WL029683 Kasthuri 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-013-042/361-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932733 22/07/2022 Arukkani 2910005WL029683 Arukkani 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 Arukkani BANK OF BARODA(606985)
40 CHENNIMALAI TN-10-005-013-042/363-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932734 22/07/2022 Kamalam 2910005WL029683 Kamalam 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Kamalam CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-013-042/438-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932735 22/07/2022 Parvathi 2910005WL029683 Parvathi 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Parvathi PALLAVAN GRAMA BANK(607052)
42 CHENNIMALAI TN-10-005-013-042/450-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932736 22/07/2022 MUTHUMANI.M 2910005WL029683 MUTHUMANI.M 00078 CNRB0001215 460 460 Processed 02/08/2022 013646206 MUTHUMANI.M CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-013-042/765-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932737 22/07/2022 Babi.R 2910005WL029683 Babi.R 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Babi.R CANARA BANK(508532)
44 CHENNIMALAI TN-10-005-013-042/863-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932738 22/07/2022 Rukkumani 2910005WL029683 Rukkumani 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 Rukkumani CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-013-045/119-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932758 22/07/2022 Palaniammal 2910005WL029683 Palaniammal 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Palaniammal CANARA BANK(508532)
46 CHENNIMALAI TN-10-005-013-045/152-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932761 22/07/2022 PALANAL 2910005WL029683 PALANAL 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 PALANAL CANARA BANK(508532)
47 CHENNIMALAI TN-10-005-013-045/157-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932762 22/07/2022 Valliammal 2910005WL029683 Valliammal 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646206 Valliammal CANARA BANK(508532)
48 CHENNIMALAI TN-10-005-013-045/829-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932763 22/07/2022 Angammal 2910005WL029683 Angammal 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646206 Angammal CANARA BANK(508532)
SubTotal 55784 55784
49 CHENNIMALAI TN-10-005-013-004/1003-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932638 22/07/2022 KAVITHA S 2910005WL029683 KAVITHA S 00078 CNRB0004049 690 690 Processed 02/08/2022 013646206 KAVITHA S CANARA BANK(508532)
50 CHENNIMALAI TN-10-005-013-004/1040-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932639 22/07/2022 SELVI M 2910005WL029683 SELVI M 00078 CNRB0004049 1150 1150 Processed 02/08/2022 013646206 SELVI M CANARA BANK(508532)
51 CHENNIMALAI TN-10-005-013-004/1048-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932640 22/07/2022 SANTHI R 2910005WL029683 SANTHI R 00078 CNRB0004049 920 920 Processed 02/08/2022 013646206 SANTHI R INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-013-004/872-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932645 22/07/2022 Ayyammal 2910005WL029683 Ayyammal 00078 CNRB0004049 1380 1380 Processed 02/08/2022 013646206 Ayyammal CANARA BANK(508532)
53 CHENNIMALAI TN-10-005-013-008/740-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932649 22/07/2022 Ponnammal 2910005WL029683 Ponnammal 00078 CNRB0004049 1380 1380 Processed 02/08/2022 013646206 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-013-013/1044-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932658 22/07/2022 PALANIYAMMAL B 2910005WL029683 PALANIYAMMAL B 00078 CNRB0004049 1380 1380 Processed 02/08/2022 013646206 PALANIYAMMAL B CANARA BANK(508532)
55 CHENNIMALAI TN-10-005-013-015/27-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932668 22/07/2022 MUTHAAN C 2910005WL029683 MUTHAAN C 00078 CNRB0004049 1380 1380 Processed 02/08/2022 013646206 MUTHAAN C CANARA BANK(508532)
56 CHENNIMALAI TN-10-005-013-015/30-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932669 22/07/2022 VELLAIYAMMAL S 2910005WL029683 VELLAIYAMMAL S 00078 CNRB0004049 1380 1380 Processed 02/08/2022 013646206 VELLAIYAMMAL S CANARA BANK(508532)
57 CHENNIMALAI TN-10-005-013-019/981-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932679 22/07/2022 Mariammal M 2910005WL029683 Mariammal M 00078 CNRB0004049 920 920 Processed 02/08/2022 013646206 Mariammal M CANARA BANK(508532)
58 CHENNIMALAI TN-10-005-013-020/1000-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932680 22/07/2022 Kamala 2910005WL029683 Kamala 00078 CNRB0004049 920 920 Processed 02/08/2022 013646206 Kamala INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-013-020/1051-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932681 22/07/2022 LAKSHMANAN R 2910005WL029683 LAKSHMANAN R 00078 CNRB0004049 1380 1380 Processed 02/08/2022 013646206 LAKSHMANAN R STATE BANK OF INDIA(508548)
60 CHENNIMALAI TN-10-005-013-030/446-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932707 22/07/2022 THULASIMANI P 2910005WL029683 THULASIMANI P 00078 CNRB0004049 920 920 Processed 02/08/2022 013646206 THULASIMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-013-038/1038-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932717 22/07/2022 THAYAMMAL S 2910005WL029683 THAYAMMAL S 00078 CNRB0004049 920 920 Processed 02/08/2022 013646206 THAYAMMAL S CANARA BANK(508532)
62 CHENNIMALAI TN-10-005-013-042/306-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932727 22/07/2022 Sivakumar 2910005WL029683 Sivakumar 00078 CNRB0004049 1150 1150 Processed 02/08/2022 013646206 Sivakumar CANARA BANK(508532)
63 CHENNIMALAI TN-10-005-013-042/308-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932728 22/07/2022 ARUKKANI K 2910005WL029683 ARUKKANI K 00078 CNRB0004049 920 920 Processed 02/08/2022 013646206 ARUKKANI K BANK OF BARODA(606985)
64 CHENNIMALAI TN-10-005-013-042/314-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932730 22/07/2022 GOVINDAAL K 2910005WL029683 GOVINDAAL K 00078 CNRB0004049 690 690 Processed 02/08/2022 013646206 GOVINDAAL K CANARA BANK(508532)
65 CHENNIMALAI TN-10-005-013-042/352-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932732 22/07/2022 ESWARI V 2910005WL029683 ESWARI V 00078 CNRB0004049 1150 1150 Processed 02/08/2022 013646206 ESWARI V BANK OF BARODA(606985)
66 CHENNIMALAI TN-10-005-013-044/376-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932750 22/07/2022 Rasal 2910005WL029683 Rasal 00078 CNRB0004049 1380 1380 Processed 02/08/2022 013646206 Rasal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20010 20010
67 CHENNIMALAI TN-10-005-013-012/261-A
(MURUNGATHOLUVU) 		2910005000NRG23220720220932656 22/07/2022 M MANJU 2910005WL029683 M MANJU 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646206 M MANJU INDIAN BANK(607105)
SubTotal 1380 1380
Total 77174 77174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_220722APB_FTO_587241 Canara Bank CNRB0001215 Chennimalai 55784
2 CHENNIMALAI TN2910005_220722APB_FTO_587241 Canara Bank CNRB0004049 Murungatholovu 20010
3 CHENNIMALAI TN2910005_220722APB_FTO_587241 Indian Bank IDIB000C063 CHENNIMALAI 1380

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