Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323APB_FTO_1720847
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) 		2910005000NRG23310320232706720 31/03/2023 K SOMASUNDARAM 2910005WL080691 K SOMASUNDARAM 00177 IOBA0001832 562 562 Processed 05/05/2023 018529184 K SOMASUNDARAM INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
2 CHENNIMALAI TN-10-005-021-003/406-A
(VARAPALAYAM) 		2910005000NRG23310320232706701 31/03/2023 NAGARATHINAM N 2910005WL080691 NAGARATHINAM N 00177 IOBA0002789 562 562 Processed 05/05/2023 018529184 NAGARATHINAM N INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-021-003/406-A
(VARAPALAYAM) 		2910005000NRG23310320232706702 31/03/2023 RATHIKA 2910005WL080691 RATHIKA 00177 IOBA0002789 562 562 Processed 05/05/2023 018529184 RATHIKA INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-021-003/412-A
(VARAPALAYAM) 		2910005000NRG23310320232706703 31/03/2023 Arappagounder 2910005WL080691 Arappagounder 00177 IOBA0002789 562 562 Processed 05/05/2023 018529184 Arappagounder INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-021-007/410-A
(VARAPALAYAM) 		2910005000NRG23310320232706704 31/03/2023 Ramathal 2910005WL080691 Ramathal 00177 IOBA0002789 562 562 Processed 05/05/2023 018529184 Ramathal INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-021-007/463-A
(VARAPALAYAM) 		2910005000NRG23310320232706706 31/03/2023 SASIKALA M 2910005WL080691 SASIKALA M 00177 IOBA0002789 562 562 Processed 05/05/2023 018529184 SASIKALA M INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-021-008/400-A
(VARAPALAYAM) 		2910005000NRG23310320232706708 31/03/2023 Rajagopal 2910005WL080691 Rajagopal 00177 IOBA0002789 562 562 Processed 05/05/2023 018529184 Rajagopal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-021-021/379-A
(VARAPALAYAM) 		2910005000NRG23310320232706730 31/03/2023 MENAKA 2910005WL080691 MENAKA 00177 IOBA0002789 562 562 Processed 05/05/2023 018529184 MENAKA INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
9 CHENNIMALAI TN-10-005-021-002/280-A
(VARAPALAYAM) 		2910005000NRG23310320232706691 31/03/2023 Parvathi 2910005WL080691 Parvathi 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 Parvathi UNION BANK OF INDIA(508500)
10 CHENNIMALAI TN-10-005-021-003/239-A
(VARAPALAYAM) 		2910005000NRG23310320232706692 31/03/2023 SAGUNTHALA 2910005WL080691 SAGUNTHALA 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-021-003/265-A
(VARAPALAYAM) 		2910005000NRG23310320232706694 31/03/2023 Ponnusamy 2910005WL080691 Ponnusamy 00468 UBIN0540315 380 380 Processed 05/05/2023 018529184 Ponnusamy UNION BANK OF INDIA(508500)
12 CHENNIMALAI TN-10-005-021-003/265-A
(VARAPALAYAM) 		2910005000NRG23310320232706693 31/03/2023 Sarojini 2910005WL080691 Sarojini 00468 UBIN0540315 380 380 Processed 05/05/2023 018529184 Sarojini UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-021-003/330-A
(VARAPALAYAM) 		2910005000NRG23310320232706696 31/03/2023 Kannammal 2910005WL080691 Kannammal 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 Kannammal UNION BANK OF INDIA(508500)
14 CHENNIMALAI TN-10-005-021-003/330-A
(VARAPALAYAM) 		2910005000NRG23310320232706695 31/03/2023 NACHIMUTHU 2910005WL080691 NACHIMUTHU 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 NACHIMUTHU UNION BANK OF INDIA(508500)
15 CHENNIMALAI TN-10-005-021-003/340-A
(VARAPALAYAM) 		2910005000NRG23310320232706697 31/03/2023 Murugasamy 2910005WL080691 Murugasamy 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 Murugasamy UNION BANK OF INDIA(508500)
16 CHENNIMALAI TN-10-005-021-003/343-A
(VARAPALAYAM) 		2910005000NRG23310320232706698 31/03/2023 Murugasamy 2910005WL080691 Murugasamy 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 Murugasamy UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-021-003/343-A
(VARAPALAYAM) 		2910005000NRG23310320232706699 31/03/2023 Sundarambal 2910005WL080691 Sundarambal 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 Sundarambal UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-021-003/353-A
(VARAPALAYAM) 		2910005000NRG23310320232706700 31/03/2023 VELUSAMY A 2910005WL080691 VELUSAMY A 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 VELUSAMY A UNION BANK OF INDIA(508500)
19 CHENNIMALAI TN-10-005-021-007/462-A
(VARAPALAYAM) 		2910005000NRG23310320232706705 31/03/2023 JANAKI K 2910005WL080691 JANAKI K 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 JANAKI K UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-021-008/315-A
(VARAPALAYAM) 		2910005000NRG23310320232706707 31/03/2023 R.Duraisamy 2910005WL080691 R.Duraisamy 00468 UBIN0540315 380 380 Processed 05/05/2023 018529184 R.Duraisamy UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-021-021/143-A
(VARAPALAYAM) 		2910005000NRG23310320232706709 31/03/2023 Selvi.M 2910005WL080691 Selvi.M 00468 UBIN0540315 380 380 Processed 05/05/2023 018529184 Selvi.M UNION BANK OF INDIA(508500)
22 CHENNIMALAI TN-10-005-021-021/145-A
(VARAPALAYAM) 		2910005000NRG23310320232706710 31/03/2023 Selvi 2910005WL080691 Selvi 00468 UBIN0540315 380 380 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-021-021/153-A
(VARAPALAYAM) 		2910005000NRG23310320232706711 31/03/2023 Kavitha 2910005WL080691 Kavitha 00468 UBIN0540315 380 380 Processed 05/05/2023 018529184 Kavitha INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-021-021/162-A
(VARAPALAYAM) 		2910005000NRG23310320232706712 31/03/2023 RAMALAKSHMI P 2910005WL080691 RAMALAKSHMI P 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 RAMALAKSHMI P INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-021-021/165-A
(VARAPALAYAM) 		2910005000NRG23310320232706713 31/03/2023 Kanthasamy 2910005WL080691 Kanthasamy 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 Kanthasamy UNION BANK OF INDIA(508500)
26 CHENNIMALAI TN-10-005-021-021/166-A
(VARAPALAYAM) 		2910005000NRG23310320232706714 31/03/2023 C.Loganathan 2910005WL080691 C.Loganathan 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 C.Loganathan UNION BANK OF INDIA(508500)
27 CHENNIMALAI TN-10-005-021-021/166-A
(VARAPALAYAM) 		2910005000NRG23310320232706715 31/03/2023 Geetha L 2910005WL080691 Geetha L 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 Geetha L INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-021-021/169-A
(VARAPALAYAM) 		2910005000NRG23310320232706717 31/03/2023 Jothimani 2910005WL080691 Jothimani 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 Jothimani UNION BANK OF INDIA(508500)
29 CHENNIMALAI TN-10-005-021-021/181-A
(VARAPALAYAM) 		2910005000NRG23310320232706723 31/03/2023 RAMESH 2910005WL080691 RAMESH 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 RAMESH UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-021-021/191-A
(VARAPALAYAM) 		2910005000NRG23310320232706726 31/03/2023 CHITRA S 2910005WL080691 CHITRA S 00468 UBIN0540315 380 380 Processed 05/05/2023 018529184 CHITRA S INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-021-021/254-A
(VARAPALAYAM) 		2910005000NRG23310320232706727 31/03/2023 Suresh 2910005WL080691 Suresh 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 Suresh UNION BANK OF INDIA(508500)
32 CHENNIMALAI TN-10-005-021-021/278-A
(VARAPALAYAM) 		2910005000NRG23310320232706729 31/03/2023 Valliammal 2910005WL080691 Valliammal 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 Valliammal UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-021-021/47-A
(VARAPALAYAM) 		2910005000NRG23310320232706731 31/03/2023 Sampooranam 2910005WL080691 Sampooranam 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 Sampooranam UNION BANK OF INDIA(508500)
34 CHENNIMALAI TN-10-005-021-021/55-A
(VARAPALAYAM) 		2910005000NRG23310320232706732 31/03/2023 Shanthi 2910005WL080691 Shanthi 00468 UBIN0540315 562 562 Processed 05/05/2023 018529184 Shanthi STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-021-021/88-A
(VARAPALAYAM) 		2910005000NRG23310320232706733 31/03/2023 A.Rasammal 2910005WL080691 A.Rasammal 00468 UBIN0540315 380 380 Processed 05/05/2023 018529184 A.Rasammal UNION BANK OF INDIA(508500)
SubTotal 13718 13718
Total 18214 18214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_310323APB_FTO_1720847 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 562
2 CHENNIMALAI TN2910005_310323APB_FTO_1720847 Indian Overseas Bank IOBA0002789 VIJAYAPURI 3934
3 CHENNIMALAI TN2910005_310323APB_FTO_1720847 Union Bank of India UBIN0540315 VIJAYAMANGALAM 13718

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