Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_271222APB_FTO_1351005
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-10-005-012-001/331-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152323 27/12/2022 RAMASAMY 2910005WL063643 RAMASAMY 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 RAMASAMY INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-012-002/185-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152324 27/12/2022 Dhavamani 2910005WL063643 Dhavamani 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Dhavamani INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-012-002/198-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152325 27/12/2022 Bakkialakshmi.R 2910005WL063643 Bakkialakshmi.R 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Bakkialakshmi.R INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-012-002/225-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152326 27/12/2022 Vasanthi 2910005WL063643 Vasanthi 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Vasanthi INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-012-002/242-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152327 27/12/2022 Easwari 2910005WL063643 Easwari 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Easwari INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-012-002/379-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152330 27/12/2022 VALARMATHI V 2910005WL063643 VALARMATHI V 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 VALARMATHI V INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-012-003/181-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152331 27/12/2022 Thamilarasi 2910005WL063643 Thamilarasi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Thamilarasi INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-012-003/234-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152332 27/12/2022 P.Pappal 2910005WL063643 P.Pappal 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 P.Pappal INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-012-006/194-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152333 27/12/2022 Kasthuri 2910005WL063643 Kasthuri 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Kasthuri INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-012-007/237-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152334 27/12/2022 A.Kousalya 2910005WL063643 A.Kousalya 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 A.Kousalya INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-012-009/206-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152335 27/12/2022 Ganthimathi.T 2910005WL063643 Ganthimathi.T 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Ganthimathi.T INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-012-010/192-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152336 27/12/2022 Prema 2910005WL063643 Prema 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Prema INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-012-012/115-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152338 27/12/2022 Annakodi 2910005WL063643 Annakodi 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Annakodi INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-012-012/14-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152339 27/12/2022 Chitra 2910005WL063643 Chitra 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Chitra INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-012-012/141-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152340 27/12/2022 Savithiri 2910005WL063643 Savithiri 00177 IOBA0001347 1405 1405 Processed 07/02/2023 017254798 Savithiri INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-012-012/150-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152341 27/12/2022 Devannai 2910005WL063643 Devannai 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Devannai INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-012-012/154-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152342 27/12/2022 Suganthi 2910005WL063643 Suganthi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Suganthi INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-012-012/166-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152343 27/12/2022 PALANIYAMMAL 2910005WL063643 PALANIYAMMAL 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-012-012/178-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152344 27/12/2022 Manoranjitham 2910005WL063643 Manoranjitham 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Manoranjitham INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-012-012/179-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152345 27/12/2022 Susila 2910005WL063643 Susila 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 Susila INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-012-012/2-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152346 27/12/2022 Parvatham.M 2910005WL063643 Parvatham.M 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Parvatham.M INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-012-012/213-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152347 27/12/2022 Suppathal 2910005WL063643 Suppathal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Suppathal INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-012-012/23-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152348 27/12/2022 Raman 2910005WL063643 Raman 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 Raman INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-012-012/262-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152349 27/12/2022 PIREETHA 2910005WL063643 PIREETHA 00177 IOBA0001347 1686 1686 Processed 07/02/2023 017254798 PIREETHA INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-012-012/27-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152350 27/12/2022 Pavayee 2910005WL063643 Pavayee 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Pavayee INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-012-012/281-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152352 27/12/2022 Sownthiram 2910005WL063643 Sownthiram 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Sownthiram INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-012-012/284-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152353 27/12/2022 Gunasekari 2910005WL063643 Gunasekari 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Gunasekari INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-012-012/31-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152354 27/12/2022 Chellal 2910005WL063643 Chellal 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Chellal INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-012-012/33-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152355 27/12/2022 Pappal 2910005WL063643 Pappal 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Pappal INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-012-012/355-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152356 27/12/2022 VALLIAMMAL 2910005WL063643 VALLIAMMAL 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-012-012/38-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152357 27/12/2022 Sumathi 2910005WL063643 Sumathi 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 Sumathi INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-012-012/44-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152358 27/12/2022 Kannal 2910005WL063643 Kannal 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Kannal INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-012-012/58-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152359 27/12/2022 GUNASUNTHARI R 2910005WL063643 GUNASUNTHARI R 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 GUNASUNTHARI R INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-012-012/59-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152360 27/12/2022 Kamalam 2910005WL063643 Kamalam 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 Kamalam INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-012-012/64-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152361 27/12/2022 Chitradevi 2910005WL063643 Chitradevi 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Chitradevi INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-012-012/75-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152362 27/12/2022 Samiyathal 2910005WL063643 Samiyathal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Samiyathal INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-012-013/266-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152363 27/12/2022 Valsala S 2910005WL063643 Valsala S 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Valsala S INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-012-013/339-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23221220222152364 27/12/2022 PONGIYAMMAL 2910005WL063643 PONGIYAMMAL 00177 IOBA0001347 1440 1440 Processed 06/02/2023 017254798 PONGIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34771 34771
Total 34771 34771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_271222APB_FTO_1351005 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 34771

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