Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200323APB_FTO_1671644
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-10-005-017-010/808-A
(PUNGAMPADI) 		2910005000NRG23180320232636082 20/03/2023 Sangeetha Karuppusamy 2910005WL077976 Sangeetha Karuppusamy 00045 BARB0PERUND 1200 1200 Processed 31/03/2023 025730392 Sangeetha Karuppusamy CANARA BANK(508532)
SubTotal 1200 1200
2 CHENNIMALAI TN-10-005-017-006/402-A
(PUNGAMPADI) 		2910005000NRG23180320232636074 20/03/2023 Rathnam 2910005WL077976 Rathnam 00177 IOBA0001347 480 480 Processed 31/03/2023 025730392 Rathnam UNION BANK OF INDIA(508500)
3 CHENNIMALAI TN-10-005-017-006/405-A
(PUNGAMPADI) 		2910005000NRG23180320232636075 20/03/2023 Thangamani 2910005WL077976 Thangamani 00177 IOBA0001347 240 240 Processed 31/03/2023 025730392 Thangamani UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-017-006/555-A
(PUNGAMPADI) 		2910005000NRG23180320232636076 20/03/2023 Chentamil 2910005WL077976 Chentamil 00177 IOBA0001347 240 240 Processed 31/03/2023 025730392 Chentamil INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-017-006/681-A
(PUNGAMPADI) 		2910005000NRG23180320232636077 20/03/2023 K CHITRA 2910005WL077976 K CHITRA 00177 IOBA0001347 480 480 Processed 31/03/2023 025730392 K CHITRA INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-017-009/414-A
(PUNGAMPADI) 		2910005000NRG23180320232636079 20/03/2023 P.Palanal 2910005WL077976 P.Palanal 00177 IOBA0001347 720 720 Processed 31/03/2023 025730392 P.Palanal UNION BANK OF INDIA(508500)
7 CHENNIMALAI TN-10-005-017-009/494-A
(PUNGAMPADI) 		2910005000NRG23180320232636080 20/03/2023 SASIKALA 2910005WL077976 SASIKALA 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 SASIKALA INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-017-010/757-A
(PUNGAMPADI) 		2910005000NRG23180320232636081 20/03/2023 ANITHA S 2910005WL077976 ANITHA S 00177 IOBA0001347 960 960 Processed 31/03/2023 025730392 ANITHA S INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-017-011/415-A
(PUNGAMPADI) 		2910005000NRG23180320232636083 20/03/2023 Sumathi 2910005WL077976 Sumathi 00177 IOBA0001347 960 960 Processed 31/03/2023 025730392 Sumathi INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-017-011/452-A
(PUNGAMPADI) 		2910005000NRG23180320232636084 20/03/2023 Gowri 2910005WL077976 Gowri 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 Gowri INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-017-011/477-A
(PUNGAMPADI) 		2910005000NRG23180320232636085 20/03/2023 Vijayalakshmi 2910005WL077976 Vijayalakshmi 00177 IOBA0001347 1686 1686 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-017-011/505-A
(PUNGAMPADI) 		2910005000NRG23180320232636086 20/03/2023 T.Banumathi 2910005WL077976 T.Banumathi 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 T.Banumathi INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-017-011/508-A
(PUNGAMPADI) 		2910005000NRG23180320232636087 20/03/2023 A.Selvarasu 2910005WL077976 A.Selvarasu 00177 IOBA0001347 960 960 Processed 31/03/2023 025730392 A.Selvarasu INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-017-011/527-A
(PUNGAMPADI) 		2910005000NRG23180320232636088 20/03/2023 Priya 2910005WL077976 Priya 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 Priya INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-017-011/529-A
(PUNGAMPADI) 		2910005000NRG23180320232636089 20/03/2023 Kaliyammal 2910005WL077976 Kaliyammal 00177 IOBA0001347 720 720 Processed 31/03/2023 025730392 Kaliyammal INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-017-011/556-A
(PUNGAMPADI) 		2910005000NRG23180320232636090 20/03/2023 Kavithamani 2910005WL077976 Kavithamani 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 Kavithamani INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-017-012/384-A
(PUNGAMPADI) 		2910005000NRG23180320232636091 20/03/2023 S.Vanitha 2910005WL077976 S.Vanitha 00177 IOBA0001347 1200 1200 Processed 31/03/2023 025730392 S.Vanitha UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-017-012/420-A
(PUNGAMPADI) 		2910005000NRG23180320232636092 20/03/2023 Kannammal 2910005WL077976 Kannammal 00177 IOBA0001347 960 960 Processed 31/03/2023 025730392 Kannammal UNION BANK OF INDIA(508500)
19 CHENNIMALAI TN-10-005-017-012/421-A
(PUNGAMPADI) 		2910005000NRG23180320232636093 20/03/2023 MADHAN S 2910005WL077976 MADHAN S 00177 IOBA0001347 480 480 Processed 31/03/2023 025730392 MADHAN S INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-017-012/424-A
(PUNGAMPADI) 		2910005000NRG23180320232636094 20/03/2023 Palaniammal 2910005WL077976 Palaniammal 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 Palaniammal UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-017-012/427-A
(PUNGAMPADI) 		2910005000NRG23180320232636095 20/03/2023 Jayamani 2910005WL077976 Jayamani 00177 IOBA0001347 1200 1200 Processed 31/03/2023 025730392 Jayamani INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-017-012/552-A
(PUNGAMPADI) 		2910005000NRG23180320232636096 20/03/2023 Madhammal 2910005WL077976 Madhammal 00177 IOBA0001347 960 960 Processed 31/03/2023 025730392 Madhammal UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-017-012/689-A
(PUNGAMPADI) 		2910005000NRG23180320232636097 20/03/2023 K MUNIYAMMAL 2910005WL077976 K MUNIYAMMAL 00177 IOBA0001347 960 960 Processed 31/03/2023 025730392 K MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-017-012/717-A
(PUNGAMPADI) 		2910005000NRG23180320232636098 20/03/2023 ARUMUGAM M 2910005WL077976 ARUMUGAM M 00177 IOBA0001347 240 240 Processed 31/03/2023 025730392 ARUMUGAM M INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-017-012/720-A
(PUNGAMPADI) 		2910005000NRG23180320232636099 20/03/2023 T SUBRAMANI 2910005WL077976 T SUBRAMANI 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 T SUBRAMANI UNION BANK OF INDIA(508500)
26 CHENNIMALAI TN-10-005-017-014/443-A
(PUNGAMPADI) 		2910005000NRG23180320232636100 20/03/2023 Sivagami 2910005WL077976 Sivagami 00177 IOBA0001347 240 240 Processed 31/03/2023 025730392 Sivagami INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-017-017/1-A
(PUNGAMPADI) 		2910005000NRG23180320232636101 20/03/2023 Santhamani 2910005WL077976 Santhamani 00177 IOBA0001347 960 960 Processed 31/03/2023 025730392 Santhamani UNION BANK OF INDIA(508500)
28 CHENNIMALAI TN-10-005-017-017/103-A
(PUNGAMPADI) 		2910005000NRG23180320232636102 20/03/2023 Malliga 2910005WL077976 Malliga 00177 IOBA0001347 240 240 Processed 31/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-017-017/105-A
(PUNGAMPADI) 		2910005000NRG23180320232636103 20/03/2023 Rathinam 2910005WL077976 Rathinam 00177 IOBA0001347 240 240 Processed 31/03/2023 025730392 Rathinam UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-017-017/109-A
(PUNGAMPADI) 		2910005000NRG23180320232636104 20/03/2023 Santhamani 2910005WL077976 Santhamani 00177 IOBA0001347 240 240 Processed 31/03/2023 025730392 Santhamani INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-017-017/118-A
(PUNGAMPADI) 		2910005000NRG23180320232636106 20/03/2023 Arukkani 2910005WL077976 Arukkani 00177 IOBA0001347 720 720 Processed 31/03/2023 025730392 Arukkani INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-017-017/118-A
(PUNGAMPADI) 		2910005000NRG23180320232636105 20/03/2023 Chinnaveeran 2910005WL077976 Chinnaveeran 00177 IOBA0001347 480 480 Processed 31/03/2023 025730392 Chinnaveeran INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-017-017/148-A
(PUNGAMPADI) 		2910005000NRG23180320232636107 20/03/2023 Lakshmi 2910005WL077976 Lakshmi 00177 IOBA0001347 720 720 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-017-017/152-A
(PUNGAMPADI) 		2910005000NRG23180320232636108 20/03/2023 Chellammal 2910005WL077976 Chellammal 00177 IOBA0001347 240 240 Processed 31/03/2023 025730392 Chellammal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-017-017/155-A
(PUNGAMPADI) 		2910005000NRG23180320232636109 20/03/2023 Baby 2910005WL077976 Baby 00177 IOBA0001347 1200 1200 Processed 31/03/2023 025730392 Baby INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-017-017/173-A
(PUNGAMPADI) 		2910005000NRG23180320232636110 20/03/2023 VEERAMMAL 2910005WL077976 VEERAMMAL 00177 IOBA0001347 480 480 Processed 30/03/2023 025730392 VEERAMMAL HDFC BANK LTD(607152)
37 CHENNIMALAI TN-10-005-017-017/174-A
(PUNGAMPADI) 		2910005000NRG23180320232636111 20/03/2023 Jothimani 2910005WL077976 Jothimani 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 Jothimani UNION BANK OF INDIA(508500)
38 CHENNIMALAI TN-10-005-017-017/19-A
(PUNGAMPADI) 		2910005000NRG23180320232636112 20/03/2023 Chitra N 2910005WL077976 Chitra N 00177 IOBA0001347 960 960 Processed 31/03/2023 025730392 Chitra N INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-017-017/20-A
(PUNGAMPADI) 		2910005000NRG23180320232636113 20/03/2023 Palaniammal 2910005WL077976 Palaniammal 00177 IOBA0001347 240 240 Processed 31/03/2023 025730392 Palaniammal INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-017-017/206-A
(PUNGAMPADI) 		2910005000NRG23180320232636114 20/03/2023 Samiyathal 2910005WL077976 Samiyathal 00177 IOBA0001347 240 240 Processed 31/03/2023 025730392 Samiyathal INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-017-017/212-A
(PUNGAMPADI) 		2910005000NRG23180320232636115 20/03/2023 Jayamani 2910005WL077976 Jayamani 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 Jayamani INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-017-017/228-A
(PUNGAMPADI) 		2910005000NRG23180320232636116 20/03/2023 Vijayalakshmi 2910005WL077976 Vijayalakshmi 00177 IOBA0001347 1200 1200 Processed 31/03/2023 025730392 Vijayalakshmi UNION BANK OF INDIA(508500)
43 CHENNIMALAI TN-10-005-017-017/229-A
(PUNGAMPADI) 		2910005000NRG23180320232636117 20/03/2023 Nachammal 2910005WL077976 Nachammal 00177 IOBA0001347 480 480 Processed 31/03/2023 025730392 Nachammal INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-017-017/236-A
(PUNGAMPADI) 		2910005000NRG23180320232636118 20/03/2023 Papathi 2910005WL077976 Papathi 00177 IOBA0001347 480 480 Processed 30/03/2023 025730392 Papathi KARUR VYSA BANK(607100)
45 CHENNIMALAI TN-10-005-017-017/250-A
(PUNGAMPADI) 		2910005000NRG23180320232636119 20/03/2023 Selvathal 2910005WL077976 Selvathal 00177 IOBA0001347 720 720 Processed 31/03/2023 025730392 Selvathal INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-017-017/257-A
(PUNGAMPADI) 		2910005000NRG23180320232636120 20/03/2023 Samiyathal 2910005WL077976 Samiyathal 00177 IOBA0001347 480 480 Processed 31/03/2023 025730392 Samiyathal INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-017-017/263-A
(PUNGAMPADI) 		2910005000NRG23180320232636121 20/03/2023 Santhi 2910005WL077976 Santhi 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 Santhi UNION BANK OF INDIA(508500)
48 CHENNIMALAI TN-10-005-017-017/274-A
(PUNGAMPADI) 		2910005000NRG23180320232636122 20/03/2023 Lakshmi 2910005WL077976 Lakshmi 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-017-017/275-A
(PUNGAMPADI) 		2910005000NRG23180320232636123 20/03/2023 Kamala 2910005WL077976 Kamala 00177 IOBA0001347 720 720 Processed 31/03/2023 025730392 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-017-017/284-A
(PUNGAMPADI) 		2910005000NRG23180320232636124 20/03/2023 Thangamani 2910005WL077976 Thangamani 00177 IOBA0001347 480 480 Processed 31/03/2023 025730392 Thangamani UNION BANK OF INDIA(508500)
51 CHENNIMALAI TN-10-005-017-017/3-A
(PUNGAMPADI) 		2910005000NRG23180320232636125 20/03/2023 Palaniammal 2910005WL077976 Palaniammal 00177 IOBA0001347 720 720 Processed 31/03/2023 025730392 Palaniammal INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-017-017/316-A
(PUNGAMPADI) 		2910005000NRG23180320232636126 20/03/2023 Rukkumani 2910005WL077976 Rukkumani 00177 IOBA0001347 960 960 Processed 31/03/2023 025730392 Rukkumani UNION BANK OF INDIA(508500)
53 CHENNIMALAI TN-10-005-017-017/321-A
(PUNGAMPADI) 		2910005000NRG23180320232636127 20/03/2023 K.Arukkal 2910005WL077976 K.Arukkal 00177 IOBA0001347 240 240 Processed 31/03/2023 025730392 K.Arukkal INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-017-017/325-A
(PUNGAMPADI) 		2910005000NRG23180320232636128 20/03/2023 Palanal 2910005WL077976 Palanal 00177 IOBA0001347 240 240 Processed 31/03/2023 025730392 Palanal INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-017-017/337-A
(PUNGAMPADI) 		2910005000NRG23180320232636129 20/03/2023 Karuppal 2910005WL077976 Karuppal 00177 IOBA0001347 720 720 Processed 31/03/2023 025730392 Karuppal INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-017-017/339-A
(PUNGAMPADI) 		2910005000NRG23180320232636130 20/03/2023 Veeral 2910005WL077976 Veeral 00177 IOBA0001347 720 720 Processed 31/03/2023 025730392 Veeral UNION BANK OF INDIA(508500)
57 CHENNIMALAI TN-10-005-017-017/348-A
(PUNGAMPADI) 		2910005000NRG23180320232636131 20/03/2023 Sivagami 2910005WL077976 Sivagami 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 Sivagami UNION BANK OF INDIA(508500)
58 CHENNIMALAI TN-10-005-017-017/39-A
(PUNGAMPADI) 		2910005000NRG23180320232636132 20/03/2023 Ramal 2910005WL077976 Ramal 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 Ramal UNION BANK OF INDIA(508500)
59 CHENNIMALAI TN-10-005-017-017/42-A
(PUNGAMPADI) 		2910005000NRG23180320232636133 20/03/2023 Kuppal 2910005WL077976 Kuppal 00177 IOBA0001347 960 960 Processed 31/03/2023 025730392 Kuppal UNION BANK OF INDIA(508500)
60 CHENNIMALAI TN-10-005-017-017/48-A
(PUNGAMPADI) 		2910005000NRG23180320232636134 20/03/2023 Thangammal 2910005WL077976 Thangammal 00177 IOBA0001347 960 960 Processed 31/03/2023 025730392 Thangammal INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-017-017/49-A
(PUNGAMPADI) 		2910005000NRG23180320232636135 20/03/2023 Kannammal 2910005WL077976 Kannammal 00177 IOBA0001347 1440 1440 Processed 31/03/2023 025730392 Kannammal INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-017-017/573-A
(PUNGAMPADI) 		2910005000NRG23180320232636136 20/03/2023 Lakshmi 2910005WL077976 Lakshmi 00177 IOBA0001347 960 960 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 51846 51846
63 CHENNIMALAI TN-10-005-017-007/796-A
(PUNGAMPADI) 		2910005000NRG23180320232636078 20/03/2023 Ramalingam Annaikutty 2910005WL077976 Ramalingam Annaikutty 00227 KVBL0001217 240 240 Processed 31/03/2023 025730392 Ramalingam Annaikutty STATE BANK OF INDIA(508548)
SubTotal 240 240
Total 53286 53286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_200323APB_FTO_1671644 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1200
2 CHENNIMALAI TN2910005_200323APB_FTO_1671644 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 51846
3 CHENNIMALAI TN2910005_200323APB_FTO_1671644 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 240

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