Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323APB_FTO_1720764
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-10-005-017-003/385-A
(PUNGAMPADI) 		2910005000NRG23310320232705777 31/03/2023 Gladis Chandira 2910005WL080652 Gladis Chandira 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 Gladis Chandira UNION BANK OF INDIA(508500)
2 CHENNIMALAI TN-10-005-017-009/492-A
(PUNGAMPADI) 		2910005000NRG23310320232705778 31/03/2023 Nachammal 2910005WL080652 Nachammal 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Nachammal UNION BANK OF INDIA(508500)
3 CHENNIMALAI TN-10-005-017-009/494-A
(PUNGAMPADI) 		2910005000NRG23310320232705779 31/03/2023 SASIKALA 2910005WL080652 SASIKALA 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 SASIKALA INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-017-010/757-A
(PUNGAMPADI) 		2910005000NRG23310320232705780 31/03/2023 ANITHA S 2910005WL080652 ANITHA S 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 ANITHA S INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-017-011/477-A
(PUNGAMPADI) 		2910005000NRG23310320232705781 31/03/2023 Vijayalakshmi 2910005WL080652 Vijayalakshmi 00177 IOBA0001347 562 562 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-017-011/505-A
(PUNGAMPADI) 		2910005000NRG23310320232705782 31/03/2023 T.Banumathi 2910005WL080652 T.Banumathi 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 T.Banumathi INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-017-011/527-A
(PUNGAMPADI) 		2910005000NRG23310320232705783 31/03/2023 Priya 2910005WL080652 Priya 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Priya INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-017-011/556-A
(PUNGAMPADI) 		2910005000NRG23310320232705784 31/03/2023 Kavithamani 2910005WL080652 Kavithamani 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Kavithamani INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-017-012/384-A
(PUNGAMPADI) 		2910005000NRG23310320232705785 31/03/2023 S.Vanitha 2910005WL080652 S.Vanitha 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 S.Vanitha UNION BANK OF INDIA(508500)
10 CHENNIMALAI TN-10-005-017-012/421-A
(PUNGAMPADI) 		2910005000NRG23310320232705786 31/03/2023 MADHAN S 2910005WL080652 MADHAN S 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 MADHAN S INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-017-017/1-A
(PUNGAMPADI) 		2910005000NRG23310320232705787 31/03/2023 Santhamani 2910005WL080652 Santhamani 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Santhamani UNION BANK OF INDIA(508500)
12 CHENNIMALAI TN-10-005-017-017/103-A
(PUNGAMPADI) 		2910005000NRG23310320232705788 31/03/2023 Malliga 2910005WL080652 Malliga 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-017-017/105-A
(PUNGAMPADI) 		2910005000NRG23310320232705789 31/03/2023 Rathinam 2910005WL080652 Rathinam 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Rathinam UNION BANK OF INDIA(508500)
14 CHENNIMALAI TN-10-005-017-017/109-A
(PUNGAMPADI) 		2910005000NRG23310320232705790 31/03/2023 Santhamani 2910005WL080652 Santhamani 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Santhamani INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-017-017/161-A
(PUNGAMPADI) 		2910005000NRG23310320232705791 31/03/2023 Selvi 2910005WL080652 Selvi 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-017-017/167-A
(PUNGAMPADI) 		2910005000NRG23310320232705792 31/03/2023 Gomathi 2910005WL080652 Gomathi 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 Gomathi INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-017-017/174-A
(PUNGAMPADI) 		2910005000NRG23310320232705793 31/03/2023 Jothimani 2910005WL080652 Jothimani 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Jothimani UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-017-017/271-A
(PUNGAMPADI) 		2910005000NRG23310320232705794 31/03/2023 Lakshmi 2910005WL080652 Lakshmi 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
19 CHENNIMALAI TN-10-005-017-017/321-A
(PUNGAMPADI) 		2910005000NRG23310320232705795 31/03/2023 K.Arukkal 2910005WL080652 K.Arukkal 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 K.Arukkal INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-017-017/348-A
(PUNGAMPADI) 		2910005000NRG23310320232705796 31/03/2023 Sivagami 2910005WL080652 Sivagami 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Sivagami UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-017-017/39-A
(PUNGAMPADI) 		2910005000NRG23310320232705797 31/03/2023 Ramal 2910005WL080652 Ramal 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Ramal UNION BANK OF INDIA(508500)
22 CHENNIMALAI TN-10-005-017-017/49-A
(PUNGAMPADI) 		2910005000NRG23310320232705798 31/03/2023 Kannammal 2910005WL080652 Kannammal 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 Kannammal INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-017-017/573-A
(PUNGAMPADI) 		2910005000NRG23310320232705799 31/03/2023 Lakshmi 2910005WL080652 Lakshmi 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-017-017/739-A
(PUNGAMPADI) 		2910005000NRG23310320232705801 31/03/2023 S THIRUMOORTHY 2910005WL080652 S THIRUMOORTHY 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 S THIRUMOORTHY UNION BANK OF INDIA(508500)
25 CHENNIMALAI TN-10-005-017-017/739-A
(PUNGAMPADI) 		2910005000NRG23310320232705800 31/03/2023 SATYA T 2910005WL080652 SATYA T 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 SATYA T INDIAN OVERSEAS BANK(508541)
SubTotal 7522 7522
Total 7522 7522

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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_1720764 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 7522

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