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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_160223APB_FTO_1561029
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-10-005-005-010/1028-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468807 16/02/2023 D DHANABAL 2910005WL072518 D DHANABAL 00176 IDIB000R089 1686 1686 Processed 02/04/2023 005716695 D DHANABAL INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-005-010/886-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468809 16/02/2023 DEIVASIGAMANI K 2910005WL072518 DEIVASIGAMANI K 00176 IDIB000R089 1686 1686 Processed 02/04/2023 005716695 DEIVASIGAMANI K KARUR VYSA BANK(607100)
SubTotal 3372 3372
3 CHENNIMALAI TN-10-005-005-003/746-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468743 16/02/2023 Ponnayal 2910005WL072518 Ponnayal 00177 IOBA0001347 480 480 Processed 02/04/2023 005716695 Ponnayal INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-005-003/753-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468744 16/02/2023 Suppulakshmi 2910005WL072518 Suppulakshmi 00177 IOBA0001347 480 480 Processed 02/04/2023 005716695 Suppulakshmi INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-005-003/756-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468745 16/02/2023 Thavasiammal 2910005WL072518 Thavasiammal 00177 IOBA0001347 480 480 Processed 02/04/2023 005716695 Thavasiammal INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-005-003/967-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468746 16/02/2023 Chellammal 2910005WL072518 Chellammal 00177 IOBA0001347 960 960 Processed 02/04/2023 005716695 Chellammal INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-005-004/1012-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468747 16/02/2023 S DHANALAKSHMI 2910005WL072518 S DHANALAKSHMI 00177 IOBA0001347 720 720 Processed 02/04/2023 005716695 S DHANALAKSHMI BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-005-004/1080-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468748 16/02/2023 ANNAKODI S 2910005WL072518 ANNAKODI S 00177 IOBA0001347 720 720 Processed 02/04/2023 005716695 ANNAKODI S BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-005-005/10-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468749 16/02/2023 Paruvatham 2910005WL072518 Paruvatham 00177 IOBA0001347 480 480 Processed 02/04/2023 005716695 Paruvatham INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-005-005/101-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468750 16/02/2023 Saroja 2910005WL072518 Saroja 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005716695 Saroja INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-005-005/1052-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468751 16/02/2023 MALATHI P 2910005WL072518 MALATHI P 00177 IOBA0001347 960 960 Processed 02/04/2023 005716695 MALATHI P INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-005-005/1053-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468752 16/02/2023 NITHYALAYA K 2910005WL072518 NITHYALAYA K 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005716695 NITHYALAYA K PALLAVAN GRAMA BANK(607052)
13 CHENNIMALAI TN-10-005-005-005/1118-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468753 16/02/2023 PRIYA A 2910005WL072518 PRIYA A 00177 IOBA0001347 960 960 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHENNIMALAI TN-10-005-005-005/113-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468754 16/02/2023 Valliammal 2910005WL072518 Valliammal 00177 IOBA0001347 960 960 Processed 02/04/2023 005716695 Valliammal INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-005-005/1134-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468755 16/02/2023 ARUKANI 2910005WL072518 ARUKANI 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005716695 ARUKANI INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-005-005/114-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468756 16/02/2023 PAPPATHI 2910005WL072518 PAPPATHI 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005716695 PAPPATHI INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468757 16/02/2023 K Uma 2910005WL072518 K Uma 00177 IOBA0001347 720 720 Processed 02/04/2023 005716695 K Uma INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-005-005/1150-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468758 16/02/2023 SATHYA 2910005WL072518 SATHYA 00177 IOBA0001347 720 720 Processed 02/04/2023 005716695 SATHYA INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-005-005/1153-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468759 16/02/2023 A Eswari 2910005WL072518 A Eswari 00177 IOBA0001347 960 960 Processed 02/04/2023 005716695 A Eswari INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-005-005/119-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468760 16/02/2023 Saraswathi 2910005WL072518 Saraswathi 00177 IOBA0001347 480 480 Processed 02/04/2023 005716695 Saraswathi INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-005-005/134-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468761 16/02/2023 P.Rasammal 2910005WL072518 P.Rasammal 00177 IOBA0001347 480 480 Processed 02/04/2023 005716695 P.Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-005-005/135-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468762 16/02/2023 Lakshmi 2910005WL072518 Lakshmi 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-005-005/136-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468763 16/02/2023 Vasantha 2910005WL072518 Vasantha 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005716695 Vasantha INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-005-005/138-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468764 16/02/2023 Angammal 2910005WL072518 Angammal 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005716695 Angammal INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-005-005/145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468765 16/02/2023 Selvi 2910005WL072518 Selvi 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-005-005/15-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468766 16/02/2023 Malliga 2910005WL072518 Malliga 00177 IOBA0001347 240 240 Processed 02/04/2023 005716695 Malliga INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-005-005/172-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468767 16/02/2023 Jayamani 2910005WL072518 Jayamani 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005716695 Jayamani INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-005-005/175-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468768 16/02/2023 Rajamani 2910005WL072518 Rajamani 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005716695 Rajamani INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-005-005/178-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468769 16/02/2023 Rasammal 2910005WL072518 Rasammal 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005716695 Rasammal INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-005-005/195-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468770 16/02/2023 Latha V 2910005WL072518 Latha V 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005716695 Latha V INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-005-005/199-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468771 16/02/2023 Ammasai 2910005WL072518 Ammasai 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005716695 Ammasai INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-005-005/202-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468772 16/02/2023 Chinnammal 2910005WL072518 Chinnammal 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005716695 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-005-005/207-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468773 16/02/2023 Sivakami 2910005WL072518 Sivakami 00177 IOBA0001347 240 240 Processed 02/04/2023 005716695 Sivakami INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-005-005/208-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468774 16/02/2023 Rasammal 2910005WL072518 Rasammal 00177 IOBA0001347 720 720 Processed 02/04/2023 005716695 Rasammal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-005-005/209-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468775 16/02/2023 Ranjitham 2910005WL072518 Ranjitham 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005716695 Ranjitham INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-005-005/211-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468776 16/02/2023 KAMALAM 2910005WL072518 KAMALAM 00177 IOBA0001347 720 720 Processed 02/04/2023 005716695 KAMALAM INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-005-005/262-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468777 16/02/2023 Ramayee 2910005WL072518 Ramayee 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005716695 Ramayee INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-005-005/281-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468778 16/02/2023 Nallammal 2910005WL072518 Nallammal 00177 IOBA0001347 960 960 Processed 02/04/2023 005716695 Nallammal INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-005-005/284-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468779 16/02/2023 Kavitha 2910005WL072518 Kavitha 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005716695 Kavitha INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-005-005/293-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468780 16/02/2023 Kannammal 2910005WL072518 Kannammal 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005716695 Kannammal INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-005-005/315-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468781 16/02/2023 MARAL S 2910005WL072518 MARAL S 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005716695 MARAL S INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-005-005/329-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468782 16/02/2023 Vadivel 2910005WL072518 Vadivel 00177 IOBA0001347 480 480 Processed 02/04/2023 005716695 Vadivel INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-005-005/349-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468783 16/02/2023 Lakshmi 2910005WL072518 Lakshmi 00177 IOBA0001347 240 240 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-005-005/367-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468784 16/02/2023 S Palaniammal 2910005WL072518 S Palaniammal 00177 IOBA0001347 480 480 Processed 02/04/2023 005716695 S Palaniammal KARUR VYSA BANK(607100)
45 CHENNIMALAI TN-10-005-005-005/373-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468785 16/02/2023 K.Parvatham 2910005WL072518 K.Parvatham 00177 IOBA0001347 960 960 Processed 02/04/2023 005716695 K.Parvatham INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-005-005/791-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468786 16/02/2023 Banumathi 2910005WL072518 Banumathi 00177 IOBA0001347 240 240 Processed 02/04/2023 005716695 Banumathi INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-005-005/802-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468787 16/02/2023 Selvi 2910005WL072518 Selvi 00177 IOBA0001347 960 960 Processed 02/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-005-005/806-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468788 16/02/2023 Rasamani 2910005WL072518 Rasamani 00177 IOBA0001347 720 720 Processed 02/04/2023 005716695 Rasamani INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-005-005/812-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468789 16/02/2023 Mariammal 2910005WL072518 Mariammal 00177 IOBA0001347 720 720 Processed 02/04/2023 005716695 Mariammal INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-005-005/863-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468790 16/02/2023 A.Jagadeesh 2910005WL072518 A.Jagadeesh 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005716695 A.Jagadeesh INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-005-005/87-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468791 16/02/2023 Pappa 2910005WL072518 Pappa 00177 IOBA0001347 240 240 Processed 02/04/2023 005716695 Pappa INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-005-005/900-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468792 16/02/2023 Kanagarathinam M 2910005WL072518 Kanagarathinam M 00177 IOBA0001347 720 720 Processed 02/04/2023 005716695 Kanagarathinam M INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-005-005/929-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468793 16/02/2023 Saraswathi 2910005WL072518 Saraswathi 00177 IOBA0001347 240 240 Processed 02/04/2023 005716695 Saraswathi INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-005-005/955-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468794 16/02/2023 SELVI 2910005WL072518 SELVI 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005716695 SELVI INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-005-005/962-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468795 16/02/2023 Saroja 2910005WL072518 Saroja 00177 IOBA0001347 480 480 Processed 02/04/2023 005716695 Saroja INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-005-005/979-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468796 16/02/2023 SANTHAMANI 2910005WL072518 SANTHAMANI 00177 IOBA0001347 480 480 Processed 02/04/2023 005716695 SANTHAMANI INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-005-005/982-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468797 16/02/2023 PORKODI 2910005WL072518 PORKODI 00177 IOBA0001347 720 720 Processed 02/04/2023 005716695 PORKODI INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-005-007/703-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468798 16/02/2023 Revathy 2910005WL072518 Revathy 00177 IOBA0001347 960 960 Processed 02/04/2023 005716695 Revathy INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-005-008/1112-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468799 16/02/2023 SARASHVATHI 2910005WL072518 SARASHVATHI 00177 IOBA0001347 480 480 Processed 02/04/2023 005716695 SARASHVATHI CANARA BANK(508532)
60 CHENNIMALAI TN-10-005-005-009/573-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468800 16/02/2023 MARIMUTHU L 2910005WL072518 MARIMUTHU L 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005716695 MARIMUTHU L INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-005-009/778-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468801 16/02/2023 Pappathi 2910005WL072518 Pappathi 00177 IOBA0001347 720 720 Processed 02/04/2023 005716695 Pappathi INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-005-009/846-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468802 16/02/2023 Palaniyammal 2910005WL072518 Palaniyammal 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005716695 Palaniyammal INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-005-009/856-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468803 16/02/2023 vanithamani 2910005WL072518 vanithamani 00177 IOBA0001347 1686 1686 Processed 02/04/2023 005716695 vanithamani INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-005-009/915-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468804 16/02/2023 RUKKUMANI 2910005WL072518 RUKKUMANI 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005716695 RUKKUMANI INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-005-009/917-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468805 16/02/2023 Santhi 2910005WL072518 Santhi 00177 IOBA0001347 960 960 Processed 02/04/2023 005716695 Santhi KARUR VYSA BANK(607100)
66 CHENNIMALAI TN-10-005-005-009/919-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468806 16/02/2023 KANNAMMAL 2910005WL072518 KANNAMMAL 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005716695 KANNAMMAL INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-005-010/819-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23160220232468808 16/02/2023 S.Suresh 2910005WL072518 S.Suresh 00177 IOBA0001347 1405 1405 Processed 02/04/2023 005716695 S.Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 60211 60211
Total 63583 63583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_160223APB_FTO_1561029 Indian Bank IDIB000R089 Rayapalayam 3372
2 CHENNIMALAI TN2910005_160223APB_FTO_1561029 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 60211

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