Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_030922APB_FTO_823067
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-10-005-012-001/227-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336558 03/09/2022 Jothi 2910005WL040995 Jothi 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Jothi INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-012-002/185-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336559 03/09/2022 Dhavamani 2910005WL040995 Dhavamani 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Dhavamani INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-012-002/203-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336560 03/09/2022 Manimehalai 2910005WL040995 Manimehalai 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Manimehalai INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-012-002/242-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336561 03/09/2022 Easwari 2910005WL040995 Easwari 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Easwari INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-012-002/268-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336562 03/09/2022 Saraswathi P 2910005WL040995 Saraswathi P 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Saraswathi P INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-012-003/181-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336566 03/09/2022 Thamilarasi 2910005WL040995 Thamilarasi 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Thamilarasi INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-012-005/293-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336568 03/09/2022 Nagamani M 2910005WL040995 Nagamani M 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Nagamani M INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-012-006/208-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336569 03/09/2022 Samiyathal 2910005WL040995 Samiyathal 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Samiyathal INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-012-007/210-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336570 03/09/2022 Subbathal 2910005WL040995 Subbathal 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Subbathal INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-012-007/215-a
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336571 03/09/2022 Umadevi.N 2910005WL040995 Umadevi.N 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Umadevi.N INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-012-007/239-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336572 03/09/2022 Saraswathi 2910005WL040995 Saraswathi 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Saraswathi INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-012-009/206-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336574 03/09/2022 Ganthimathi.T 2910005WL040995 Ganthimathi.T 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Ganthimathi.T INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-012-012/105-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336579 03/09/2022 Vimaladevi.M 2910005WL040995 Vimaladevi.M 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Vimaladevi.M INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-012-012/108-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336580 03/09/2022 Mylathal 2910005WL040995 Mylathal 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Mylathal INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-012-012/110-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336582 03/09/2022 Mallika 2910005WL040995 Mallika 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Mallika INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-012-012/114-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336583 03/09/2022 Mohanampal 2910005WL040995 Mohanampal 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Mohanampal INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-012-012/115-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336584 03/09/2022 Annakodi 2910005WL040995 Annakodi 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Annakodi INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-012-012/123-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336585 03/09/2022 Rathinal 2910005WL040995 Rathinal 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Rathinal INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-012-012/130-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336586 03/09/2022 Mallika 2910005WL040995 Mallika 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Mallika INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-012-012/141-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336587 03/09/2022 Savithiri 2910005WL040995 Savithiri 00177 IOBA0001347 562 562 Processed 15/10/2022 035858377 Savithiri INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-012-012/150-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336588 03/09/2022 Devannai 2910005WL040995 Devannai 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Devannai INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336589 03/09/2022 SAMIYATHAL 2910005WL040995 SAMIYATHAL 00177 IOBA0001347 480 480 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHENNIMALAI TN-10-005-012-012/170-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336591 03/09/2022 Periammal 2910005WL040995 Periammal 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Periammal INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-012-012/178-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336592 03/09/2022 Manoranjitham 2910005WL040995 Manoranjitham 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Manoranjitham INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-012-012/213-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336593 03/09/2022 Suppathal 2910005WL040995 Suppathal 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Suppathal INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-012-012/281-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336595 03/09/2022 Sownthiram 2910005WL040995 Sownthiram 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Sownthiram INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-012-012/39-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336598 03/09/2022 Ramal 2910005WL040995 Ramal 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Ramal INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-012-012/42-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336599 03/09/2022 Arukkani 2910005WL040995 Arukkani 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Arukkani INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-012-012/43-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336600 03/09/2022 Jayamani 2910005WL040995 Jayamani 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Jayamani INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-012-012/68-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336602 03/09/2022 Kamalam 2910005WL040995 Kamalam 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Kamalam INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-012-012/69-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336603 03/09/2022 Maylathal 2910005WL040995 Maylathal 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Maylathal INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-012-012/77-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336604 03/09/2022 Kala 2910005WL040995 Kala 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Kala INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-012-014/252-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23020920221336607 03/09/2022 Jaya 2910005WL040995 Jaya 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Jaya INDIAN OVERSEAS BANK(508541)
SubTotal 23362 23362
Total 23362 23362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_030922APB_FTO_823067 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 23362

Download In Excel