Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:59:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_070722FTO_492465
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-10-005-015-011/648-A
(PANIYAMPALLI) 		2910005000NRG23060720220771998 07/07/2022 SELVI M 2910005WL0024475 SELVI M 00176 IDIB000C063 843 843 Processed 13/07/2022 011326463 SELVI M ()
SubTotal 843 843
2 CHENNIMALAI TN-10-005-005-005/339-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23060720220771749 07/07/2022 Saraswathi 2910005WL0024467 Saraswathi 00177 IOBA0001347 920 920 Processed 13/07/2022 011326463 Saraswathi ()
3 CHENNIMALAI TN-10-005-008-036/1308-A
(KUMARAVALASU) 		2910005000NRG23060720220772002 07/07/2022 P Chenniappan 2910005WL0024476 P Chenniappan 00177 IOBA0001347 1200 1200 Processed 13/07/2022 011326463 P Chenniappan ()
4 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23060720220771896 07/07/2022 SAMIYATHAL 2910005WL0024469 SAMIYATHAL 00177 IOBA0001347 240 240 Processed 13/07/2022 011326463 SAMIYATHAL ()
5 CHENNIMALAI TN-10-005-012-012/76-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23060720220771897 07/07/2022 SUMATHI 2910005WL0024469 SUMATHI 00177 IOBA0001347 960 960 Processed 13/07/2022 011326463 SUMATHI ()
SubTotal 3320 3320
6 CHENNIMALAI TN-10-005-022-022/336-A
(VOIPADI) 		2910005000NRG23060720220771567 07/07/2022 Kumarasamy 2910005WL0024464 Kumarasamy 00468 UBIN0540315 1380 1380 Processed 13/07/2022 011326463 Kumarasamy ()
SubTotal 1380 1380
Total 5543 5543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_070722FTO_492465 Indian Bank IDIB000C063 CHENNIMALAI 843
2 CHENNIMALAI TN2910005_070722FTO_492465 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 3320
3 CHENNIMALAI TN2910005_070722FTO_492465 Union Bank of India UBIN0540315 VIJAYAMANGALAM 1380

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