Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010422APB_FTO_1277
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-10-005-008-001/466-A
(KUMARAVALASU) 		2910005000NRG22300320222702422 01/04/2022 Chinnammal 2910005WL092588 Chinnammal 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 Chinnammal INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-008-001/632-A
(KUMARAVALASU) 		2910005000NRG22300320222702423 01/04/2022 Devathal 2910005WL092588 Devathal 00177 IOBA0001347 690 690 Processed 05/05/2022 020520291 Devathal INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-008-001/954-A
(KUMARAVALASU) 		2910005000NRG22300320222702424 01/04/2022 S.Bakiyammal 2910005WL092588 S.Bakiyammal 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 S.Bakiyammal INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-008-004/1260-A
(KUMARAVALASU) 		2910005000NRG22300320222702425 01/04/2022 THULASIMANI D 2910005WL092588 THULASIMANI D 00177 IOBA0001347 230 230 Processed 05/05/2022 020520291 THULASIMANI D INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-008-006/187-A
(KUMARAVALASU) 		2910005000NRG22300320222702432 01/04/2022 Thulasimani 2910005WL092588 Thulasimani 00177 IOBA0001347 460 460 Processed 05/05/2022 020520291 Thulasimani INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-008-009/107-A
(KUMARAVALASU) 		2910005000NRG22300320222702433 01/04/2022 Vasanthi 2910005WL092588 Vasanthi 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 Vasanthi INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-008-009/1227-A
(KUMARAVALASU) 		2910005000NRG22300320222702434 01/04/2022 Pushpadevi 2910005WL092588 Pushpadevi 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520291 Pushpadevi INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-008-009/721-A
(KUMARAVALASU) 		2910005000NRG22300320222702435 01/04/2022 Pachiammal 2910005WL092588 Pachiammal 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520291 Pachiammal INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-008-011/1177-A
(KUMARAVALASU) 		2910005000NRG22300320222702536 01/04/2022 Pappal C 2910005WL092591 Pappal C 00177 IOBA0001347 1100 1100 Processed 05/05/2022 020520291 Pappal C INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-008-011/181-A
(KUMARAVALASU) 		2910005000NRG22300320222702537 01/04/2022 Selvi 2910005WL092591 Selvi 00177 IOBA0001347 1320 1320 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-008-011/328-A
(KUMARAVALASU) 		2910005000NRG22300320222702538 01/04/2022 Vasanthal 2910005WL092591 Vasanthal 00177 IOBA0001347 880 880 Processed 05/05/2022 020520291 Vasanthal INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-008-011/36-A
(KUMARAVALASU) 		2910005000NRG22300320222702539 01/04/2022 Sarasal 2910005WL092591 Sarasal 00177 IOBA0001347 880 880 Processed 05/05/2022 020520291 Sarasal INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-008-012/1000-A
(KUMARAVALASU) 		2910005000NRG22300320222702436 01/04/2022 Annakodi 2910005WL092588 Annakodi 00177 IOBA0001347 690 690 Processed 05/05/2022 020520291 Annakodi INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-008-012/949-A
(KUMARAVALASU) 		2910005000NRG22300320222702437 01/04/2022 Pappathi 2910005WL092588 Pappathi 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 Pappathi INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-008-012/971-A
(KUMARAVALASU) 		2910005000NRG22300320222702438 01/04/2022 Kannammal 2910005WL092588 Kannammal 00177 IOBA0001347 230 230 Processed 05/05/2022 020520291 Kannammal INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-008-014/103-A
(KUMARAVALASU) 		2910005000NRG22300320222702439 01/04/2022 Thangammal 2910005WL092588 Thangammal 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 Thangammal INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-008-014/106-A
(KUMARAVALASU) 		2910005000NRG22300320222702440 01/04/2022 Vethammal 2910005WL092588 Vethammal 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 Vethammal INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-008-014/19-A
(KUMARAVALASU) 		2910005000NRG22300320222702446 01/04/2022 Baby 2910005WL092588 Baby 00177 IOBA0001347 690 690 Processed 05/05/2022 020520291 Baby INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-008-014/21-A
(KUMARAVALASU) 		2910005000NRG22300320222702447 01/04/2022 Saraswathi 2910005WL092588 Saraswathi 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520291 Saraswathi INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-008-014/22-A
(KUMARAVALASU) 		2910005000NRG22300320222702448 01/04/2022 Samiyathal 2910005WL092588 Samiyathal 00177 IOBA0001347 460 460 Processed 05/05/2022 020520291 Samiyathal INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-008-015/1004-A
(KUMARAVALASU) 		2910005000NRG22300320222702540 01/04/2022 S.Ranjetham 2910005WL092591 S.Ranjetham 00177 IOBA0001347 1638 1638 Processed 05/05/2022 020520291 S.Ranjetham CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-008-015/713-A
(KUMARAVALASU) 		2910005000NRG22300320222702542 01/04/2022 Valliammal 2910005WL092591 Valliammal 00177 IOBA0001347 1320 1320 Processed 05/05/2022 020520291 Valliammal INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-008-017/1310-A
(KUMARAVALASU) 		2910005000NRG22300320222702543 01/04/2022 Gurusamy 2910005WL092591 Gurusamy 00177 IOBA0001347 1365 1365 Processed 05/05/2022 020520291 Gurusamy INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-008-017/175-A
(KUMARAVALASU) 		2910005000NRG22300320222702544 01/04/2022 Valliammal 2910005WL092591 Valliammal 00177 IOBA0001347 1100 1100 Processed 05/05/2022 020520291 Valliammal INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-008-017/192-A
(KUMARAVALASU) 		2910005000NRG22300320222702545 01/04/2022 Maral 2910005WL092591 Maral 00177 IOBA0001347 1100 1100 Processed 05/05/2022 020520291 Maral INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-008-024/1014-A
(KUMARAVALASU) 		2910005000NRG22300320222702546 01/04/2022 D.Radharukmani 2910005WL092591 D.Radharukmani 00177 IOBA0001347 1320 1320 Processed 05/05/2022 020520291 D.Radharukmani INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-008-024/745-A
(KUMARAVALASU) 		2910005000NRG22300320222702549 01/04/2022 Indhirani 2910005WL092591 Indhirani 00177 IOBA0001347 880 880 Processed 05/05/2022 020520291 Indhirani INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-008-032/1108-A
(KUMARAVALASU) 		2910005000NRG22300320222702453 01/04/2022 Kunasekaran C 2910005WL092588 Kunasekaran C 00177 IOBA0001347 1638 1638 Processed 05/05/2022 020520291 Kunasekaran C INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-008-032/1232-A
(KUMARAVALASU) 		2910005000NRG22300320222702454 01/04/2022 Palaniammal 2910005WL092588 Palaniammal 00177 IOBA0001347 230 230 Processed 05/05/2022 020520291 Palaniammal INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-008-032/744-A
(KUMARAVALASU) 		2910005000NRG22300320222702455 01/04/2022 Poongodi 2910005WL092588 Poongodi 00177 IOBA0001347 920 920 Processed 05/05/2022 020520291 Poongodi INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-008-032/751-A
(KUMARAVALASU) 		2910005000NRG22300320222702456 01/04/2022 Lakshmi 2910005WL092588 Lakshmi 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-008-032/881-A
(KUMARAVALASU) 		2910005000NRG22300320222702457 01/04/2022 A.Nithya 2910005WL092588 A.Nithya 00177 IOBA0001347 230 230 Processed 05/05/2022 020520291 A.Nithya INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-008-032/969-A
(KUMARAVALASU) 		2910005000NRG22300320222702458 01/04/2022 B.Rathinam 2910005WL092588 B.Rathinam 00177 IOBA0001347 230 230 Processed 05/05/2022 020520291 B.Rathinam INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-008-035/1299-A
(KUMARAVALASU) 		2910005000NRG22300320222702464 01/04/2022 MYILA S 2910005WL092588 MYILA S 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 MYILA S INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-008-035/903-A
(KUMARAVALASU) 		2910005000NRG22300320222702468 01/04/2022 Vasanthi 2910005WL092588 Vasanthi 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 Vasanthi INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-008-036/1217-A
(KUMARAVALASU) 		2910005000NRG22300320222702469 01/04/2022 Nagammal 2910005WL092588 Nagammal 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 Nagammal INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-008-039/113-A
(KUMARAVALASU) 		2910005000NRG22300320222702470 01/04/2022 Sumathi 2910005WL092588 Sumathi 00177 IOBA0001347 690 690 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-008-039/130-A
(KUMARAVALASU) 		2910005000NRG22300320222702471 01/04/2022 Deivanai 2910005WL092588 Deivanai 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 Deivanai INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-008-039/131-A
(KUMARAVALASU) 		2910005000NRG22300320222702472 01/04/2022 MALIGA 2910005WL092588 MALIGA 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 MALIGA INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-008-039/822-A
(KUMARAVALASU) 		2910005000NRG22300320222702473 01/04/2022 Samiappan 2910005WL092588 Samiappan 00177 IOBA0001347 690 690 Processed 05/05/2022 020520291 Samiappan INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-008-039/975-A
(KUMARAVALASU) 		2910005000NRG22300320222702474 01/04/2022 C.Palanisamy 2910005WL092588 C.Palanisamy 00177 IOBA0001347 690 690 Processed 05/05/2022 020520291 C.Palanisamy INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-008-041/1324-A
(KUMARAVALASU) 		2910005000NRG22300320222702477 01/04/2022 DANIYAL CHENNIYAPPAN 2910005WL092588 DANIYAL CHENNIYAPPAN 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 DANIYAL CHENNIYAPPAN INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-008-042/1006-A
(KUMARAVALASU) 		2910005000NRG22300320222702555 01/04/2022 M.Deivanai 2910005WL092591 M.Deivanai 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 M.Deivanai STATE BANK OF INDIA(508548)
44 CHENNIMALAI TN-10-005-008-043/296-A
(KUMARAVALASU) 		2910005000NRG22300320222702559 01/04/2022 Mahali 2910005WL092591 Mahali 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520291 Mahali INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-008-044/1246-A
(KUMARAVALASU) 		2910005000NRG22300320222702560 01/04/2022 Lakshmi 2910005WL092591 Lakshmi 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-008-044/709-A
(KUMARAVALASU) 		2910005000NRG22300320222702562 01/04/2022 Palaniammal 2910005WL092591 Palaniammal 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520291 Palaniammal INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-008-052/687-A
(KUMARAVALASU) 		2910005000NRG22300320222702565 01/04/2022 Rasathi 2910005WL092591 Rasathi 00177 IOBA0001347 1320 1320 Processed 05/05/2022 020520291 Rasathi INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-008-052/692-A
(KUMARAVALASU) 		2910005000NRG22300320222702566 01/04/2022 Kamalam 2910005WL092591 Kamalam 00177 IOBA0001347 1320 1320 Processed 05/05/2022 020520291 Kamalam INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-008-052/719-A
(KUMARAVALASU) 		2910005000NRG22300320222702567 01/04/2022 Ramathal 2910005WL092591 Ramathal 00177 IOBA0001347 880 880 Processed 05/05/2022 020520291 Ramathal INDIAN OVERSEAS BANK(508541)
SubTotal 51641 51641
Total 51641 51641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010422APB_FTO_1277 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 51641

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