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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300123APB_FTO_1508821
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-10-005-017-017/805-A
(PUNGAMPADI) 		2910005000NRG23270120232384675 30/01/2023 S BOOPATHI 2910005WL069747 S BOOPATHI 00152 HDFC0000232 1440 1440 Processed 01/02/2023 018558566 S BOOPATHI HDFC BANK LTD(607152)
SubTotal 1440 1440
2 CHENNIMALAI TN-10-005-017-003/385-A
(PUNGAMPADI) 		2910005000NRG23270120232384607 30/01/2023 Gladis Chandira 2910005WL069747 Gladis Chandira 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Gladis Chandira UNION BANK OF INDIA(508500)
3 CHENNIMALAI TN-10-005-017-003/496-A
(PUNGAMPADI) 		2910005000NRG23270120232384608 30/01/2023 Manimekhalai 2910005WL069747 Manimekhalai 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Manimekhalai INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-017-006/397-A
(PUNGAMPADI) 		2910005000NRG23270120232384609 30/01/2023 Erulal 2910005WL069747 Erulal 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Erulal UNION BANK OF INDIA(508500)
5 CHENNIMALAI TN-10-005-017-006/405-A
(PUNGAMPADI) 		2910005000NRG23270120232384610 30/01/2023 Thangamani 2910005WL069747 Thangamani 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 Thangamani UNION BANK OF INDIA(508500)
6 CHENNIMALAI TN-10-005-017-006/571-A
(PUNGAMPADI) 		2910005000NRG23270120232384611 30/01/2023 PALANIAMMAL 2910005WL069747 PALANIAMMAL 00177 IOBA0001347 1686 1686 Processed 02/02/2023 018558566 PALANIAMMAL INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-017-006/681-A
(PUNGAMPADI) 		2910005000NRG23270120232384612 30/01/2023 K CHITRA 2910005WL069747 K CHITRA 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 K CHITRA INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-017-009/487-A
(PUNGAMPADI) 		2910005000NRG23270120232384614 30/01/2023 Karthick 2910005WL069747 Karthick 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Karthick INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-017-009/492-A
(PUNGAMPADI) 		2910005000NRG23270120232384615 30/01/2023 Nachammal 2910005WL069747 Nachammal 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Nachammal UNION BANK OF INDIA(508500)
10 CHENNIMALAI TN-10-005-017-010/757-A
(PUNGAMPADI) 		2910005000NRG23270120232384617 30/01/2023 ANITHA S 2910005WL069747 ANITHA S 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 ANITHA S INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-017-011/415-A
(PUNGAMPADI) 		2910005000NRG23270120232384618 30/01/2023 Sumathi 2910005WL069747 Sumathi 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Sumathi INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-017-011/452-A
(PUNGAMPADI) 		2910005000NRG23270120232384619 30/01/2023 Gowri 2910005WL069747 Gowri 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Gowri INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-017-011/504-A
(PUNGAMPADI) 		2910005000NRG23270120232384620 30/01/2023 Lakshmi 2910005WL069747 Lakshmi 00177 IOBA0001347 960 960 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-017-011/508-A
(PUNGAMPADI) 		2910005000NRG23270120232384621 30/01/2023 A.Selvarasu 2910005WL069747 A.Selvarasu 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 A.Selvarasu INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-017-011/529-A
(PUNGAMPADI) 		2910005000NRG23270120232384622 30/01/2023 Kaliyammal 2910005WL069747 Kaliyammal 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Kaliyammal INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-017-011/566-A
(PUNGAMPADI) 		2910005000NRG23270120232384623 30/01/2023 MARAYAMMAL R 2910005WL069747 MARAYAMMAL R 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 MARAYAMMAL R UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-017-011/675-A
(PUNGAMPADI) 		2910005000NRG23270120232384624 30/01/2023 Banumathi 2910005WL069747 Banumathi 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Banumathi INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-017-011/735-A
(PUNGAMPADI) 		2910005000NRG23270120232384626 30/01/2023 AMUTHA P 2910005WL069747 AMUTHA P 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 AMUTHA P INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-017-012/420-A
(PUNGAMPADI) 		2910005000NRG23270120232384627 30/01/2023 Kannammal 2910005WL069747 Kannammal 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Kannammal UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-017-012/454-A
(PUNGAMPADI) 		2910005000NRG23270120232384628 30/01/2023 Perumayi 2910005WL069747 Perumayi 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 Perumayi UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-017-012/689-A
(PUNGAMPADI) 		2910005000NRG23270120232384629 30/01/2023 K MUNIYAMMAL 2910005WL069747 K MUNIYAMMAL 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 K MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-017-012/717-A
(PUNGAMPADI) 		2910005000NRG23270120232384630 30/01/2023 ARUMUGAM M 2910005WL069747 ARUMUGAM M 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018558566 ARUMUGAM M INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-017-012/732-A
(PUNGAMPADI) 		2910005000NRG23270120232384631 30/01/2023 MALLIGA D 2910005WL069747 MALLIGA D 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 MALLIGA D PALLAVAN GRAMA BANK(607052)
24 CHENNIMALAI TN-10-005-017-013/721-A
(PUNGAMPADI) 		2910005000NRG23270120232384632 30/01/2023 DHANALAKSHMI S 2910005WL069747 DHANALAKSHMI S 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-017-014/443-A
(PUNGAMPADI) 		2910005000NRG23270120232384634 30/01/2023 Sivagami 2910005WL069747 Sivagami 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Sivagami INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-017-014/444-A
(PUNGAMPADI) 		2910005000NRG23270120232384635 30/01/2023 Annakodi 2910005WL069747 Annakodi 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Annakodi UNION BANK OF INDIA(508500)
27 CHENNIMALAI TN-10-005-017-014/521-A
(PUNGAMPADI) 		2910005000NRG23270120232384636 30/01/2023 Vijayalakshmi 2910005WL069747 Vijayalakshmi 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-017-014/522-A
(PUNGAMPADI) 		2910005000NRG23270120232384637 30/01/2023 Shanthi 2910005WL069747 Shanthi 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Shanthi INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-017-017/1-A
(PUNGAMPADI) 		2910005000NRG23270120232384638 30/01/2023 Santhamani 2910005WL069747 Santhamani 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 Santhamani UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-017-017/11-A
(PUNGAMPADI) 		2910005000NRG23270120232384639 30/01/2023 Pappal 2910005WL069747 Pappal 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 Pappal UNION BANK OF INDIA(508500)
31 CHENNIMALAI TN-10-005-017-017/119-A
(PUNGAMPADI) 		2910005000NRG23270120232384640 30/01/2023 SARASWATHI 2910005WL069747 SARASWATHI 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 SARASWATHI UNION BANK OF INDIA(508500)
32 CHENNIMALAI TN-10-005-017-017/136-A
(PUNGAMPADI) 		2910005000NRG23270120232384641 30/01/2023 C.Arukkani 2910005WL069747 C.Arukkani 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 C.Arukkani UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-017-017/142-A
(PUNGAMPADI) 		2910005000NRG23270120232384642 30/01/2023 Saraswathi 2910005WL069747 Saraswathi 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 Saraswathi INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-017-017/155-A
(PUNGAMPADI) 		2910005000NRG23270120232384643 30/01/2023 Baby 2910005WL069747 Baby 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Baby INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-017-017/161-A
(PUNGAMPADI) 		2910005000NRG23270120232384644 30/01/2023 Selvi 2910005WL069747 Selvi 00177 IOBA0001347 960 960 Processed 01/02/2023 018558566 Selvi INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-017-017/173-A
(PUNGAMPADI) 		2910005000NRG23270120232384645 30/01/2023 VEERAMMAL 2910005WL069747 VEERAMMAL 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 VEERAMMAL HDFC BANK LTD(607152)
37 CHENNIMALAI TN-10-005-017-017/174-A
(PUNGAMPADI) 		2910005000NRG23270120232384646 30/01/2023 Jothimani 2910005WL069747 Jothimani 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558566 Jothimani UNION BANK OF INDIA(508500)
38 CHENNIMALAI TN-10-005-017-017/19-A
(PUNGAMPADI) 		2910005000NRG23270120232384647 30/01/2023 Chitra N 2910005WL069747 Chitra N 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 Chitra N INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-017-017/20-A
(PUNGAMPADI) 		2910005000NRG23270120232384648 30/01/2023 Palaniammal 2910005WL069747 Palaniammal 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Palaniammal INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-017-017/200-A
(PUNGAMPADI) 		2910005000NRG23270120232384649 30/01/2023 Pooval 2910005WL069747 Pooval 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Pooval INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-017-017/224-A
(PUNGAMPADI) 		2910005000NRG23270120232384650 30/01/2023 Malliga 2910005WL069747 Malliga 00177 IOBA0001347 240 240 Processed 02/02/2023 018558566 Malliga INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-017-017/230-A
(PUNGAMPADI) 		2910005000NRG23270120232384651 30/01/2023 Saraswathy 2910005WL069747 Saraswathy 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Saraswathy INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-017-017/236-A
(PUNGAMPADI) 		2910005000NRG23270120232384652 30/01/2023 Papathi 2910005WL069747 Papathi 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Papathi KARUR VYSA BANK(607100)
44 CHENNIMALAI TN-10-005-017-017/247-A
(PUNGAMPADI) 		2910005000NRG23270120232384653 30/01/2023 Suppayal 2910005WL069747 Suppayal 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Suppayal UNION BANK OF INDIA(508500)
45 CHENNIMALAI TN-10-005-017-017/250-A
(PUNGAMPADI) 		2910005000NRG23270120232384654 30/01/2023 Selvathal 2910005WL069747 Selvathal 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Selvathal INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-017-017/270-A
(PUNGAMPADI) 		2910005000NRG23270120232384656 30/01/2023 Thangammal 2910005WL069747 Thangammal 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Thangammal UNION BANK OF INDIA(508500)
47 CHENNIMALAI TN-10-005-017-017/272-A
(PUNGAMPADI) 		2910005000NRG23270120232384657 30/01/2023 Nachal 2910005WL069747 Nachal 00177 IOBA0001347 960 960 Processed 01/02/2023 018558566 Nachal UNION BANK OF INDIA(508500)
48 CHENNIMALAI TN-10-005-017-017/274-A
(PUNGAMPADI) 		2910005000NRG23270120232384658 30/01/2023 Lakshmi 2910005WL069747 Lakshmi 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-017-017/275-A
(PUNGAMPADI) 		2910005000NRG23270120232384659 30/01/2023 S.Thulasimani 2910005WL069747 S.Thulasimani 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 S.Thulasimani INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-017-017/336-A
(PUNGAMPADI) 		2910005000NRG23270120232384660 30/01/2023 Chandhral 2910005WL069747 Chandhral 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 Chandhral INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-017-017/339-A
(PUNGAMPADI) 		2910005000NRG23270120232384661 30/01/2023 Veeral 2910005WL069747 Veeral 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Veeral UNION BANK OF INDIA(508500)
52 CHENNIMALAI TN-10-005-017-017/342-A
(PUNGAMPADI) 		2910005000NRG23270120232384662 30/01/2023 C.Amutha 2910005WL069747 C.Amutha 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 C.Amutha UNION BANK OF INDIA(508500)
53 CHENNIMALAI TN-10-005-017-017/348-A
(PUNGAMPADI) 		2910005000NRG23270120232384663 30/01/2023 Sivagami 2910005WL069747 Sivagami 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Sivagami UNION BANK OF INDIA(508500)
54 CHENNIMALAI TN-10-005-017-017/363-A
(PUNGAMPADI) 		2910005000NRG23270120232384664 30/01/2023 Rani 2910005WL069747 Rani 00177 IOBA0001347 960 960 Processed 01/02/2023 018558566 Rani INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-017-017/39-A
(PUNGAMPADI) 		2910005000NRG23270120232384665 30/01/2023 Ramal 2910005WL069747 Ramal 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558566 Ramal UNION BANK OF INDIA(508500)
56 CHENNIMALAI TN-10-005-017-017/4-A
(PUNGAMPADI) 		2910005000NRG23270120232384666 30/01/2023 Selval 2910005WL069747 Selval 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 Selval UNION BANK OF INDIA(508500)
57 CHENNIMALAI TN-10-005-017-017/42-A
(PUNGAMPADI) 		2910005000NRG23270120232384667 30/01/2023 Kuppal 2910005WL069747 Kuppal 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 Kuppal UNION BANK OF INDIA(508500)
58 CHENNIMALAI TN-10-005-017-017/47-A
(PUNGAMPADI) 		2910005000NRG23270120232384668 30/01/2023 Perumayee 2910005WL069747 Perumayee 00177 IOBA0001347 960 960 Processed 01/02/2023 018558566 Perumayee UNION BANK OF INDIA(508500)
59 CHENNIMALAI TN-10-005-017-017/515-A
(PUNGAMPADI) 		2910005000NRG23270120232384670 30/01/2023 Shanthamani 2910005WL069747 Shanthamani 00177 IOBA0001347 240 240 Processed 01/02/2023 018558566 Shanthamani INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-017-017/64-A
(PUNGAMPADI) 		2910005000NRG23270120232384671 30/01/2023 Kuppayammal 2910005WL069747 Kuppayammal 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 Kuppayammal UNION BANK OF INDIA(508500)
61 CHENNIMALAI TN-10-005-017-017/739-A
(PUNGAMPADI) 		2910005000NRG23270120232384673 30/01/2023 S THIRUMOORTHY 2910005WL069747 S THIRUMOORTHY 00177 IOBA0001347 960 960 Processed 01/02/2023 018558566 S THIRUMOORTHY UNION BANK OF INDIA(508500)
62 CHENNIMALAI TN-10-005-017-017/739-A
(PUNGAMPADI) 		2910005000NRG23270120232384672 30/01/2023 SATYA T 2910005WL069747 SATYA T 00177 IOBA0001347 720 720 Processed 01/02/2023 018558566 SATYA T INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-017-017/8-A
(PUNGAMPADI) 		2910005000NRG23270120232384674 30/01/2023 Amaravathi 2910005WL069747 Amaravathi 00177 IOBA0001347 480 480 Processed 01/02/2023 018558566 Amaravathi INDIAN OVERSEAS BANK(508541)
SubTotal 44646 44646
64 CHENNIMALAI TN-10-005-017-007/796-A
(PUNGAMPADI) 		2910005000NRG23270120232384613 30/01/2023 Ramalingam Annaikutty 2910005WL069747 Ramalingam Annaikutty 00227 KVBL0001217 480 480 Processed 01/02/2023 018558566 Ramalingam Annaikutty STATE BANK OF INDIA(508548)
65 CHENNIMALAI TN-10-005-017-013/742-A
(PUNGAMPADI) 		2910005000NRG23270120232384633 30/01/2023 KASTHURI 2910005WL069747 KASTHURI 00227 KVBL0001217 240 240 Processed 01/02/2023 018558566 KASTHURI UNION BANK OF INDIA(508500)
SubTotal 720 720
Total 46806 46806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300123APB_FTO_1508821 HDFC Bank HDFC0000232 ERODE 1440
2 CHENNIMALAI TN2910005_300123APB_FTO_1508821 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 44646
3 CHENNIMALAI TN2910005_300123APB_FTO_1508821 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 720

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