Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_230522APB_FTO_225932
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-10-005-012-001/227-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302792 23/05/2022 Jothi 2910005WL010190 Jothi 00177 IOBA0001347 720 720 Processed 30/05/2022 015577169 Jothi INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-012-002/196-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302793 23/05/2022 S.Surutaiyan 2910005WL010190 S.Surutaiyan 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 S.Surutaiyan INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-012-002/203-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302794 23/05/2022 Manimehalai 2910005WL010190 Manimehalai 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Manimehalai INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-012-002/242-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302795 23/05/2022 Easwari 2910005WL010190 Easwari 00177 IOBA0001347 1200 1200 Processed 30/05/2022 015577169 Easwari INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-012-002/268-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302796 23/05/2022 Saraswathi P 2910005WL010190 Saraswathi P 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Saraswathi P INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-012-006/194-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302798 23/05/2022 Kasthuri 2910005WL010190 Kasthuri 00177 IOBA0001347 1200 1200 Processed 30/05/2022 015577169 Kasthuri INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-012-006/208-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302799 23/05/2022 Samiyathal 2910005WL010190 Samiyathal 00177 IOBA0001347 720 720 Processed 30/05/2022 015577169 Samiyathal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-012-007/210-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302800 23/05/2022 Subbathal 2910005WL010190 Subbathal 00177 IOBA0001347 1200 1200 Processed 30/05/2022 015577169 Subbathal INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-012-007/215-a
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302801 23/05/2022 Umadevi.N 2910005WL010190 Umadevi.N 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Umadevi.N INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-012-007/237-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302802 23/05/2022 A.Kousalya 2910005WL010190 A.Kousalya 00177 IOBA0001347 480 480 Processed 30/05/2022 015577169 A.Kousalya INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-012-007/239-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302803 23/05/2022 Saraswathi 2910005WL010190 Saraswathi 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Saraswathi INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-012-008/188-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302804 23/05/2022 Revathi 2910005WL010190 Revathi 00177 IOBA0001347 720 720 Processed 30/05/2022 015577169 Revathi INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-012-009/173-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302806 23/05/2022 Thirumoorthy 2910005WL010190 Thirumoorthy 00177 IOBA0001347 480 480 Processed 30/05/2022 015577169 Thirumoorthy KARUR VYSA BANK(607100)
14 CHENNIMALAI TN-10-005-012-009/206-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302807 23/05/2022 Ganthimathi.T 2910005WL010190 Ganthimathi.T 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Ganthimathi.T INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-012-009/228-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302808 23/05/2022 Gowriammal.R 2910005WL010190 Gowriammal.R 00177 IOBA0001347 1405 1405 Processed 30/05/2022 015577169 Gowriammal.R INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-012-012/104-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302810 23/05/2022 Arukkani.S 2910005WL010190 Arukkani.S 00177 IOBA0001347 480 480 Processed 30/05/2022 015577169 Arukkani.S INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-012-012/105-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302811 23/05/2022 Vimaladevi.M 2910005WL010190 Vimaladevi.M 00177 IOBA0001347 480 480 Processed 30/05/2022 015577169 Vimaladevi.M INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-012-012/107-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302812 23/05/2022 Thilagavathi 2910005WL010190 Thilagavathi 00177 IOBA0001347 960 960 Processed 30/05/2022 015577169 Thilagavathi INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-012-012/110-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302813 23/05/2022 Mallika 2910005WL010190 Mallika 00177 IOBA0001347 720 720 Processed 30/05/2022 015577169 Mallika INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-012-012/114-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302814 23/05/2022 Mohanampal 2910005WL010190 Mohanampal 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Mohanampal INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-012-012/115-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302815 23/05/2022 Annakodi 2910005WL010190 Annakodi 00177 IOBA0001347 960 960 Processed 30/05/2022 015577169 Annakodi INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-012-012/123-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302816 23/05/2022 Rathinal 2910005WL010190 Rathinal 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Rathinal INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-012-012/130-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302817 23/05/2022 Mallika 2910005WL010190 Mallika 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Mallika INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-012-012/131-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302818 23/05/2022 R.Indhirani 2910005WL010190 R.Indhirani 00177 IOBA0001347 960 960 Processed 30/05/2022 015577169 R.Indhirani INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-012-012/14-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302819 23/05/2022 Chitra 2910005WL010190 Chitra 00177 IOBA0001347 960 960 Processed 30/05/2022 015577169 Chitra INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-012-012/143-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302820 23/05/2022 Thulasiammal 2910005WL010190 Thulasiammal 00177 IOBA0001347 1200 1200 Processed 30/05/2022 015577169 Thulasiammal INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-012-012/145-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302821 23/05/2022 Varathambal 2910005WL010190 Varathambal 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Varathambal INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-012-012/160-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302822 23/05/2022 Karunaiammal 2910005WL010190 Karunaiammal 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Karunaiammal INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302823 23/05/2022 Samiyathal 2910005WL010190 Samiyathal 00177 IOBA0001347 1440 1440 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CHENNIMALAI TN-10-005-012-012/17-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302825 23/05/2022 Veeral 2910005WL010190 Veeral 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Veeral INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-012-012/19-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302826 23/05/2022 Karuppal 2910005WL010190 Karuppal 00177 IOBA0001347 720 720 Processed 30/05/2022 015577169 Karuppal INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-012-012/2-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302827 23/05/2022 Parvatham.M 2910005WL010190 Parvatham.M 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Parvatham.M INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-012-012/22-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302828 23/05/2022 Valli Deivanai 2910005WL010190 Valli Deivanai 00177 IOBA0001347 1200 1200 Processed 30/05/2022 015577169 Valli Deivanai INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-012-012/23-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302829 23/05/2022 Raman 2910005WL010190 Raman 00177 IOBA0001347 720 720 Processed 30/05/2022 015577169 Raman INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-012-012/24-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302830 23/05/2022 I.Veeran 2910005WL010190 I.Veeran 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 I.Veeran INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-012-012/24-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302831 23/05/2022 Veeral 2910005WL010190 Veeral 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Veeral INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-012-012/27-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302832 23/05/2022 Pavayee 2910005WL010190 Pavayee 00177 IOBA0001347 480 480 Processed 30/05/2022 015577169 Pavayee INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-012-012/281-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302834 23/05/2022 Sownthiram 2910005WL010190 Sownthiram 00177 IOBA0001347 1200 1200 Processed 30/05/2022 015577169 Sownthiram INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-012-012/29-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302835 23/05/2022 Rajeswari 2910005WL010190 Rajeswari 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Rajeswari INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-012-012/30-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302838 23/05/2022 Kamalam 2910005WL010190 Kamalam 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Kamalam INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-012-012/31-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302842 23/05/2022 Chellal 2910005WL010190 Chellal 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Chellal INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-012-012/32-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302845 23/05/2022 Sulochana 2910005WL010190 Sulochana 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Sulochana INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-012-012/33-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302846 23/05/2022 Pappal 2910005WL010190 Pappal 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Pappal INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-012-012/38-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302851 23/05/2022 Sumathi 2910005WL010190 Sumathi 00177 IOBA0001347 1200 1200 Processed 30/05/2022 015577169 Sumathi INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-012-012/39-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302855 23/05/2022 Ramal 2910005WL010190 Ramal 00177 IOBA0001347 1200 1200 Processed 30/05/2022 015577169 Ramal INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-012-012/43-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302859 23/05/2022 Jayamani 2910005WL010190 Jayamani 00177 IOBA0001347 960 960 Processed 30/05/2022 015577169 Jayamani INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-012-012/51-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302861 23/05/2022 Muthulakshmi 2910005WL010190 Muthulakshmi 00177 IOBA0001347 1200 1200 Processed 30/05/2022 015577169 Muthulakshmi INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-012-012/71-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302870 23/05/2022 Kannammal 2910005WL010190 Kannammal 00177 IOBA0001347 1200 1200 Processed 30/05/2022 015577169 Kannammal INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-012-012/89-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302878 23/05/2022 Kannammal 2910005WL010190 Kannammal 00177 IOBA0001347 480 480 Processed 30/05/2022 015577169 Kannammal INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-012-012/93-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302879 23/05/2022 Sulochana 2910005WL010190 Sulochana 00177 IOBA0001347 960 960 Processed 30/05/2022 015577169 Sulochana INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-012-014/252-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302881 23/05/2022 Jaya 2910005WL010190 Jaya 00177 IOBA0001347 1200 1200 Processed 30/05/2022 015577169 Jaya INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-012-014/301-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23200520220302882 23/05/2022 Raman 2910005WL010190 Raman 00177 IOBA0001347 1440 1440 Processed 30/05/2022 015577169 Raman INDIAN OVERSEAS BANK(508541)
SubTotal 59245 59245
Total 59245 59245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_230522APB_FTO_225932 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 59245

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