Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323APB_FTO_1719575
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-10-005-017-010/808-A
(PUNGAMPADI) 		2910005000NRG23290320232684708 31/03/2023 Sangeetha Karuppusamy 2910005WL079699 Sangeetha Karuppusamy 00045 BARB0PERUND 720 720 Processed 05/05/2023 018529184 Sangeetha Karuppusamy CANARA BANK(508532)
SubTotal 720 720
2 CHENNIMALAI TN-10-005-017-017/805-A
(PUNGAMPADI) 		2910005000NRG23290320232684756 31/03/2023 S BOOPATHI 2910005WL079699 S BOOPATHI 00152 HDFC0000232 1440 1440 Processed 05/05/2023 018529184 S BOOPATHI HDFC BANK LTD(607152)
SubTotal 1440 1440
3 CHENNIMALAI TN-10-005-017-003/385-A
(PUNGAMPADI) 		2910005000NRG23290320232684703 31/03/2023 Gladis Chandira 2910005WL079699 Gladis Chandira 00177 IOBA0001347 1200 1200 Processed 05/05/2023 018529184 Gladis Chandira UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-017-009/414-A
(PUNGAMPADI) 		2910005000NRG23290320232684705 31/03/2023 P.Palanal 2910005WL079699 P.Palanal 00177 IOBA0001347 1200 1200 Processed 05/05/2023 018529184 P.Palanal UNION BANK OF INDIA(508500)
5 CHENNIMALAI TN-10-005-017-009/494-A
(PUNGAMPADI) 		2910005000NRG23290320232684706 31/03/2023 SASIKALA 2910005WL079699 SASIKALA 00177 IOBA0001347 1440 1440 Processed 05/05/2023 018529184 SASIKALA INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-017-010/757-A
(PUNGAMPADI) 		2910005000NRG23290320232684707 31/03/2023 ANITHA S 2910005WL079699 ANITHA S 00177 IOBA0001347 960 960 Processed 05/05/2023 018529184 ANITHA S INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-017-011/477-A
(PUNGAMPADI) 		2910005000NRG23290320232684709 31/03/2023 Vijayalakshmi 2910005WL079699 Vijayalakshmi 00177 IOBA0001347 1686 1686 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-017-011/505-A
(PUNGAMPADI) 		2910005000NRG23290320232684710 31/03/2023 T.Banumathi 2910005WL079699 T.Banumathi 00177 IOBA0001347 960 960 Processed 05/05/2023 018529184 T.Banumathi INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-017-011/508-A
(PUNGAMPADI) 		2910005000NRG23290320232684711 31/03/2023 A.Selvarasu 2910005WL079699 A.Selvarasu 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 A.Selvarasu INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-017-011/527-A
(PUNGAMPADI) 		2910005000NRG23290320232684712 31/03/2023 Priya 2910005WL079699 Priya 00177 IOBA0001347 960 960 Processed 05/05/2023 018529184 Priya INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-017-011/556-A
(PUNGAMPADI) 		2910005000NRG23290320232684713 31/03/2023 Kavithamani 2910005WL079699 Kavithamani 00177 IOBA0001347 960 960 Processed 05/05/2023 018529184 Kavithamani INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-017-012/384-A
(PUNGAMPADI) 		2910005000NRG23290320232684714 31/03/2023 S.Vanitha 2910005WL079699 S.Vanitha 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 S.Vanitha UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-017-012/421-A
(PUNGAMPADI) 		2910005000NRG23290320232684715 31/03/2023 MADHAN S 2910005WL079699 MADHAN S 00177 IOBA0001347 960 960 Processed 05/05/2023 018529184 MADHAN S INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-017-012/424-A
(PUNGAMPADI) 		2910005000NRG23290320232684716 31/03/2023 Palaniammal 2910005WL079699 Palaniammal 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 Palaniammal UNION BANK OF INDIA(508500)
15 CHENNIMALAI TN-10-005-017-012/427-A
(PUNGAMPADI) 		2910005000NRG23290320232684717 31/03/2023 Jayamani 2910005WL079699 Jayamani 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Jayamani INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-017-012/552-A
(PUNGAMPADI) 		2910005000NRG23290320232684718 31/03/2023 Madhammal 2910005WL079699 Madhammal 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 Madhammal UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-017-012/689-A
(PUNGAMPADI) 		2910005000NRG23290320232684719 31/03/2023 K MUNIYAMMAL 2910005WL079699 K MUNIYAMMAL 00177 IOBA0001347 720 720 Processed 05/05/2023 018529184 K MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-017-012/717-A
(PUNGAMPADI) 		2910005000NRG23290320232684720 31/03/2023 ARUMUGAM M 2910005WL079699 ARUMUGAM M 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 ARUMUGAM M INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-017-012/720-A
(PUNGAMPADI) 		2910005000NRG23290320232684721 31/03/2023 T SUBRAMANI 2910005WL079699 T SUBRAMANI 00177 IOBA0001347 960 960 Processed 05/05/2023 018529184 T SUBRAMANI UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-017-014/764-A
(PUNGAMPADI) 		2910005000NRG23290320232684722 31/03/2023 Mohana Sundari S 2910005WL079699 Mohana Sundari S 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Mohana Sundari S BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-017-017/103-A
(PUNGAMPADI) 		2910005000NRG23290320232684723 31/03/2023 Malliga 2910005WL079699 Malliga 00177 IOBA0001347 720 720 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-017-017/105-A
(PUNGAMPADI) 		2910005000NRG23290320232684724 31/03/2023 Rathinam 2910005WL079699 Rathinam 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Rathinam UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-017-017/109-A
(PUNGAMPADI) 		2910005000NRG23290320232684725 31/03/2023 Santhamani 2910005WL079699 Santhamani 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Santhamani INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-017-017/118-A
(PUNGAMPADI) 		2910005000NRG23290320232684727 31/03/2023 Arukkani 2910005WL079699 Arukkani 00177 IOBA0001347 720 720 Processed 05/05/2023 018529184 Arukkani INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-017-017/118-A
(PUNGAMPADI) 		2910005000NRG23290320232684726 31/03/2023 Chinnaveeran 2910005WL079699 Chinnaveeran 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Chinnaveeran INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-017-017/148-A
(PUNGAMPADI) 		2910005000NRG23290320232684728 31/03/2023 Lakshmi 2910005WL079699 Lakshmi 00177 IOBA0001347 720 720 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-017-017/155-A
(PUNGAMPADI) 		2910005000NRG23290320232684729 31/03/2023 Baby 2910005WL079699 Baby 00177 IOBA0001347 960 960 Processed 05/05/2023 018529184 Baby INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-017-017/158-A
(PUNGAMPADI) 		2910005000NRG23290320232684730 31/03/2023 Karuppayee 2910005WL079699 Karuppayee 00177 IOBA0001347 720 720 Processed 05/05/2023 018529184 Karuppayee INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-017-017/161-A
(PUNGAMPADI) 		2910005000NRG23290320232684731 31/03/2023 Selvi 2910005WL079699 Selvi 00177 IOBA0001347 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-017-017/167-A
(PUNGAMPADI) 		2910005000NRG23290320232684732 31/03/2023 Gomathi 2910005WL079699 Gomathi 00177 IOBA0001347 960 960 Processed 05/05/2023 018529184 Gomathi INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-017-017/174-A
(PUNGAMPADI) 		2910005000NRG23290320232684733 31/03/2023 Jothimani 2910005WL079699 Jothimani 00177 IOBA0001347 1440 1440 Processed 05/05/2023 018529184 Jothimani UNION BANK OF INDIA(508500)
32 CHENNIMALAI TN-10-005-017-017/188-A
(PUNGAMPADI) 		2910005000NRG23290320232684734 31/03/2023 Pappal 2910005WL079699 Pappal 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Pappal INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-017-017/19-A
(PUNGAMPADI) 		2910005000NRG23290320232684735 31/03/2023 Chitra N 2910005WL079699 Chitra N 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Chitra N INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-017-017/206-A
(PUNGAMPADI) 		2910005000NRG23290320232684736 31/03/2023 Samiyathal 2910005WL079699 Samiyathal 00177 IOBA0001347 720 720 Processed 05/05/2023 018529184 Samiyathal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-017-017/212-A
(PUNGAMPADI) 		2910005000NRG23290320232684737 31/03/2023 Jayamani 2910005WL079699 Jayamani 00177 IOBA0001347 960 960 Processed 05/05/2023 018529184 Jayamani INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-017-017/228-A
(PUNGAMPADI) 		2910005000NRG23290320232684738 31/03/2023 Vijayalakshmi 2910005WL079699 Vijayalakshmi 00177 IOBA0001347 960 960 Processed 05/05/2023 018529184 Vijayalakshmi UNION BANK OF INDIA(508500)
37 CHENNIMALAI TN-10-005-017-017/257-A
(PUNGAMPADI) 		2910005000NRG23290320232684739 31/03/2023 Samiyathal 2910005WL079699 Samiyathal 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Samiyathal INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-017-017/263-A
(PUNGAMPADI) 		2910005000NRG23290320232684740 31/03/2023 Santhi 2910005WL079699 Santhi 00177 IOBA0001347 1440 1440 Processed 05/05/2023 018529184 Santhi UNION BANK OF INDIA(508500)
39 CHENNIMALAI TN-10-005-017-017/271-A
(PUNGAMPADI) 		2910005000NRG23290320232684741 31/03/2023 Lakshmi 2910005WL079699 Lakshmi 00177 IOBA0001347 720 720 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
40 CHENNIMALAI TN-10-005-017-017/271-A
(PUNGAMPADI) 		2910005000NRG23290320232684742 31/03/2023 Rathinal 2910005WL079699 Rathinal 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 Rathinal INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-017-017/275-A
(PUNGAMPADI) 		2910005000NRG23290320232684743 31/03/2023 S.Thulasimani 2910005WL079699 S.Thulasimani 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 S.Thulasimani INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-017-017/284-A
(PUNGAMPADI) 		2910005000NRG23290320232684744 31/03/2023 Thangamani 2910005WL079699 Thangamani 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 Thangamani UNION BANK OF INDIA(508500)
43 CHENNIMALAI TN-10-005-017-017/316-A
(PUNGAMPADI) 		2910005000NRG23290320232684745 31/03/2023 Rukkumani 2910005WL079699 Rukkumani 00177 IOBA0001347 720 720 Processed 05/05/2023 018529184 Rukkumani UNION BANK OF INDIA(508500)
44 CHENNIMALAI TN-10-005-017-017/317-A
(PUNGAMPADI) 		2910005000NRG23290320232684746 31/03/2023 Muniammal 2910005WL079699 Muniammal 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Muniammal INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-017-017/321-A
(PUNGAMPADI) 		2910005000NRG23290320232684747 31/03/2023 K.Arukkal 2910005WL079699 K.Arukkal 00177 IOBA0001347 720 720 Processed 05/05/2023 018529184 K.Arukkal INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-017-017/336-A
(PUNGAMPADI) 		2910005000NRG23290320232684748 31/03/2023 Chandhral 2910005WL079699 Chandhral 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Chandhral INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-017-017/34-A
(PUNGAMPADI) 		2910005000NRG23290320232684749 31/03/2023 Ganthi 2910005WL079699 Ganthi 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 Ganthi UNION BANK OF INDIA(508500)
48 CHENNIMALAI TN-10-005-017-017/348-A
(PUNGAMPADI) 		2910005000NRG23290320232684750 31/03/2023 Sivagami 2910005WL079699 Sivagami 00177 IOBA0001347 960 960 Processed 05/05/2023 018529184 Sivagami UNION BANK OF INDIA(508500)
49 CHENNIMALAI TN-10-005-017-017/39-A
(PUNGAMPADI) 		2910005000NRG23290320232684751 31/03/2023 Ramal 2910005WL079699 Ramal 00177 IOBA0001347 1440 1440 Processed 05/05/2023 018529184 Ramal UNION BANK OF INDIA(508500)
50 CHENNIMALAI TN-10-005-017-017/49-A
(PUNGAMPADI) 		2910005000NRG23290320232684752 31/03/2023 Kannammal 2910005WL079699 Kannammal 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Kannammal INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-017-017/573-A
(PUNGAMPADI) 		2910005000NRG23290320232684753 31/03/2023 Lakshmi 2910005WL079699 Lakshmi 00177 IOBA0001347 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-017-017/739-A
(PUNGAMPADI) 		2910005000NRG23290320232684755 31/03/2023 S THIRUMOORTHY 2910005WL079699 S THIRUMOORTHY 00177 IOBA0001347 1440 1440 Processed 05/05/2023 018529184 S THIRUMOORTHY UNION BANK OF INDIA(508500)
53 CHENNIMALAI TN-10-005-017-017/739-A
(PUNGAMPADI) 		2910005000NRG23290320232684754 31/03/2023 SATYA T 2910005WL079699 SATYA T 00177 IOBA0001347 1440 1440 Processed 05/05/2023 018529184 SATYA T INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-017-017/82-A
(PUNGAMPADI) 		2910005000NRG23290320232684757 31/03/2023 Palaniammal 2910005WL079699 Palaniammal 00177 IOBA0001347 480 480 Processed 05/05/2023 018529184 Palaniammal INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-017-017/9-A
(PUNGAMPADI) 		2910005000NRG23290320232684758 31/03/2023 Devi 2910005WL079699 Devi 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Devi UNION BANK OF INDIA(508500)
56 CHENNIMALAI TN-10-005-017-019/557-A
(PUNGAMPADI) 		2910005000NRG23290320232684759 31/03/2023 Valarmathi 2910005WL079699 Valarmathi 00177 IOBA0001347 240 240 Processed 05/05/2023 018529184 Valarmathi UNION BANK OF INDIA(508500)
SubTotal 40086 40086
57 CHENNIMALAI TN-10-005-017-007/796-A
(PUNGAMPADI) 		2910005000NRG23290320232684704 31/03/2023 Ramalingam Annaikutty 2910005WL079699 Ramalingam Annaikutty 00227 KVBL0001217 720 720 Processed 05/05/2023 018529184 Ramalingam Annaikutty STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 42966 42966

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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_1719575 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 720
2 CHENNIMALAI TN2910005_310323APB_FTO_1719575 HDFC Bank HDFC0000232 ERODE 1440
3 CHENNIMALAI TN2910005_310323APB_FTO_1719575 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 40086
4 CHENNIMALAI TN2910005_310323APB_FTO_1719575 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 720

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