Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:02:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323APB_FTO_1718015
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-10-005-021-021/172-A
(VARAPALAYAM) 		2910005000NRG23310320232699649 31/03/2023 K SOMASUNDARAM 2910005WL080318 K SOMASUNDARAM 00177 IOBA0001832 1686 1686 Processed 05/05/2023 018529184 K SOMASUNDARAM INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 CHENNIMALAI TN-10-005-021-003/406-A
(VARAPALAYAM) 		2910005000NRG23310320232699610 31/03/2023 NAGARATHINAM N 2910005WL080318 NAGARATHINAM N 00177 IOBA0002789 1686 1686 Processed 05/05/2023 018529184 NAGARATHINAM N INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-021-003/406-A
(VARAPALAYAM) 		2910005000NRG23310320232699611 31/03/2023 RATHIKA 2910005WL080318 RATHIKA 00177 IOBA0002789 1686 1686 Processed 05/05/2023 018529184 RATHIKA INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-021-003/412-A
(VARAPALAYAM) 		2910005000NRG23310320232699612 31/03/2023 Arappagounder 2910005WL080318 Arappagounder 00177 IOBA0002789 1686 1686 Processed 05/05/2023 018529184 Arappagounder INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-021-007/410-A
(VARAPALAYAM) 		2910005000NRG23310320232699619 31/03/2023 Ramathal 2910005WL080318 Ramathal 00177 IOBA0002789 1686 1686 Processed 05/05/2023 018529184 Ramathal INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-021-007/415-A
(VARAPALAYAM) 		2910005000NRG23310320232699620 31/03/2023 Lavanya 2910005WL080318 Lavanya 00177 IOBA0002789 300 300 Processed 05/05/2023 018529184 Lavanya INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-021-007/458-A
(VARAPALAYAM) 		2910005000NRG23310320232699621 31/03/2023 VINITHA M 2910005WL080318 VINITHA M 00177 IOBA0002789 600 600 Processed 05/05/2023 018529184 VINITHA M INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-021-007/463-A
(VARAPALAYAM) 		2910005000NRG23310320232699623 31/03/2023 SASIKALA M 2910005WL080318 SASIKALA M 00177 IOBA0002789 1686 1686 Processed 05/05/2023 018529184 SASIKALA M INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-021-008/303-A
(VARAPALAYAM) 		2910005000NRG23310320232699628 31/03/2023 Pappathi 2910005WL080318 Pappathi 00177 IOBA0002789 600 600 Processed 05/05/2023 018529184 Pappathi INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-021-008/400-A
(VARAPALAYAM) 		2910005000NRG23310320232699634 31/03/2023 Rajagopal 2910005WL080318 Rajagopal 00177 IOBA0002789 1686 1686 Processed 05/05/2023 018529184 Rajagopal INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-021-008/440-A
(VARAPALAYAM) 		2910005000NRG23310320232699635 31/03/2023 P GOPAL RAJ 2910005WL080318 P GOPAL RAJ 00177 IOBA0002789 900 900 Processed 05/05/2023 018529184 P GOPAL RAJ UNION BANK OF INDIA(508500)
12 CHENNIMALAI TN-10-005-021-008/466-A
(VARAPALAYAM) 		2910005000NRG23310320232699636 31/03/2023 JAYAKANTHAN 2910005WL080318 JAYAKANTHAN 00177 IOBA0002789 750 750 Processed 05/05/2023 018529184 JAYAKANTHAN UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-021-008/482-A
(VARAPALAYAM) 		2910005000NRG23310320232699637 31/03/2023 KALLIAMMAL P 2910005WL080318 KALLIAMMAL P 00177 IOBA0002789 600 600 Processed 05/05/2023 018529184 KALLIAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-021-021/209-A
(VARAPALAYAM) 		2910005000NRG23310320232699651 31/03/2023 KRISHNANMOORTHI 2910005WL080318 KRISHNANMOORTHI 00177 IOBA0002789 450 450 Processed 05/05/2023 018529184 KRISHNANMOORTHI BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-021-021/379-A
(VARAPALAYAM) 		2910005000NRG23310320232699657 31/03/2023 MENAKA 2910005WL080318 MENAKA 00177 IOBA0002789 1686 1686 Processed 05/05/2023 018529184 MENAKA INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-021-021/78-A
(VARAPALAYAM) 		2910005000NRG23310320232699661 31/03/2023 CHINNASAMY 2910005WL080318 CHINNASAMY 00177 IOBA0002789 150 150 Processed 05/05/2023 018529184 CHINNASAMY INDIAN OVERSEAS BANK(508541)
SubTotal 16152 16152
17 CHENNIMALAI TN-10-005-021-021/407-A
(VARAPALAYAM) 		2910005000NRG23310320232699658 31/03/2023 VIJAYAKUMAR 2910005WL080318 VIJAYAKUMAR 00415 SBIN0010484 750 750 Processed 05/05/2023 018529184 VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 750 750
18 CHENNIMALAI TN-10-005-021-002/280-A
(VARAPALAYAM) 		2910005000NRG23310320232699599 31/03/2023 Parvathi 2910005WL080318 Parvathi 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 Parvathi UNION BANK OF INDIA(508500)
19 CHENNIMALAI TN-10-005-021-003/239-A
(VARAPALAYAM) 		2910005000NRG23310320232699600 31/03/2023 SAGUNTHALA 2910005WL080318 SAGUNTHALA 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-021-003/246-A
(VARAPALAYAM) 		2910005000NRG23310320232699601 31/03/2023 CHINNAMMAL E 2910005WL080318 CHINNAMMAL E 00468 UBIN0540315 750 750 Processed 05/05/2023 018529184 CHINNAMMAL E UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-021-003/265-A
(VARAPALAYAM) 		2910005000NRG23310320232699603 31/03/2023 Ponnusamy 2910005WL080318 Ponnusamy 00468 UBIN0540315 900 900 Processed 05/05/2023 018529184 Ponnusamy UNION BANK OF INDIA(508500)
22 CHENNIMALAI TN-10-005-021-003/265-A
(VARAPALAYAM) 		2910005000NRG23310320232699602 31/03/2023 Sarojini 2910005WL080318 Sarojini 00468 UBIN0540315 900 900 Processed 05/05/2023 018529184 Sarojini UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-021-003/330-A
(VARAPALAYAM) 		2910005000NRG23310320232699605 31/03/2023 Kannammal 2910005WL080318 Kannammal 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 Kannammal UNION BANK OF INDIA(508500)
24 CHENNIMALAI TN-10-005-021-003/330-A
(VARAPALAYAM) 		2910005000NRG23310320232699604 31/03/2023 NACHIMUTHU 2910005WL080318 NACHIMUTHU 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 NACHIMUTHU UNION BANK OF INDIA(508500)
25 CHENNIMALAI TN-10-005-021-003/340-A
(VARAPALAYAM) 		2910005000NRG23310320232699606 31/03/2023 Murugasamy 2910005WL080318 Murugasamy 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 Murugasamy UNION BANK OF INDIA(508500)
26 CHENNIMALAI TN-10-005-021-003/343-A
(VARAPALAYAM) 		2910005000NRG23310320232699607 31/03/2023 Murugasamy 2910005WL080318 Murugasamy 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 Murugasamy UNION BANK OF INDIA(508500)
27 CHENNIMALAI TN-10-005-021-003/343-A
(VARAPALAYAM) 		2910005000NRG23310320232699608 31/03/2023 Sundarambal 2910005WL080318 Sundarambal 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 Sundarambal UNION BANK OF INDIA(508500)
28 CHENNIMALAI TN-10-005-021-003/353-A
(VARAPALAYAM) 		2910005000NRG23310320232699609 31/03/2023 VELUSAMY A 2910005WL080318 VELUSAMY A 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 VELUSAMY A UNION BANK OF INDIA(508500)
29 CHENNIMALAI TN-10-005-021-004/370-A
(VARAPALAYAM) 		2910005000NRG23310320232699614 31/03/2023 GEETHA G 2910005WL080318 GEETHA G 00468 UBIN0540315 300 300 Processed 05/05/2023 018529184 GEETHA G UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-021-007/236-A
(VARAPALAYAM) 		2910005000NRG23310320232699615 31/03/2023 Puspathal 2910005WL080318 Puspathal 00468 UBIN0540315 600 600 Processed 05/05/2023 018529184 Puspathal UNION BANK OF INDIA(508500)
31 CHENNIMALAI TN-10-005-021-007/237-A
(VARAPALAYAM) 		2910005000NRG23310320232699616 31/03/2023 Samiyathal 2910005WL080318 Samiyathal 00468 UBIN0540315 450 450 Processed 05/05/2023 018529184 Samiyathal UNION BANK OF INDIA(508500)
32 CHENNIMALAI TN-10-005-021-007/335-A
(VARAPALAYAM) 		2910005000NRG23310320232699617 31/03/2023 SUBIRAMANI P 2910005WL080318 SUBIRAMANI P 00468 UBIN0540315 750 750 Processed 05/05/2023 018529184 SUBIRAMANI P UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-021-007/342-A
(VARAPALAYAM) 		2910005000NRG23310320232699618 31/03/2023 Kanchana 2910005WL080318 Kanchana 00468 UBIN0540315 600 600 Processed 05/05/2023 018529184 Kanchana UNION BANK OF INDIA(508500)
34 CHENNIMALAI TN-10-005-021-007/462-A
(VARAPALAYAM) 		2910005000NRG23310320232699622 31/03/2023 JANAKI K 2910005WL080318 JANAKI K 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 JANAKI K UNION BANK OF INDIA(508500)
35 CHENNIMALAI TN-10-005-021-007/464-A
(VARAPALAYAM) 		2910005000NRG23310320232699624 31/03/2023 SIVAKAMI PALANISAMY 2910005WL080318 SIVAKAMI PALANISAMY 00468 UBIN0540315 600 600 Processed 05/05/2023 018529184 SIVAKAMI PALANISAMY INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-021-008/243-A
(VARAPALAYAM) 		2910005000NRG23310320232699625 31/03/2023 Gowri 2910005WL080318 Gowri 00468 UBIN0540315 750 750 Processed 05/05/2023 018529184 Gowri UNION BANK OF INDIA(508500)
37 CHENNIMALAI TN-10-005-021-008/290-A
(VARAPALAYAM) 		2910005000NRG23310320232699626 31/03/2023 Sivagami 2910005WL080318 Sivagami 00468 UBIN0540315 450 450 Processed 05/05/2023 018529184 Sivagami UNION BANK OF INDIA(508500)
38 CHENNIMALAI TN-10-005-021-008/292-A
(VARAPALAYAM) 		2910005000NRG23310320232699627 31/03/2023 Kannammal 2910005WL080318 Kannammal 00468 UBIN0540315 750 750 Processed 05/05/2023 018529184 Kannammal UNION BANK OF INDIA(508500)
39 CHENNIMALAI TN-10-005-021-008/315-A
(VARAPALAYAM) 		2910005000NRG23310320232699629 31/03/2023 R.Duraisamy 2910005WL080318 R.Duraisamy 00468 UBIN0540315 900 900 Processed 05/05/2023 018529184 R.Duraisamy UNION BANK OF INDIA(508500)
40 CHENNIMALAI TN-10-005-021-008/333-A
(VARAPALAYAM) 		2910005000NRG23310320232699630 31/03/2023 ESWARAMOORTHI K 2910005WL080318 ESWARAMOORTHI K 00468 UBIN0540315 150 150 Processed 05/05/2023 018529184 ESWARAMOORTHI K UNION BANK OF INDIA(508500)
41 CHENNIMALAI TN-10-005-021-008/334-A
(VARAPALAYAM) 		2910005000NRG23310320232699631 31/03/2023 Radhamani 2910005WL080318 Radhamani 00468 UBIN0540315 750 750 Processed 05/05/2023 018529184 Radhamani UNION BANK OF INDIA(508500)
42 CHENNIMALAI TN-10-005-021-008/338-A
(VARAPALAYAM) 		2910005000NRG23310320232699632 31/03/2023 Pooraniammal 2910005WL080318 Pooraniammal 00468 UBIN0540315 750 750 Processed 05/05/2023 018529184 Pooraniammal INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-021-008/352-A
(VARAPALAYAM) 		2910005000NRG23310320232699633 31/03/2023 CHINNASAMY 2910005WL080318 CHINNASAMY 00468 UBIN0540315 750 750 Processed 05/05/2023 018529184 CHINNASAMY UNION BANK OF INDIA(508500)
44 CHENNIMALAI TN-10-005-021-021/127-A
(VARAPALAYAM) 		2910005000NRG23310320232699638 31/03/2023 Marayal.S 2910005WL080318 Marayal.S 00468 UBIN0540315 300 300 Processed 05/05/2023 018529184 Marayal.S UNION BANK OF INDIA(508500)
45 CHENNIMALAI TN-10-005-021-021/127-A
(VARAPALAYAM) 		2910005000NRG23310320232699639 31/03/2023 Subramani.A.M 2910005WL080318 Subramani.A.M 00468 UBIN0540315 750 750 Processed 05/05/2023 018529184 Subramani.A.M UNION BANK OF INDIA(508500)
46 CHENNIMALAI TN-10-005-021-021/143-A
(VARAPALAYAM) 		2910005000NRG23310320232699640 31/03/2023 Selvi.M 2910005WL080318 Selvi.M 00468 UBIN0540315 750 750 Processed 05/05/2023 018529184 Selvi.M UNION BANK OF INDIA(508500)
47 CHENNIMALAI TN-10-005-021-021/145-A
(VARAPALAYAM) 		2910005000NRG23310320232699641 31/03/2023 Selvi 2910005WL080318 Selvi 00468 UBIN0540315 750 750 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
48 CHENNIMALAI TN-10-005-021-021/153-A
(VARAPALAYAM) 		2910005000NRG23310320232699642 31/03/2023 Kavitha 2910005WL080318 Kavitha 00468 UBIN0540315 300 300 Processed 05/05/2023 018529184 Kavitha INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-021-021/154-A
(VARAPALAYAM) 		2910005000NRG23310320232699643 31/03/2023 Sivakame 2910005WL080318 Sivakame 00468 UBIN0540315 300 300 Processed 05/05/2023 018529184 Sivakame UNION BANK OF INDIA(508500)
50 CHENNIMALAI TN-10-005-021-021/162-A
(VARAPALAYAM) 		2910005000NRG23310320232699644 31/03/2023 RAMALAKSHMI P 2910005WL080318 RAMALAKSHMI P 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 RAMALAKSHMI P INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-021-021/165-A
(VARAPALAYAM) 		2910005000NRG23310320232699645 31/03/2023 Baby.K 2910005WL080318 Baby.K 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 Baby.K UNION BANK OF INDIA(508500)
52 CHENNIMALAI TN-10-005-021-021/165-A
(VARAPALAYAM) 		2910005000NRG23310320232699646 31/03/2023 Kanthasamy 2910005WL080318 Kanthasamy 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 Kanthasamy UNION BANK OF INDIA(508500)
53 CHENNIMALAI TN-10-005-021-021/166-A
(VARAPALAYAM) 		2910005000NRG23310320232699647 31/03/2023 Geetha L 2910005WL080318 Geetha L 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 Geetha L INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-021-021/169-A
(VARAPALAYAM) 		2910005000NRG23310320232699648 31/03/2023 Jothimani 2910005WL080318 Jothimani 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 Jothimani UNION BANK OF INDIA(508500)
55 CHENNIMALAI TN-10-005-021-021/191-A
(VARAPALAYAM) 		2910005000NRG23310320232699650 31/03/2023 CHITRA S 2910005WL080318 CHITRA S 00468 UBIN0540315 900 900 Processed 05/05/2023 018529184 CHITRA S INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-021-021/220-A
(VARAPALAYAM) 		2910005000NRG23310320232699652 31/03/2023 Rangathal 2910005WL080318 Rangathal 00468 UBIN0540315 600 600 Processed 05/05/2023 018529184 Rangathal UNION BANK OF INDIA(508500)
57 CHENNIMALAI TN-10-005-021-021/254-A
(VARAPALAYAM) 		2910005000NRG23310320232699653 31/03/2023 Suresh 2910005WL080318 Suresh 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 Suresh UNION BANK OF INDIA(508500)
58 CHENNIMALAI TN-10-005-021-021/267-A
(VARAPALAYAM) 		2910005000NRG23310320232699654 31/03/2023 Poovathal 2910005WL080318 Poovathal 00468 UBIN0540315 150 150 Processed 05/05/2023 018529184 Poovathal UNION BANK OF INDIA(508500)
59 CHENNIMALAI TN-10-005-021-021/278-A
(VARAPALAYAM) 		2910005000NRG23310320232699655 31/03/2023 Valliammal 2910005WL080318 Valliammal 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 Valliammal UNION BANK OF INDIA(508500)
60 CHENNIMALAI TN-10-005-021-021/326-A
(VARAPALAYAM) 		2910005000NRG23310320232699656 31/03/2023 Samiappan 2910005WL080318 Samiappan 00468 UBIN0540315 150 150 Processed 05/05/2023 018529184 Samiappan INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-021-021/47-A
(VARAPALAYAM) 		2910005000NRG23310320232699659 31/03/2023 Sampooranam 2910005WL080318 Sampooranam 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 Sampooranam UNION BANK OF INDIA(508500)
62 CHENNIMALAI TN-10-005-021-021/55-A
(VARAPALAYAM) 		2910005000NRG23310320232699660 31/03/2023 Shanthi 2910005WL080318 Shanthi 00468 UBIN0540315 1686 1686 Processed 05/05/2023 018529184 Shanthi STATE BANK OF INDIA(508548)
63 CHENNIMALAI TN-10-005-021-021/88-A
(VARAPALAYAM) 		2910005000NRG23310320232699662 31/03/2023 A.Rasammal 2910005WL080318 A.Rasammal 00468 UBIN0540315 600 600 Processed 05/05/2023 018529184 A.Rasammal UNION BANK OF INDIA(508500)
SubTotal 46998 46998
Total 65586 65586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_310323APB_FTO_1718015 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 1686
2 CHENNIMALAI TN2910005_310323APB_FTO_1718015 Indian Overseas Bank IOBA0002789 VIJAYAPURI 16152
3 CHENNIMALAI TN2910005_310323APB_FTO_1718015 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 750
4 CHENNIMALAI TN2910005_310323APB_FTO_1718015 Union Bank of India UBIN0540315 Vijayamangalam 46998

Download In Excel