Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_070422APB_FTO_42612
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-10-005-020-003/336-A
(V. VELLODU) 		2910005000NRG23060420220000358 07/04/2022 M.Arjunan 2910005WL00007 M.Arjunan 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 M.Arjunan INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-020-003/339-A
(V. VELLODU) 		2910005000NRG23060420220000359 07/04/2022 Mageshwari 2910005WL00007 Mageshwari 00177 IOBA0001347 440 440 Processed 04/05/2022 036264978 Mageshwari INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-020-003/785-A
(V. VELLODU) 		2910005000NRG23060420220000360 07/04/2022 Maral 2910005WL00007 Maral 00177 IOBA0001347 440 440 Processed 04/05/2022 036264978 Maral INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-020-003/919-A
(V. VELLODU) 		2910005000NRG23060420220000361 07/04/2022 Pappal 2910005WL00007 Pappal 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 Pappal INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-020-003/939-A
(V. VELLODU) 		2910005000NRG23060420220000362 07/04/2022 CHITHRA K 2910005WL00007 CHITHRA K 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 CHITHRA K INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-020-005/953-A
(V. VELLODU) 		2910005000NRG23060420220000363 07/04/2022 P ADAIKAMMAL 2910005WL00007 P ADAIKAMMAL 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 P ADAIKAMMAL INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-020-006/628-A
(V. VELLODU) 		2910005000NRG23060420220000393 07/04/2022 Valliammal 2910005WL00008 Valliammal 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 Valliammal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-020-006/698-a
(V. VELLODU) 		2910005000NRG23060420220000395 07/04/2022 Karuppayee 2910005WL00008 Karuppayee 00177 IOBA0001347 880 880 Processed 04/05/2022 036264978 Karuppayee INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-020-006/849-A
(V. VELLODU) 		2910005000NRG23060420220000398 07/04/2022 VALIYAMAL 2910005WL00008 VALIYAMAL 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 VALIYAMAL INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-020-009/349-A
(V. VELLODU) 		2910005000NRG23060420220000367 07/04/2022 Veeral 2910005WL00007 Veeral 00177 IOBA0001347 660 660 Processed 04/05/2022 036264978 Veeral INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-020-009/641-A
(V. VELLODU) 		2910005000NRG23060420220000368 07/04/2022 Perumayee 2910005WL00007 Perumayee 00177 IOBA0001347 660 660 Processed 04/05/2022 036264978 Perumayee INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-020-009/642-A
(V. VELLODU) 		2910005000NRG23060420220000369 07/04/2022 Sumathi 2910005WL00007 Sumathi 00177 IOBA0001347 880 880 Processed 04/05/2022 036264978 Sumathi INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-020-009/902-A
(V. VELLODU) 		2910005000NRG23060420220000371 07/04/2022 Valarmathi 2910005WL00007 Valarmathi 00177 IOBA0001347 660 660 Processed 04/05/2022 036264978 Valarmathi HDFC BANK LTD(607152)
14 CHENNIMALAI TN-10-005-020-009/933-A
(V. VELLODU) 		2910005000NRG23060420220000372 07/04/2022 AMBIKA P 2910005WL00007 AMBIKA P 00177 IOBA0001347 440 440 Processed 04/05/2022 036264978 AMBIKA P INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-020-009/948-A
(V. VELLODU) 		2910005000NRG23060420220000373 07/04/2022 Thamban 2910005WL00007 Thamban 00177 IOBA0001347 880 880 Processed 04/05/2022 036264978 Thamban INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-020-010/838-A
(V. VELLODU) 		2910005000NRG23060420220000375 07/04/2022 Lakshmi 2910005WL00007 Lakshmi 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 Lakshmi INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-020-010/959-A
(V. VELLODU) 		2910005000NRG23060420220000376 07/04/2022 S GOMATHI 2910005WL00007 S GOMATHI 00177 IOBA0001347 660 660 Processed 04/05/2022 036264978 S GOMATHI INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-020-016/1001-A
(V. VELLODU) 		2910005000NRG23060420220000377 07/04/2022 JAYAMANI 2910005WL00007 JAYAMANI 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 JAYAMANI STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-020-016/878-A
(V. VELLODU) 		2910005000NRG23060420220000378 07/04/2022 Kala 2910005WL00007 Kala 00177 IOBA0001347 880 880 Processed 05/05/2022 036264978 Kala INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-020-017/740-A
(V. VELLODU) 		2910005000NRG23060420220000380 07/04/2022 Sivakami 2910005WL00007 Sivakami 00177 IOBA0001347 660 660 Processed 04/05/2022 036264978 Sivakami INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-020-017/751-A
(V. VELLODU) 		2910005000NRG23060420220000381 07/04/2022 Arukkani 2910005WL00007 Arukkani 00177 IOBA0001347 440 440 Processed 04/05/2022 036264978 Arukkani INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-020-017/775-A
(V. VELLODU) 		2910005000NRG23060420220000382 07/04/2022 Vasanthamani 2910005WL00007 Vasanthamani 00177 IOBA0001347 440 440 Processed 04/05/2022 036264978 Vasanthamani INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-020-017/777-A
(V. VELLODU) 		2910005000NRG23060420220000383 07/04/2022 Kannammal 2910005WL00007 Kannammal 00177 IOBA0001347 660 660 Processed 04/05/2022 036264978 Kannammal INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-020-017/789-A
(V. VELLODU) 		2910005000NRG23060420220000384 07/04/2022 Poongodi 2910005WL00007 Poongodi 00177 IOBA0001347 440 440 Processed 04/05/2022 036264978 Poongodi INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-020-017/797-A
(V. VELLODU) 		2910005000NRG23060420220000385 07/04/2022 Boopathi 2910005WL00007 Boopathi 00177 IOBA0001347 880 880 Processed 04/05/2022 036264978 Boopathi INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-020-017/798-A
(V. VELLODU) 		2910005000NRG23060420220000386 07/04/2022 Ponnammal 2910005WL00007 Ponnammal 00177 IOBA0001347 880 880 Processed 04/05/2022 036264978 Ponnammal INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-020-017/917-A
(V. VELLODU) 		2910005000NRG23060420220000387 07/04/2022 Kannammal 2910005WL00007 Kannammal 00177 IOBA0001347 440 440 Processed 04/05/2022 036264978 Kannammal INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-020-018/381-A
(V. VELLODU) 		2910005000NRG23060420220000388 07/04/2022 Palaniammal 2910005WL00007 Palaniammal 00177 IOBA0001347 440 440 Processed 04/05/2022 036264978 Palaniammal INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-020-018/769-A
(V. VELLODU) 		2910005000NRG23060420220000389 07/04/2022 Karuppal 2910005WL00007 Karuppal 00177 IOBA0001347 440 440 Processed 04/05/2022 036264978 Karuppal INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-020-021/117-A
(V. VELLODU) 		2910005000NRG23060420220000399 07/04/2022 Malliga 2910005WL00008 Malliga 00177 IOBA0001347 880 880 Processed 04/05/2022 036264978 Malliga INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-020-022/12-A
(V. VELLODU) 		2910005000NRG23060420220000401 07/04/2022 Poongodi 2910005WL00008 Poongodi 00177 IOBA0001347 880 880 Processed 04/05/2022 036264978 Poongodi INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-020-022/13-A
(V. VELLODU) 		2910005000NRG23060420220000402 07/04/2022 Valliammal 2910005WL00008 Valliammal 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 Valliammal INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-020-022/35-A
(V. VELLODU) 		2910005000NRG23060420220000403 07/04/2022 MOHANASUNDARI A 2910005WL00008 MOHANASUNDARI A 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 MOHANASUNDARI A INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-020-022/488-A
(V. VELLODU) 		2910005000NRG23060420220000404 07/04/2022 Ramal 2910005WL00008 Ramal 00177 IOBA0001347 440 440 Processed 04/05/2022 036264978 Ramal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-020-022/723-A
(V. VELLODU) 		2910005000NRG23060420220000405 07/04/2022 Palaniammal 2910005WL00008 Palaniammal 00177 IOBA0001347 880 880 Processed 04/05/2022 036264978 Palaniammal INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-020-022/755-A
(V. VELLODU) 		2910005000NRG23060420220000406 07/04/2022 Vasanthi 2910005WL00008 Vasanthi 00177 IOBA0001347 220 220 Processed 04/05/2022 036264978 Vasanthi INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-020-023/558-A
(V. VELLODU) 		2910005000NRG23060420220000390 07/04/2022 Thangarasu 2910005WL00007 Thangarasu 00177 IOBA0001347 1124 1124 Processed 04/05/2022 036264978 Thangarasu INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-020-029/525-A
(V. VELLODU) 		2910005000NRG23060420220000408 07/04/2022 Selvi 2910005WL00008 Selvi 00177 IOBA0001347 1100 1100 Processed 05/05/2022 036264978 Selvi CANARA BANK(508532)
39 CHENNIMALAI TN-10-005-020-029/719-A
(V. VELLODU) 		2910005000NRG23060420220000409 07/04/2022 Kamalam 2910005WL00008 Kamalam 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 Kamalam INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-020-029/91-A
(V. VELLODU) 		2910005000NRG23060420220000410 07/04/2022 Jothi 2910005WL00008 Jothi 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 Jothi INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-020-029/96-A
(V. VELLODU) 		2910005000NRG23060420220000411 07/04/2022 Sagunthala 2910005WL00008 Sagunthala 00177 IOBA0001347 880 880 Processed 04/05/2022 036264978 Sagunthala INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-020-031/611-A
(V. VELLODU) 		2910005000NRG23060420220000413 07/04/2022 Gokila 2910005WL00008 Gokila 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 Gokila INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-020-031/614-A
(V. VELLODU) 		2910005000NRG23060420220000414 07/04/2022 Devi 2910005WL00008 Devi 00177 IOBA0001347 660 660 Processed 04/05/2022 036264978 Devi INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-020-031/619-A
(V. VELLODU) 		2910005000NRG23060420220000415 07/04/2022 Chandiragandhi 2910005WL00008 Chandiragandhi 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264978 Chandiragandhi INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-020-031/620-A
(V. VELLODU) 		2910005000NRG23060420220000416 07/04/2022 Annagodi 2910005WL00008 Annagodi 00177 IOBA0001347 880 880 Processed 04/05/2022 036264978 Annagodi INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-020-033/204-A
(V. VELLODU) 		2910005000NRG23060420220000417 07/04/2022 Baby 2910005WL00008 Baby 00177 IOBA0001347 880 880 Processed 04/05/2022 036264978 Baby INDIAN OVERSEAS BANK(508541)
SubTotal 37424 37424
Total 37424 37424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_070422APB_FTO_42612 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 37424

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