Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222APB_FTO_1321827
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-10-005-012-001/331-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116289 22/12/2022 RAMASAMY 2910005WL062767 RAMASAMY 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559601 RAMASAMY INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-012-002/185-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116290 22/12/2022 Dhavamani 2910005WL062767 Dhavamani 00177 IOBA0001347 960 960 Processed 02/02/2023 018559601 Dhavamani INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-012-002/198-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116291 22/12/2022 Bakkialakshmi.R 2910005WL062767 Bakkialakshmi.R 00177 IOBA0001347 240 240 Processed 02/02/2023 018559601 Bakkialakshmi.R INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-012-002/225-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116292 22/12/2022 Vasanthi 2910005WL062767 Vasanthi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559601 Vasanthi INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-012-002/242-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116293 22/12/2022 Easwari 2910005WL062767 Easwari 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559601 Easwari INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-012-002/379-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116295 22/12/2022 VALARMATHI V 2910005WL062767 VALARMATHI V 00177 IOBA0001347 480 480 Processed 02/02/2023 018559601 VALARMATHI V INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-012-003/181-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116296 22/12/2022 Thamilarasi 2910005WL062767 Thamilarasi 00177 IOBA0001347 240 240 Processed 02/02/2023 018559601 Thamilarasi INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-012-005/293-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116297 22/12/2022 Nagamani M 2910005WL062767 Nagamani M 00177 IOBA0001347 720 720 Processed 02/02/2023 018559601 Nagamani M INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-012-006/194-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116298 22/12/2022 Kasthuri 2910005WL062767 Kasthuri 00177 IOBA0001347 480 480 Processed 02/02/2023 018559601 Kasthuri INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-012-007/237-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116299 22/12/2022 A.Kousalya 2910005WL062767 A.Kousalya 00177 IOBA0001347 480 480 Processed 02/02/2023 018559601 A.Kousalya INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-012-008/188-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116300 22/12/2022 Revathi 2910005WL062767 Revathi 00177 IOBA0001347 960 960 Processed 02/02/2023 018559601 Revathi INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-012-009/206-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116301 22/12/2022 Ganthimathi.T 2910005WL062767 Ganthimathi.T 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559601 Ganthimathi.T INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-012-010/192-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116302 22/12/2022 Prema 2910005WL062767 Prema 00177 IOBA0001347 960 960 Processed 02/02/2023 018559601 Prema INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-012-012/115-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116304 22/12/2022 Annakodi 2910005WL062767 Annakodi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559601 Annakodi INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-012-012/121-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116305 22/12/2022 Valliammal 2910005WL062767 Valliammal 00177 IOBA0001347 480 480 Processed 02/02/2023 018559601 Valliammal INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-012-012/14-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116306 22/12/2022 Chitra 2910005WL062767 Chitra 00177 IOBA0001347 480 480 Processed 02/02/2023 018559601 Chitra INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-012-012/141-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116307 22/12/2022 Savithiri 2910005WL062767 Savithiri 00177 IOBA0001347 843 843 Processed 02/02/2023 018559601 Savithiri INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-012-012/150-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116308 22/12/2022 Devannai 2910005WL062767 Devannai 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559601 Devannai INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-012-012/154-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116309 22/12/2022 Suganthi 2910005WL062767 Suganthi 00177 IOBA0001347 960 960 Processed 02/02/2023 018559601 Suganthi INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-012-012/166-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116310 22/12/2022 PALANIYAMMAL 2910005WL062767 PALANIYAMMAL 00177 IOBA0001347 720 720 Processed 02/02/2023 018559601 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-012-012/178-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116311 22/12/2022 Manoranjitham 2910005WL062767 Manoranjitham 00177 IOBA0001347 480 480 Processed 02/02/2023 018559601 Manoranjitham INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-012-012/179-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116312 22/12/2022 Susila 2910005WL062767 Susila 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559601 Susila INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-012-012/213-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116313 22/12/2022 Suppathal 2910005WL062767 Suppathal 00177 IOBA0001347 960 960 Processed 02/02/2023 018559601 Suppathal INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-012-012/23-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116314 22/12/2022 Raman 2910005WL062767 Raman 00177 IOBA0001347 960 960 Processed 02/02/2023 018559601 Raman INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-012-012/262-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116315 22/12/2022 PIREETHA 2910005WL062767 PIREETHA 00177 IOBA0001347 1124 1124 Processed 02/02/2023 018559601 PIREETHA INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-012-012/27-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116316 22/12/2022 Pavayee 2910005WL062767 Pavayee 00177 IOBA0001347 720 720 Processed 02/02/2023 018559601 Pavayee INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-012-012/284-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116318 22/12/2022 Gunasekari 2910005WL062767 Gunasekari 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559601 Gunasekari INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-012-012/3-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116319 22/12/2022 Sagunthala 2910005WL062767 Sagunthala 00177 IOBA0001347 240 240 Processed 02/02/2023 018559601 Sagunthala INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-012-012/30-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116320 22/12/2022 Kamalam 2910005WL062767 Kamalam 00177 IOBA0001347 960 960 Processed 02/02/2023 018559601 Kamalam INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-012-012/31-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116321 22/12/2022 Chellal 2910005WL062767 Chellal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559601 Chellal INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-012-012/32-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116322 22/12/2022 Sulochana 2910005WL062767 Sulochana 00177 IOBA0001347 960 960 Processed 02/02/2023 018559601 Sulochana INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-012-012/355-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116323 22/12/2022 VALLIAMMAL 2910005WL062767 VALLIAMMAL 00177 IOBA0001347 480 480 Processed 02/02/2023 018559601 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-012-012/38-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116324 22/12/2022 Sumathi 2910005WL062767 Sumathi 00177 IOBA0001347 480 480 Processed 02/02/2023 018559601 Sumathi INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-012-012/44-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116325 22/12/2022 Kannal 2910005WL062767 Kannal 00177 IOBA0001347 480 480 Processed 02/02/2023 018559601 Kannal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-012-012/58-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116326 22/12/2022 GUNASUNTHARI R 2910005WL062767 GUNASUNTHARI R 00177 IOBA0001347 960 960 Processed 02/02/2023 018559601 GUNASUNTHARI R INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-012-012/59-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116327 22/12/2022 Kamalam 2910005WL062767 Kamalam 00177 IOBA0001347 960 960 Processed 02/02/2023 018559601 Kamalam INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-012-012/64-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116328 22/12/2022 Chitradevi 2910005WL062767 Chitradevi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559601 Chitradevi INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-012-012/69-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116329 22/12/2022 Maylathal 2910005WL062767 Maylathal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559601 Maylathal INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-012-012/75-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116330 22/12/2022 Samiyathal 2910005WL062767 Samiyathal 00177 IOBA0001347 480 480 Processed 02/02/2023 018559601 Samiyathal INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-012-012/76-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116331 22/12/2022 SUMATHI 2910005WL062767 SUMATHI 00177 IOBA0001347 240 240 Processed 02/02/2023 018559601 SUMATHI INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-012-012/97-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116332 22/12/2022 Gandhimathi 2910005WL062767 Gandhimathi 00177 IOBA0001347 240 240 Processed 02/02/2023 018559601 Gandhimathi INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-012-013/327-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116333 22/12/2022 Angammal 2910005WL062767 Angammal 00177 IOBA0001347 240 240 Processed 02/02/2023 018559601 Angammal INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-012-013/339-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23201220222116334 22/12/2022 PONGIYAMMAL 2910005WL062767 PONGIYAMMAL 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018559601 PONGIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34367 34367
Total 34367 34367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_221222APB_FTO_1321827 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 34367

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