Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200123APB_FTO_1466894
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-10-005-005-007/1127-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336322 20/01/2023 ARUNKUMAR T 2910005WL068225 ARUNKUMAR T 00032 UTIB0001293 1124 1124 Processed 02/02/2023 037268122 ARUNKUMAR T AXIS BANK(607153)
SubTotal 1124 1124
2 CHENNIMALAI TN-10-005-005-010/1028-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336335 20/01/2023 D DHANABAL 2910005WL068225 D DHANABAL 00176 IDIB000R089 1124 1124 Processed 02/02/2023 037268122 D DHANABAL INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-005-010/886-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336339 20/01/2023 DEIVASIGAMANI K 2910005WL068225 DEIVASIGAMANI K 00176 IDIB000R089 1124 1124 Processed 02/02/2023 037268122 DEIVASIGAMANI K KARUR VYSA BANK(607100)
SubTotal 2248 2248
4 CHENNIMALAI TN-10-005-005-002/594-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336273 20/01/2023 Sampooranam 2910005WL068225 Sampooranam 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Sampooranam INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-005-003/746-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336274 20/01/2023 Ponnayal 2910005WL068225 Ponnayal 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Ponnayal INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-005-003/756-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336275 20/01/2023 Thavasiammal 2910005WL068225 Thavasiammal 00177 IOBA0001347 960 960 Processed 03/02/2023 037268122 Thavasiammal INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-005-003/960-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336276 20/01/2023 A GOMATHI 2910005WL068225 A GOMATHI 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 A GOMATHI INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-005-004/855-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336277 20/01/2023 Palaniammal 2910005WL068225 Palaniammal 00177 IOBA0001347 960 960 Processed 03/02/2023 037268122 Palaniammal INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-005-005/1052-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336278 20/01/2023 MALATHI P 2910005WL068225 MALATHI P 00177 IOBA0001347 720 720 Processed 03/02/2023 037268122 MALATHI P INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-005-005/11-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336279 20/01/2023 N KASTHOORI 2910005WL068225 N KASTHOORI 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 N KASTHOORI INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-005-005/1118-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336280 20/01/2023 PRIYA A 2910005WL068225 PRIYA A 00177 IOBA0001347 480 480 Processed 02/02/2023 037268122 PRIYA A PALLAVAN GRAMA BANK(607052)
12 CHENNIMALAI TN-10-005-005-005/1119-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336281 20/01/2023 AMIRTHAVALLI 2910005WL068225 AMIRTHAVALLI 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-005-005/1134-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336282 20/01/2023 ARUKANI 2910005WL068225 ARUKANI 00177 IOBA0001347 960 960 Processed 03/02/2023 037268122 ARUKANI INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-005-005/114-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336283 20/01/2023 PAPPATHI 2910005WL068225 PAPPATHI 00177 IOBA0001347 720 720 Processed 03/02/2023 037268122 PAPPATHI INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-005-005/1141-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336284 20/01/2023 Gayathri G 2910005WL068225 Gayathri G 00177 IOBA0001347 480 480 Processed 02/02/2023 037268122 Gayathri G UNION BANK OF INDIA(508500)
16 CHENNIMALAI TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336285 20/01/2023 K Uma 2910005WL068225 K Uma 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 K Uma INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-005-005/1150-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336286 20/01/2023 SATHYA 2910005WL068225 SATHYA 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 SATHYA INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-005-005/172-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336287 20/01/2023 Jayamani 2910005WL068225 Jayamani 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Jayamani INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-005-005/175-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336288 20/01/2023 Rajamani 2910005WL068225 Rajamani 00177 IOBA0001347 240 240 Processed 03/02/2023 037268122 Rajamani INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-005-005/178-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336289 20/01/2023 Rasammal 2910005WL068225 Rasammal 00177 IOBA0001347 960 960 Processed 03/02/2023 037268122 Rasammal INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-005-005/195-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336290 20/01/2023 Latha V 2910005WL068225 Latha V 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Latha V INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-005-005/202-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336291 20/01/2023 Chinnammal 2910005WL068225 Chinnammal 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-005-005/207-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336292 20/01/2023 Sivakami 2910005WL068225 Sivakami 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Sivakami INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-005-005/209-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336293 20/01/2023 Ranjitham 2910005WL068225 Ranjitham 00177 IOBA0001347 960 960 Processed 03/02/2023 037268122 Ranjitham INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-005-005/211-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336294 20/01/2023 KAMALAM 2910005WL068225 KAMALAM 00177 IOBA0001347 720 720 Processed 03/02/2023 037268122 KAMALAM INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-005-005/281-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336295 20/01/2023 Nallammal 2910005WL068225 Nallammal 00177 IOBA0001347 720 720 Processed 03/02/2023 037268122 Nallammal INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-005-005/284-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336296 20/01/2023 Kavitha 2910005WL068225 Kavitha 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Kavitha INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-005-005/293-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336297 20/01/2023 Kannammal 2910005WL068225 Kannammal 00177 IOBA0001347 720 720 Processed 03/02/2023 037268122 Kannammal INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-005-005/315-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336298 20/01/2023 MARAL S 2910005WL068225 MARAL S 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 MARAL S INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-005-005/329-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336299 20/01/2023 Vadivel 2910005WL068225 Vadivel 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Vadivel INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-005-005/345-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336300 20/01/2023 SHANTHI G 2910005WL068225 SHANTHI G 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 SHANTHI G INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-005-005/349-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336301 20/01/2023 Lakshmi 2910005WL068225 Lakshmi 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Lakshmi INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-005-005/357-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336302 20/01/2023 Navamani 2910005WL068225 Navamani 00177 IOBA0001347 720 720 Processed 03/02/2023 037268122 Navamani INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-005-005/366-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336303 20/01/2023 Karuppayammal 2910005WL068225 Karuppayammal 00177 IOBA0001347 960 960 Processed 03/02/2023 037268122 Karuppayammal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-005-005/367-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336304 20/01/2023 S Palaniammal 2910005WL068225 S Palaniammal 00177 IOBA0001347 960 960 Processed 02/02/2023 037268122 S Palaniammal KARUR VYSA BANK(607100)
36 CHENNIMALAI TN-10-005-005-005/373-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336305 20/01/2023 K.Parvatham 2910005WL068225 K.Parvatham 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 K.Parvatham INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-005-005/376-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336306 20/01/2023 Saraswathi 2910005WL068225 Saraswathi 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Saraswathi INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-005-005/806-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336307 20/01/2023 Rasamani 2910005WL068225 Rasamani 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Rasamani INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-005-005/812-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336308 20/01/2023 Mariammal 2910005WL068225 Mariammal 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Mariammal INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-005-005/891-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336310 20/01/2023 Vasanthi R 2910005WL068225 Vasanthi R 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Vasanthi R INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-005-005/896-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336311 20/01/2023 Palaniammal 2910005WL068225 Palaniammal 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Palaniammal INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-005-005/900-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336312 20/01/2023 Kanagarathinam M 2910005WL068225 Kanagarathinam M 00177 IOBA0001347 240 240 Processed 03/02/2023 037268122 Kanagarathinam M INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-005-005/929-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336314 20/01/2023 Saraswathi 2910005WL068225 Saraswathi 00177 IOBA0001347 960 960 Processed 03/02/2023 037268122 Saraswathi INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-005-005/955-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336315 20/01/2023 SELVI 2910005WL068225 SELVI 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 SELVI INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-005-005/962-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336316 20/01/2023 Saroja 2910005WL068225 Saroja 00177 IOBA0001347 960 960 Processed 03/02/2023 037268122 Saroja INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-005-005/966-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336317 20/01/2023 Cinnapappa 2910005WL068225 Cinnapappa 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Cinnapappa INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-005-005/979-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336318 20/01/2023 SANTHAMANI 2910005WL068225 SANTHAMANI 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 SANTHAMANI INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-005-005/982-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336319 20/01/2023 PORKODI 2910005WL068225 PORKODI 00177 IOBA0001347 240 240 Processed 03/02/2023 037268122 PORKODI INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-005-005/996-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336320 20/01/2023 ANANTHI 2910005WL068225 ANANTHI 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 ANANTHI INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-005-007/1003-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336321 20/01/2023 M NITHIYA 2910005WL068225 M NITHIYA 00177 IOBA0001347 720 720 Processed 03/02/2023 037268122 M NITHIYA INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-005-007/703-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336324 20/01/2023 Revathy 2910005WL068225 Revathy 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Revathy INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-005-008/420-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336325 20/01/2023 Chinnaponnu 2910005WL068225 Chinnaponnu 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Chinnaponnu INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-005-008/425-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336326 20/01/2023 Mani 2910005WL068225 Mani 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Mani INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-005-008/681-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336327 20/01/2023 Kavitha 2910005WL068225 Kavitha 00177 IOBA0001347 240 240 Processed 03/02/2023 037268122 Kavitha INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-005-008/721-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336328 20/01/2023 Sampooranam K 2910005WL068225 Sampooranam K 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Sampooranam K INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-005-008/972-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336329 20/01/2023 PALANIAMMAL 2910005WL068225 PALANIAMMAL 00177 IOBA0001347 240 240 Processed 03/02/2023 037268122 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-005-009/447-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336330 20/01/2023 Ramayammal 2910005WL068225 Ramayammal 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Ramayammal INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-005-009/846-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336331 20/01/2023 Palaniyammal 2910005WL068225 Palaniyammal 00177 IOBA0001347 960 960 Processed 03/02/2023 037268122 Palaniyammal INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-005-009/856-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336332 20/01/2023 vanithamani 2910005WL068225 vanithamani 00177 IOBA0001347 1124 1124 Processed 03/02/2023 037268122 vanithamani INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-005-009/935-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336333 20/01/2023 MENAKA R 2910005WL068225 MENAKA R 00177 IOBA0001347 720 720 Processed 03/02/2023 037268122 MENAKA R INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-005-009/950-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336334 20/01/2023 KALPANA 2910005WL068225 KALPANA 00177 IOBA0001347 480 480 Processed 02/02/2023 037268122 KALPANA STATE BANK OF INDIA(508548)
62 CHENNIMALAI TN-10-005-005-010/520-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336338 20/01/2023 Lakshmi 2910005WL068225 Lakshmi 00177 IOBA0001347 480 480 Processed 03/02/2023 037268122 Lakshmi INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-005-010/944-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336340 20/01/2023 Parimaladevi 2910005WL068225 Parimaladevi 00177 IOBA0001347 1124 1124 Processed 03/02/2023 037268122 Parimaladevi INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-005-010/945-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336341 20/01/2023 Manokaran 2910005WL068225 Manokaran 00177 IOBA0001347 1124 1124 Processed 03/02/2023 037268122 Manokaran INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-005-010/997-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23180120232336342 20/01/2023 Kumaresan 2910005WL068225 Kumaresan 00177 IOBA0001347 1124 1124 Processed 03/02/2023 037268122 Kumaresan INDIAN OVERSEAS BANK(508541)
SubTotal 37856 37856
Total 41228 41228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_200123APB_FTO_1466894 AXIS BANK UTIB0001293 NASIYANUR 1124
2 CHENNIMALAI TN2910005_200123APB_FTO_1466894 Indian Bank IDIB000R089 Rayapalayam 2248
3 CHENNIMALAI TN2910005_200123APB_FTO_1466894 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 37856

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