Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:12:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422APB_FTO_105292
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-10-005-005-004/760-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068964 21/04/2022 Chinnaponnu 2910005WL002846 Chinnaponnu 00177 IOBA0001347 460 460 Processed 12/05/2022 017499554 Chinnaponnu INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-005-005/102-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068965 21/04/2022 Palaniammal 2910005WL002846 Palaniammal 00177 IOBA0001347 230 230 Processed 12/05/2022 017499554 Palaniammal INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-005-005/115-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068973 21/04/2022 Manimegalai 2910005WL002846 Manimegalai 00177 IOBA0001347 460 460 Processed 12/05/2022 017499554 Manimegalai INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-005-005/120-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068974 21/04/2022 SHANMUGAM N 2910005WL002846 SHANMUGAM N 00177 IOBA0001347 690 690 Processed 12/05/2022 017499554 SHANMUGAM N INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-005-005/145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068975 21/04/2022 Selvi 2910005WL002846 Selvi 00177 IOBA0001347 690 690 Processed 12/05/2022 017499554 Selvi INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-005-005/173-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068977 21/04/2022 Poongodi 2910005WL002846 Poongodi 00177 IOBA0001347 920 920 Processed 12/05/2022 017499554 Poongodi INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-005-005/208-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068978 21/04/2022 Rasammal 2910005WL002846 Rasammal 00177 IOBA0001347 460 460 Processed 12/05/2022 017499554 Rasammal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-005-005/339-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068980 21/04/2022 Saraswathi 2910005WL002846 Saraswathi 00177 IOBA0001347 920 920 Processed 12/05/2022 017499554 Saraswathi INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-005-005/41-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068981 21/04/2022 Subramani 2910005WL002846 Subramani 00177 IOBA0001347 690 690 Processed 12/05/2022 017499554 Subramani INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-005-005/752-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068983 21/04/2022 IRUSAYEE M 2910005WL002846 IRUSAYEE M 00177 IOBA0001347 920 920 Processed 12/05/2022 017499554 IRUSAYEE M INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-005-005/773-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068984 21/04/2022 Arukkani 2910005WL002846 Arukkani 00177 IOBA0001347 690 690 Processed 12/05/2022 017499554 Arukkani INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-005-005/774-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068985 21/04/2022 Nagajothi 2910005WL002846 Nagajothi 00177 IOBA0001347 690 690 Processed 12/05/2022 017499554 Nagajothi INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-005-005/782-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068986 21/04/2022 Sellammal 2910005WL002846 Sellammal 00177 IOBA0001347 920 920 Processed 12/05/2022 017499554 Sellammal INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-005-005/785-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068987 21/04/2022 Nagammal 2910005WL002846 Nagammal 00177 IOBA0001347 920 920 Processed 12/05/2022 017499554 Nagammal INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-005-005/802-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068988 21/04/2022 Selvi 2910005WL002846 Selvi 00177 IOBA0001347 460 460 Processed 12/05/2022 017499554 Selvi INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-005-005/813-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068989 21/04/2022 Pappathi 2910005WL002846 Pappathi 00177 IOBA0001347 690 690 Processed 12/05/2022 017499554 Pappathi INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-005-005/842-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068991 21/04/2022 Kannammal 2910005WL002846 Kannammal 00177 IOBA0001347 690 690 Processed 12/05/2022 017499554 Kannammal INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-005-005/941-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068992 21/04/2022 Sivakami 2910005WL002846 Sivakami 00177 IOBA0001347 230 230 Processed 12/05/2022 017499554 Sivakami INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-005-005/963-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068993 21/04/2022 REVATHI S 2910005WL002846 REVATHI S 00177 IOBA0001347 690 690 Processed 12/05/2022 017499554 REVATHI S INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-005-005/964-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068994 21/04/2022 Radhamani 2910005WL002846 Radhamani 00177 IOBA0001347 920 920 Processed 12/05/2022 017499554 Radhamani INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-005-005/965-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068995 21/04/2022 Poongodi 2910005WL002846 Poongodi 00177 IOBA0001347 920 920 Processed 12/05/2022 017499554 Poongodi INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-005-005/988-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068997 21/04/2022 NANDHINI 2910005WL002846 NANDHINI 00177 IOBA0001347 920 920 Processed 12/05/2022 017499554 NANDHINI INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-005-005/991-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220068998 21/04/2022 PALANIAMMAL 2910005WL002846 PALANIAMMAL 00177 IOBA0001347 920 920 Processed 12/05/2022 017499554 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-005-007/584-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069000 21/04/2022 Vasanthamani 2910005WL002846 Vasanthamani 00177 IOBA0001347 230 230 Processed 12/05/2022 017499554 Vasanthamani INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-005-008/415-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069002 21/04/2022 Kalaiselvi 2910005WL002846 Kalaiselvi 00177 IOBA0001347 690 690 Processed 12/05/2022 017499554 Kalaiselvi INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-005-008/679-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069003 21/04/2022 Nallammal 2910005WL002846 Nallammal 00177 IOBA0001347 690 690 Processed 12/05/2022 017499554 Nallammal INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-005-008/835-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069005 21/04/2022 Nallasamy 2910005WL002846 Nallasamy 00177 IOBA0001347 920 920 Processed 12/05/2022 017499554 Nallasamy INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-005-008/924-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069006 21/04/2022 VASUGI A 2910005WL002846 VASUGI A 00177 IOBA0001347 690 690 Processed 12/05/2022 017499554 VASUGI A INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-005-009/588-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069010 21/04/2022 SELVI T 2910005WL002846 SELVI T 00177 IOBA0001347 230 230 Processed 12/05/2022 017499554 SELVI T INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-005-009/846-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069011 21/04/2022 Palaniyammal 2910005WL002846 Palaniyammal 00177 IOBA0001347 1092 1092 Processed 12/05/2022 017499554 Palaniyammal INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-005-009/847-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069012 21/04/2022 Dhanalakshmi 2910005WL002846 Dhanalakshmi 00177 IOBA0001347 460 460 Processed 12/05/2022 017499554 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-005-009/916-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069014 21/04/2022 JAYAMANI G 2910005WL002846 JAYAMANI G 00177 IOBA0001347 920 920 Processed 12/05/2022 017499554 JAYAMANI G INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-005-009/985-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069015 21/04/2022 SASIKALA 2910005WL002846 SASIKALA 00177 IOBA0001347 920 920 Processed 12/05/2022 017499554 SASIKALA INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-005-010/520-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069018 21/04/2022 Lakshmi 2910005WL002846 Lakshmi 00177 IOBA0001347 460 460 Processed 12/05/2022 017499554 Lakshmi INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-005-010/834-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069019 21/04/2022 P.Pavunammal 2910005WL002846 P.Pavunammal 00177 IOBA0001347 460 460 Processed 12/05/2022 017499554 P.Pavunammal INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-005-010/845-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069020 21/04/2022 SELVI C 2910005WL002846 SELVI C 00177 IOBA0001347 460 460 Processed 12/05/2022 017499554 SELVI C INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-005-010/942-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069021 21/04/2022 Vadivel 2910005WL002846 Vadivel 00177 IOBA0001347 920 920 Processed 12/05/2022 017499554 Vadivel INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-005-010/983-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23200420220069022 21/04/2022 MEENA 2910005WL002846 MEENA 00177 IOBA0001347 460 460 Processed 12/05/2022 017499554 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 25702 25702
Total 25702 25702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_210422APB_FTO_105292 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 25702

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