Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_290822APB_FTO_795623
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-10-005-012-001/227-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249663 29/08/2022 Jothi 2910005WL038703 Jothi 00177 IOBA0001347 720 720 Processed 05/09/2022 011287042 Jothi INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-012-002/185-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249664 29/08/2022 Dhavamani 2910005WL038703 Dhavamani 00177 IOBA0001347 720 720 Processed 05/09/2022 011287042 Dhavamani INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-012-002/203-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249665 29/08/2022 Manimehalai 2910005WL038703 Manimehalai 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Manimehalai INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-012-002/268-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249666 29/08/2022 Saraswathi P 2910005WL038703 Saraswathi P 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Saraswathi P INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-012-003/181-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249670 29/08/2022 Thamilarasi 2910005WL038703 Thamilarasi 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Thamilarasi INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-012-005/293-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249672 29/08/2022 Nagamani M 2910005WL038703 Nagamani M 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Nagamani M INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-012-006/208-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249673 29/08/2022 Samiyathal 2910005WL038703 Samiyathal 00177 IOBA0001347 720 720 Processed 05/09/2022 011287042 Samiyathal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-012-007/210-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249674 29/08/2022 Subbathal 2910005WL038703 Subbathal 00177 IOBA0001347 1200 1200 Processed 05/09/2022 011287042 Subbathal INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-012-007/215-a
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249675 29/08/2022 Umadevi.N 2910005WL038703 Umadevi.N 00177 IOBA0001347 240 240 Processed 05/09/2022 011287042 Umadevi.N INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-012-007/239-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249676 29/08/2022 Saraswathi 2910005WL038703 Saraswathi 00177 IOBA0001347 1200 1200 Processed 05/09/2022 011287042 Saraswathi INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-012-009/206-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249678 29/08/2022 Ganthimathi.T 2910005WL038703 Ganthimathi.T 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Ganthimathi.T INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-012-012/105-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249683 29/08/2022 Vimaladevi.M 2910005WL038703 Vimaladevi.M 00177 IOBA0001347 480 480 Processed 05/09/2022 011287042 Vimaladevi.M INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-012-012/108-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249684 29/08/2022 Mylathal 2910005WL038703 Mylathal 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Mylathal INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-012-012/110-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249686 29/08/2022 Mallika 2910005WL038703 Mallika 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Mallika INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-012-012/114-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249687 29/08/2022 Mohanampal 2910005WL038703 Mohanampal 00177 IOBA0001347 720 720 Processed 05/09/2022 011287042 Mohanampal INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-012-012/115-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249688 29/08/2022 Annakodi 2910005WL038703 Annakodi 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Annakodi INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-012-012/123-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249689 29/08/2022 Rathinal 2910005WL038703 Rathinal 00177 IOBA0001347 480 480 Processed 05/09/2022 011287042 Rathinal INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-012-012/130-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249690 29/08/2022 Mallika 2910005WL038703 Mallika 00177 IOBA0001347 480 480 Processed 05/09/2022 011287042 Mallika INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-012-012/141-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249691 29/08/2022 Savithiri 2910005WL038703 Savithiri 00177 IOBA0001347 1405 1405 Processed 05/09/2022 011287042 Savithiri INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-012-012/150-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249692 29/08/2022 Devannai 2910005WL038703 Devannai 00177 IOBA0001347 720 720 Processed 05/09/2022 011287042 Devannai INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249693 29/08/2022 SAMIYATHAL 2910005WL038703 SAMIYATHAL 00177 IOBA0001347 1200 1200 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHENNIMALAI TN-10-005-012-012/178-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249695 29/08/2022 Manoranjitham 2910005WL038703 Manoranjitham 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Manoranjitham INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-012-012/281-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249697 29/08/2022 Sownthiram 2910005WL038703 Sownthiram 00177 IOBA0001347 1200 1200 Processed 05/09/2022 011287042 Sownthiram INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-012-012/39-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249701 29/08/2022 Ramal 2910005WL038703 Ramal 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Ramal INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-012-012/42-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249702 29/08/2022 Arukkani 2910005WL038703 Arukkani 00177 IOBA0001347 240 240 Processed 05/09/2022 011287042 Arukkani INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-012-012/43-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249703 29/08/2022 Jayamani 2910005WL038703 Jayamani 00177 IOBA0001347 1200 1200 Processed 05/09/2022 011287042 Jayamani INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-012-012/68-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249704 29/08/2022 Kamalam 2910005WL038703 Kamalam 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Kamalam INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-012-012/69-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249705 29/08/2022 Maylathal 2910005WL038703 Maylathal 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Maylathal INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-012-012/89-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249707 29/08/2022 Kannammal 2910005WL038703 Kannammal 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Kannammal INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-012-012/93-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249708 29/08/2022 Sulochana 2910005WL038703 Sulochana 00177 IOBA0001347 240 240 Processed 05/09/2022 011287042 Sulochana INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-012-014/252-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23260820221249710 29/08/2022 Jaya 2910005WL038703 Jaya 00177 IOBA0001347 960 960 Processed 05/09/2022 011287042 Jaya INDIAN OVERSEAS BANK(508541)
SubTotal 26605 26605
Total 26605 26605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_290822APB_FTO_795623 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 26605

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