Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022APB_FTO_1049923
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-10-005-012-002/185-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693103 21/10/2022 Dhavamani 2910005WL051249 Dhavamani 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Dhavamani INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-012-002/225-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693104 21/10/2022 Vasanthi 2910005WL051249 Vasanthi 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Vasanthi INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-012-003/234-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693108 21/10/2022 P.Pappal 2910005WL051249 P.Pappal 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 P.Pappal INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-012-005/293-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693110 21/10/2022 Nagamani M 2910005WL051249 Nagamani M 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Nagamani M INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-012-007/237-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693111 21/10/2022 A.Kousalya 2910005WL051249 A.Kousalya 00177 IOBA0001347 240 240 Processed 29/10/2022 014731413 A.Kousalya INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-012-008/188-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693112 21/10/2022 Revathi 2910005WL051249 Revathi 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Revathi INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-012-009/206-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693114 21/10/2022 Ganthimathi.T 2910005WL051249 Ganthimathi.T 00177 IOBA0001347 480 480 Processed 29/10/2022 014731413 Ganthimathi.T INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-012-012/105-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693117 21/10/2022 Vimaladevi.M 2910005WL051249 Vimaladevi.M 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Vimaladevi.M INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-012-012/107-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693118 21/10/2022 Thilagavathi 2910005WL051249 Thilagavathi 00177 IOBA0001347 240 240 Processed 29/10/2022 014731413 Thilagavathi INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-012-012/108-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693119 21/10/2022 Mylathal 2910005WL051249 Mylathal 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Mylathal INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-012-012/110-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693121 21/10/2022 Mallika 2910005WL051249 Mallika 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Mallika INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-012-012/115-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693122 21/10/2022 Annakodi 2910005WL051249 Annakodi 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Annakodi INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-012-012/121-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693123 21/10/2022 Valliammal 2910005WL051249 Valliammal 00177 IOBA0001347 480 480 Processed 29/10/2022 014731413 Valliammal INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-012-012/123-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693124 21/10/2022 Rathinal 2910005WL051249 Rathinal 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Rathinal INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-012-012/13-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693125 21/10/2022 Marayammal 2910005WL051249 Marayammal 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Marayammal INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-012-012/130-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693126 21/10/2022 Mallika 2910005WL051249 Mallika 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Mallika INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-012-012/143-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693127 21/10/2022 Thulasiammal 2910005WL051249 Thulasiammal 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Thulasiammal INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-012-012/154-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693128 21/10/2022 Suganthi 2910005WL051249 Suganthi 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Suganthi INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693129 21/10/2022 SAMIYATHAL 2910005WL051249 SAMIYATHAL 00177 IOBA0001347 1200 1200 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 CHENNIMALAI TN-10-005-012-012/166-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693130 21/10/2022 PALANIYAMMAL 2910005WL051249 PALANIYAMMAL 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-012-012/17-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693132 21/10/2022 Veeral 2910005WL051249 Veeral 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Veeral INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-012-012/178-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693133 21/10/2022 Manoranjitham 2910005WL051249 Manoranjitham 00177 IOBA0001347 480 480 Processed 29/10/2022 014731413 Manoranjitham INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-012-012/213-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693134 21/10/2022 Suppathal 2910005WL051249 Suppathal 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Suppathal INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-012-012/22-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693135 21/10/2022 Valli Deivanai 2910005WL051249 Valli Deivanai 00177 IOBA0001347 240 240 Processed 29/10/2022 014731413 Valli Deivanai INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-012-012/23-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693136 21/10/2022 Raman 2910005WL051249 Raman 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Raman INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-012-012/24-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693137 21/10/2022 I.Veeran 2910005WL051249 I.Veeran 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 I.Veeran INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-012-012/281-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693138 21/10/2022 Sownthiram 2910005WL051249 Sownthiram 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Sownthiram INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-012-012/3-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693139 21/10/2022 Sagunthala 2910005WL051249 Sagunthala 00177 IOBA0001347 480 480 Processed 29/10/2022 014731413 Sagunthala INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-012-012/30-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693140 21/10/2022 Kamalam 2910005WL051249 Kamalam 00177 IOBA0001347 480 480 Processed 29/10/2022 014731413 Kamalam INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-012-012/31-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693141 21/10/2022 Chellal 2910005WL051249 Chellal 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Chellal INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-012-012/32-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693142 21/10/2022 Sulochana 2910005WL051249 Sulochana 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Sulochana INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-012-012/38-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693145 21/10/2022 Sumathi 2910005WL051249 Sumathi 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Sumathi INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-012-012/42-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693146 21/10/2022 Arukkani 2910005WL051249 Arukkani 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 Arukkani INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-012-012/44-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693147 21/10/2022 Kannal 2910005WL051249 Kannal 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Kannal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-012-012/58-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693148 21/10/2022 GUNASUNTHARI R 2910005WL051249 GUNASUNTHARI R 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731413 GUNASUNTHARI R INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-012-012/59-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693149 21/10/2022 Kamalam 2910005WL051249 Kamalam 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Kamalam INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-012-012/68-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693150 21/10/2022 Kamalam 2910005WL051249 Kamalam 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Kamalam INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-012-012/93-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693152 21/10/2022 Sulochana 2910005WL051249 Sulochana 00177 IOBA0001347 480 480 Processed 29/10/2022 014731413 Sulochana INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-012-012/96-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693153 21/10/2022 V.Chitradevi 2910005WL051249 V.Chitradevi 00177 IOBA0001347 480 480 Processed 29/10/2022 014731413 V.Chitradevi INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-012-012/97-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693154 21/10/2022 Gandhimathi 2910005WL051249 Gandhimathi 00177 IOBA0001347 960 960 Processed 29/10/2022 014731413 Gandhimathi INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-012-014/252-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693155 21/10/2022 Jaya 2910005WL051249 Jaya 00177 IOBA0001347 720 720 Processed 29/10/2022 014731413 Jaya INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-012-014/301-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23211020221693156 21/10/2022 Raman 2910005WL051249 Raman 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731413 Raman INDIAN OVERSEAS BANK(508541)
SubTotal 40320 40320
Total 40320 40320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_211022APB_FTO_1049923 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 40320

Download In Excel