Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_270223APB_FTO_1599023
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-10-005-005-002/594-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510698 27/02/2023 Sampooranam 2910005WL073709 Sampooranam 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 Sampooranam INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-005-003/1093-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510699 27/02/2023 MARAYAMMAL 2910005WL073709 MARAYAMMAL 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 MARAYAMMAL INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-005-003/746-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510700 27/02/2023 Ponnayal 2910005WL073709 Ponnayal 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 Ponnayal INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-005-003/753-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510701 27/02/2023 Suppulakshmi 2910005WL073709 Suppulakshmi 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Suppulakshmi INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-005-003/756-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510702 27/02/2023 Thavasiammal 2910005WL073709 Thavasiammal 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 Thavasiammal INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-005-003/960-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510703 27/02/2023 A GOMATHI 2910005WL073709 A GOMATHI 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 A GOMATHI INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-005-003/967-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510704 27/02/2023 Chellammal 2910005WL073709 Chellammal 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Chellammal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-005-004/1012-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510705 27/02/2023 S DHANALAKSHMI 2910005WL073709 S DHANALAKSHMI 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 S DHANALAKSHMI BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-005-004/1080-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510706 27/02/2023 ANNAKODI S 2910005WL073709 ANNAKODI S 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 ANNAKODI S BANK OF BARODA(606985)
10 CHENNIMALAI TN-10-005-005-005/10-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510707 27/02/2023 Paruvatham 2910005WL073709 Paruvatham 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 Paruvatham INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-005-005/101-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510708 27/02/2023 Saroja 2910005WL073709 Saroja 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Saroja INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-005-005/1052-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510709 27/02/2023 MALATHI P 2910005WL073709 MALATHI P 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 MALATHI P INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-005-005/1053-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510710 27/02/2023 NITHYALAYA K 2910005WL073709 NITHYALAYA K 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 NITHYALAYA K PALLAVAN GRAMA BANK(607052)
14 CHENNIMALAI TN-10-005-005-005/11-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510711 27/02/2023 N KASTHOORI 2910005WL073709 N KASTHOORI 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 N KASTHOORI INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-005-005/1118-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510712 27/02/2023 PRIYA A 2910005WL073709 PRIYA A 00177 IOBA0001347 240 240 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHENNIMALAI TN-10-005-005-005/1119-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510713 27/02/2023 AMIRTHAVALLI 2910005WL073709 AMIRTHAVALLI 00177 IOBA0001347 240 240 Processed 02/04/2023 005717464 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-005-005/113-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510714 27/02/2023 Valliammal 2910005WL073709 Valliammal 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 Valliammal INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-005-005/1134-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510715 27/02/2023 ARUKANI 2910005WL073709 ARUKANI 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 ARUKANI INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-005-005/1141-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510716 27/02/2023 Gayathri G 2910005WL073709 Gayathri G 00177 IOBA0001347 240 240 Processed 03/04/2023 005717464 Gayathri G UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510717 27/02/2023 K Uma 2910005WL073709 K Uma 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 K Uma INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-005-005/1150-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510718 27/02/2023 SATHYA 2910005WL073709 SATHYA 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 SATHYA INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-005-005/1153-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510719 27/02/2023 A Eswari 2910005WL073709 A Eswari 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 A Eswari INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-005-005/119-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510720 27/02/2023 Saraswathi 2910005WL073709 Saraswathi 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 Saraswathi INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-005-005/134-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510721 27/02/2023 P.Rasammal 2910005WL073709 P.Rasammal 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 P.Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-005-005/135-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510722 27/02/2023 Lakshmi 2910005WL073709 Lakshmi 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-005-005/136-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510723 27/02/2023 Vasantha 2910005WL073709 Vasantha 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Vasantha INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-005-005/138-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510724 27/02/2023 Angammal 2910005WL073709 Angammal 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Angammal INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-005-005/145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510725 27/02/2023 Selvi 2910005WL073709 Selvi 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 Selvi INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-005-005/175-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510726 27/02/2023 Rajamani 2910005WL073709 Rajamani 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 Rajamani INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-005-005/178-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510727 27/02/2023 Rasammal 2910005WL073709 Rasammal 00177 IOBA0001347 240 240 Processed 02/04/2023 005717464 Rasammal INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-005-005/179-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510729 27/02/2023 Saravanakumar 2910005WL073709 Saravanakumar 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Saravanakumar INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-005-005/179-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510728 27/02/2023 Vijayalakshmi 2910005WL073709 Vijayalakshmi 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-005-005/195-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510730 27/02/2023 Latha V 2910005WL073709 Latha V 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 Latha V INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-005-005/199-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510731 27/02/2023 Ammasai 2910005WL073709 Ammasai 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Ammasai INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-005-005/2-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510732 27/02/2023 MAGESWARI 2910005WL073709 MAGESWARI 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 MAGESWARI INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-005-005/200-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510733 27/02/2023 Santhamani 2910005WL073709 Santhamani 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Santhamani INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-005-005/202-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510734 27/02/2023 Chinnammal 2910005WL073709 Chinnammal 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-005-005/208-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510735 27/02/2023 Rasammal 2910005WL073709 Rasammal 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 Rasammal INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-005-005/209-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510736 27/02/2023 Ranjitham 2910005WL073709 Ranjitham 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 Ranjitham INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-005-005/255-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510737 27/02/2023 Ponnammal 2910005WL073709 Ponnammal 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Ponnammal INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-005-005/262-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510738 27/02/2023 Ramayee 2910005WL073709 Ramayee 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 Ramayee INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-005-005/281-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510739 27/02/2023 Nallammal 2910005WL073709 Nallammal 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 Nallammal INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-005-005/284-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510740 27/02/2023 Kavitha 2910005WL073709 Kavitha 00177 IOBA0001347 240 240 Processed 02/04/2023 005717464 Kavitha INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-005-005/293-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510741 27/02/2023 Kannammal 2910005WL073709 Kannammal 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 Kannammal INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-005-005/315-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510742 27/02/2023 MARAL S 2910005WL073709 MARAL S 00177 IOBA0001347 480 480 Processed 02/04/2023 005717464 MARAL S INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-005-005/367-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510743 27/02/2023 S Palaniammal 2910005WL073709 S Palaniammal 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 S Palaniammal KARUR VYSA BANK(607100)
47 CHENNIMALAI TN-10-005-005-005/56-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510744 27/02/2023 NEELAVATHY 2910005WL073709 NEELAVATHY 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 NEELAVATHY BANK OF BARODA(606985)
48 CHENNIMALAI TN-10-005-005-005/77-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510745 27/02/2023 S.Pavayee 2910005WL073709 S.Pavayee 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005717464 S.Pavayee INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-005-005/863-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510746 27/02/2023 A.Jagadeesh 2910005WL073709 A.Jagadeesh 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 A.Jagadeesh INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-005-005/87-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510747 27/02/2023 Pappa 2910005WL073709 Pappa 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 Pappa INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-005-005/929-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510748 27/02/2023 Saraswathi 2910005WL073709 Saraswathi 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Saraswathi INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-005-005/955-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510749 27/02/2023 SELVI 2910005WL073709 SELVI 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 SELVI INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-005-005/962-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510750 27/02/2023 Saroja 2910005WL073709 Saroja 00177 IOBA0001347 960 960 Processed 02/04/2023 005717464 Saroja INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-005-005/982-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510751 27/02/2023 PORKODI 2910005WL073709 PORKODI 00177 IOBA0001347 720 720 Processed 02/04/2023 005717464 PORKODI INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-005-007/703-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510752 27/02/2023 Revathy 2910005WL073709 Revathy 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 Revathy INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-005-008/1112-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510753 27/02/2023 SARASHVATHI 2910005WL073709 SARASHVATHI 00177 IOBA0001347 1440 1440 Processed 02/04/2023 005717464 SARASHVATHI CANARA BANK(508532)
57 CHENNIMALAI TN-10-005-005-009/856-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510754 27/02/2023 vanithamani 2910005WL073709 vanithamani 00177 IOBA0001347 1686 1686 Processed 02/04/2023 005717464 vanithamani INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-005-010/819-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23230220232510755 27/02/2023 S.Suresh 2910005WL073709 S.Suresh 00177 IOBA0001347 1686 1686 Processed 02/04/2023 005717464 S.Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 57132 57132
Total 57132 57132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_270223APB_FTO_1599023 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 57132

Download In Excel