Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:02:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422FTO_107577
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-10-005-022-007/153-A
(VOIPADI) 		2910005000NRG23200420220068238 21/04/2022 NIRMALA 2910005WL002817 NIRMALA 00176 IDIB000T174 230 230 Processed 11/05/2022 017520905 NIRMALA ()
2 CHENNIMALAI TN-10-005-022-007/613-A
(VOIPADI) 		2910005000NRG23200420220068255 21/04/2022 R GOWRI 2910005WL002817 R GOWRI 00176 IDIB000T174 920 920 Processed 11/05/2022 017520905 R GOWRI ()
SubTotal 1150 1150
3 CHENNIMALAI TN-10-005-022-009/556-A
(VOIPADI) 		2910005000NRG23200420220068257 21/04/2022 VIJAYAKUMAR 2910005WL002817 VIJAYAKUMAR 00177 IOBA0002789 920 920 Processed 11/05/2022 017520905 VIJAYAKUMAR ()
SubTotal 920 920
4 CHENNIMALAI TN-10-005-022-003/303-A
(VOIPADI) 		2910005000NRG23200420220068229 21/04/2022 Ammaniyammal 2910005WL002817 Ammaniyammal 00468 UBIN0540315 920 920 Processed 11/05/2022 017520905 Ammaniyammal ()
5 CHENNIMALAI TN-10-005-022-006/620-A
(VOIPADI) 		2910005000NRG23200420220068235 21/04/2022 SREENIVASAN.A.C 2910005WL002817 SREENIVASAN.A.C 00468 UBIN0540315 920 920 Processed 11/05/2022 017520905 SREENIVASAN.A.C ()
6 CHENNIMALAI TN-10-005-022-007/427-A
(VOIPADI) 		2910005000NRG23200420220068252 21/04/2022 VALARMADI 2910005WL002817 VALARMADI 00468 UBIN0540315 920 920 Processed 11/05/2022 017520905 VALARMADI ()
7 CHENNIMALAI TN-10-005-022-022/9-A
(VOIPADI) 		2910005000NRG23200420220068264 21/04/2022 Suseela 2910005WL002817 Suseela 00468 UBIN0540315 920 920 Processed 11/05/2022 017520905 Suseela ()
SubTotal 3680 3680
8 CHENNIMALAI TN-10-005-022-009/556-A
(VOIPADI) 		2910005000NRG23200420220068258 21/04/2022 THENMOZHI A 2910005WL002817 THENMOZHI A 00468 UBIN0574759 920 920 Processed 11/05/2022 017520905 THENMOZHI A ()
SubTotal 920 920
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_210422FTO_107577 Indian Bank IDIB000T174 Thoppupalayam 1150
2 CHENNIMALAI TN2910005_210422FTO_107577 Indian Overseas Bank IOBA0002789 VIJAYAPURI 920
3 CHENNIMALAI TN2910005_210422FTO_107577 Union Bank of India UBIN0540315 VIJAYAMANGALAM 3680
4 CHENNIMALAI TN2910005_210422FTO_107577 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 920

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