Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_171022APB_FTO_1024186
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-10-005-010-001/481-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646198 17/10/2022 Thangammal 2910005WL049991 Thangammal 00177 IOBA0001347 480 480 Processed 21/10/2022 014574895 Thangammal INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-010-001/530-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646199 17/10/2022 Kalaiselvi 2910005WL049991 Kalaiselvi 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Kalaiselvi INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-010-003/344-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646200 17/10/2022 Poongodi 2910005WL049991 Poongodi 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Poongodi CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-010-003/358-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646201 17/10/2022 Lavanya 2910005WL049991 Lavanya 00177 IOBA0001347 960 960 Processed 21/10/2022 014574895 Lavanya INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-010-003/435-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646202 17/10/2022 Palaniammal 2910005WL049991 Palaniammal 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Palaniammal INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-010-004/378-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646205 17/10/2022 Janaki 2910005WL049991 Janaki 00177 IOBA0001347 240 240 Processed 21/10/2022 014574895 Janaki INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-010-004/379-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646206 17/10/2022 R PAVAL 2910005WL049991 R PAVAL 00177 IOBA0001347 720 720 Processed 21/10/2022 014574895 R PAVAL INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-010-004/438-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646207 17/10/2022 Muthayammal 2910005WL049991 Muthayammal 00177 IOBA0001347 960 960 Processed 21/10/2022 014574895 Muthayammal INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-010-004/469-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646208 17/10/2022 Angayammal 2910005WL049991 Angayammal 00177 IOBA0001347 960 960 Processed 21/10/2022 014574895 Angayammal INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-010-004/503-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646209 17/10/2022 Kalaivani 2910005WL049991 Kalaivani 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Kalaivani INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-010-004/511-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646210 17/10/2022 V.Maheswari 2910005WL049991 V.Maheswari 00177 IOBA0001347 240 240 Processed 21/10/2022 014574895 V.Maheswari INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-010-004/576-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646213 17/10/2022 Gayathiri 2910005WL049991 Gayathiri 00177 IOBA0001347 720 720 Processed 21/10/2022 014574895 Gayathiri INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-010-004/590-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646214 17/10/2022 Pongiyammal 2910005WL049991 Pongiyammal 00177 IOBA0001347 240 240 Processed 21/10/2022 014574895 Pongiyammal INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-010-008/395-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646220 17/10/2022 Selvi 2910005WL049991 Selvi 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Selvi INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-010-008/400-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646221 17/10/2022 Pappathi 2910005WL049991 Pappathi 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Pappathi INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-010-008/527-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646222 17/10/2022 Shanthi 2910005WL049991 Shanthi 00177 IOBA0001347 960 960 Processed 21/10/2022 014574895 Shanthi INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-010-010/1-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646224 17/10/2022 Valarmathi 2910005WL049991 Valarmathi 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Valarmathi INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-010-010/147-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646225 17/10/2022 Valliammal 2910005WL049991 Valliammal 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Valliammal INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-010-010/153-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646226 17/10/2022 Amutha 2910005WL049991 Amutha 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Amutha INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-010-010/155-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646227 17/10/2022 Saraswathi 2910005WL049991 Saraswathi 00177 IOBA0001347 720 720 Processed 21/10/2022 014574895 Saraswathi INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-010-010/156-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646228 17/10/2022 Saraswathi 2910005WL049991 Saraswathi 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Saraswathi INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-010-010/188-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646229 17/10/2022 C.Rajkumar 2910005WL049991 C.Rajkumar 00177 IOBA0001347 720 720 Processed 21/10/2022 014574895 C.Rajkumar INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-010-010/189-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646230 17/10/2022 Sadayappan 2910005WL049991 Sadayappan 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Sadayappan INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-010-010/201-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646231 17/10/2022 Kavitha 2910005WL049991 Kavitha 00177 IOBA0001347 480 480 Processed 21/10/2022 014574895 Kavitha INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-010-010/222-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646233 17/10/2022 Veerammal 2910005WL049991 Veerammal 00177 IOBA0001347 960 960 Processed 21/10/2022 014574895 Veerammal INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-010-010/225-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646234 17/10/2022 Sokkaal 2910005WL049991 Sokkaal 00177 IOBA0001347 240 240 Processed 21/10/2022 014574895 Sokkaal INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-010-010/243-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646236 17/10/2022 Gnanambal 2910005WL049991 Gnanambal 00177 IOBA0001347 480 480 Processed 21/10/2022 014574895 Gnanambal INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-010-010/253-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646238 17/10/2022 Palaniammal 2910005WL049991 Palaniammal 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Palaniammal INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-010-010/257-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646239 17/10/2022 JANANI 2910005WL049991 JANANI 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 JANANI HDFC BANK LTD(607152)
30 CHENNIMALAI TN-10-005-010-010/260-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646240 17/10/2022 Pramela 2910005WL049991 Pramela 00177 IOBA0001347 720 720 Processed 21/10/2022 014574895 Pramela INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-010-010/271-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646241 17/10/2022 Pappathi 2910005WL049991 Pappathi 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Pappathi INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-010-010/272-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646242 17/10/2022 Valliammal 2910005WL049991 Valliammal 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Valliammal INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-010-010/273-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646243 17/10/2022 Pushpakalavathi 2910005WL049991 Pushpakalavathi 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Pushpakalavathi INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-010-010/277-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646244 17/10/2022 Jothimani 2910005WL049991 Jothimani 00177 IOBA0001347 720 720 Processed 21/10/2022 014574895 Jothimani INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-010-010/284-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646246 17/10/2022 Vijayalakshmi 2910005WL049991 Vijayalakshmi 00177 IOBA0001347 960 960 Processed 21/10/2022 014574895 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-010-010/288-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646248 17/10/2022 Pavayammal 2910005WL049991 Pavayammal 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Pavayammal INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-010-010/41-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646252 17/10/2022 G.Poongodi 2910005WL049991 G.Poongodi 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 G.Poongodi INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-010-010/46-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646253 17/10/2022 Mani 2910005WL049991 Mani 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Mani INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-010-010/550-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646254 17/10/2022 N.Mani 2910005WL049991 N.Mani 00177 IOBA0001347 960 960 Processed 21/10/2022 014574895 N.Mani INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-010-010/56-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646255 17/10/2022 N.Marimuthu 2910005WL049991 N.Marimuthu 00177 IOBA0001347 480 480 Processed 21/10/2022 014574895 N.Marimuthu INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-010-010/60-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646256 17/10/2022 Saraswathi 2910005WL049991 Saraswathi 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Saraswathi INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-010-010/605-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646257 17/10/2022 Sarojini 2910005WL049991 Sarojini 00177 IOBA0001347 240 240 Processed 21/10/2022 014574895 Sarojini INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-010-010/61-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646258 17/10/2022 Vennila 2910005WL049991 Vennila 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Vennila INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-010-010/611-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646259 17/10/2022 Kannammal 2910005WL049991 Kannammal 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Kannammal INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-010-010/615-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646260 17/10/2022 Arukkani 2910005WL049991 Arukkani 00177 IOBA0001347 1200 1200 Processed 21/10/2022 014574895 Arukkani INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-010-010/648-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646262 17/10/2022 BABY A 2910005WL049991 BABY A 00177 IOBA0001347 480 480 Processed 21/10/2022 014574895 BABY A INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-010-010/92-A
(KUTTAPALAYAM) 		2910005000NRG23151020221646269 17/10/2022 Lakshmi 2910005WL049991 Lakshmi 00177 IOBA0001347 720 720 Processed 21/10/2022 014574895 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 42960 42960
Total 42960 42960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_171022APB_FTO_1024186 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 42960

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