Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_080722FTO_506265
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-10-005-003-003/128-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790174 08/07/2022 Palanal 2910005WL025012 Palanal 00078 CNRB0001215 1380 1380 Processed 13/07/2022 011326463 Palanal ()
2 CHENNIMALAI TN-10-005-003-003/148-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790185 08/07/2022 Pappathi 2910005WL025012 Pappathi 00078 CNRB0001215 1150 1150 Processed 13/07/2022 011326463 Pappathi ()
3 CHENNIMALAI TN-10-005-003-003/203-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790191 08/07/2022 Pappathi 2910005WL025012 Pappathi 00078 CNRB0001215 690 690 Processed 13/07/2022 011326463 Pappathi ()
4 CHENNIMALAI TN-10-005-003-004/389-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790218 08/07/2022 Pappathi.S 2910005WL025012 Pappathi.S 00078 CNRB0001215 1380 1380 Processed 13/07/2022 011326463 Pappathi.S ()
5 CHENNIMALAI TN-10-005-003-006/400-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790229 08/07/2022 Subbathal 2910005WL025012 Subbathal 00078 CNRB0001215 1380 1380 Processed 13/07/2022 011326463 Subbathal ()
6 CHENNIMALAI TN-10-005-003-006/428-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790231 08/07/2022 AMUTHA.V 2910005WL025012 AMUTHA.V 00078 CNRB0001215 690 690 Processed 13/07/2022 011326463 AMUTHA.V ()
7 CHENNIMALAI TN-10-005-003-007/267-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790233 08/07/2022 Ammaniammal 2910005WL025012 Ammaniammal 00078 CNRB0001215 1380 1380 Processed 13/07/2022 011326463 Ammaniammal ()
SubTotal 8050 8050
8 CHENNIMALAI TN-10-005-003-001/475-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790163 08/07/2022 Palaniammal 2910005WL025012 Palaniammal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326463 Palaniammal ()
9 CHENNIMALAI TN-10-005-003-002/362-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790170 08/07/2022 KANNAMMAL G 2910005WL025012 KANNAMMAL G 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326463 KANNAMMAL G ()
10 CHENNIMALAI TN-10-005-003-003/129-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790176 08/07/2022 Palani 2910005WL025012 Palani 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326463 Palani ()
11 CHENNIMALAI TN-10-005-003-003/171-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790186 08/07/2022 A.Lakshmi 2910005WL025012 A.Lakshmi 00176 IDIB000C063 1150 1150 Processed 13/07/2022 011326463 A.Lakshmi ()
12 CHENNIMALAI TN-10-005-003-003/175-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790188 08/07/2022 SUBRAMANI 2910005WL025012 SUBRAMANI 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326463 SUBRAMANI ()
13 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790189 08/07/2022 Appukutty 2910005WL025012 Appukutty 00176 IDIB000C063 460 460 Processed 13/07/2022 011326463 Appukutty ()
14 CHENNIMALAI TN-10-005-003-004/526-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790219 08/07/2022 M SARANYA 2910005WL025012 M SARANYA 00176 IDIB000C063 920 920 Processed 13/07/2022 011326463 M SARANYA ()
15 CHENNIMALAI TN-10-005-003-005/522-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790222 08/07/2022 C SAMINATHAN 2910005WL025012 C SAMINATHAN 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326463 C SAMINATHAN ()
16 CHENNIMALAI TN-10-005-003-006/234-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790223 08/07/2022 Ponnammal 2910005WL025012 Ponnammal 00176 IDIB000C063 1380 1380 Processed 13/07/2022 011326463 Ponnammal ()
SubTotal 10350 10350
17 CHENNIMALAI TN-10-005-003-003/26-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790198 08/07/2022 S CHELATHAL 2910005WL025012 S CHELATHAL 00176 IDIB000T174 920 920 Processed 13/07/2022 011326463 S CHELATHAL ()
18 CHENNIMALAI TN-10-005-003-006/511-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790232 08/07/2022 T AMUTHAVALLI 2910005WL025012 T AMUTHAVALLI 00176 IDIB000T174 460 460 Processed 13/07/2022 011326463 T AMUTHAVALLI ()
SubTotal 1380 1380
19 CHENNIMALAI TN-10-005-003-003/3-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790200 08/07/2022 NITHYA 2910005WL025012 NITHYA 00415 SBIN0004878 690 690 Processed 13/07/2022 011326463 NITHYA ()
20 CHENNIMALAI TN-10-005-003-006/397-A
(ELLAIGRAMAM) 		2910005000NRG23070720220790228 08/07/2022 Gokilambal 2910005WL025012 Gokilambal 00415 SBIN0004878 920 920 Processed 13/07/2022 011326463 Gokilambal ()
SubTotal 1610 1610
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_080722FTO_506265 Canara Bank CNRB0001215 Chennimalai 8050
2 CHENNIMALAI TN2910005_080722FTO_506265 Indian Bank IDIB000C063 CHENNIMALAI 10350
3 CHENNIMALAI TN2910005_080722FTO_506265 Indian Bank IDIB000T174 Thoppupalayam 1380
4 CHENNIMALAI TN2910005_080722FTO_506265 State Bank of India SBIN0004878 MELAPALAYAM 690
5 CHENNIMALAI TN2910005_080722FTO_506265 State Bank of India SBIN0004878 Melappalayam 920

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