Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311222FTO_1371897
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-10-005-006-002/173-A
(KODUMANAL) 		2910005000NRG23291220222201541 31/12/2022 Velusamy M 2910005WL064804 Velusamy M 00176 IDIB000C063 1686 1686 Processed 02/02/2023 037296635 Velusamy M ()
2 CHENNIMALAI TN-10-005-006-009/248-A
(KODUMANAL) 		2910005000NRG23291220222201578 31/12/2022 M UMADEVI 2910005WL064804 M UMADEVI 00176 IDIB000C063 1150 1150 Processed 02/02/2023 037296635 M UMADEVI ()
SubTotal 2836 2836
3 CHENNIMALAI TN-10-005-006-002/293-A
(KODUMANAL) 		2910005000NRG23291220222201543 31/12/2022 A Gayathri 2910005WL064804 A Gayathri 00176 IDIB000T174 1405 1405 Processed 02/02/2023 037296635 A Gayathri ()
4 CHENNIMALAI TN-10-005-006-006/222-A
(KODUMANAL) 		2910005000NRG23291220222201558 31/12/2022 Saroja 2910005WL064804 Saroja 00176 IDIB000T174 1380 1380 Processed 02/02/2023 037296635 Saroja ()
5 CHENNIMALAI TN-10-005-006-006/72-A
(KODUMANAL) 		2910005000NRG23291220222201571 31/12/2022 Saraswathi Kolandasamy 2910005WL064804 Saraswathi Kolandasamy 00176 IDIB000T174 920 920 Processed 02/02/2023 037296635 Saraswathi Kolandasamy ()
SubTotal 3705 3705
6 CHENNIMALAI TN-10-005-006-006/118-A
(KODUMANAL) 		2910005000NRG23291220222201551 31/12/2022 S Sampooranam 2910005WL064804 S Sampooranam 00177 IOBA0002672 1380 1380 Processed 02/02/2023 037296635 S Sampooranam ()
7 CHENNIMALAI TN-10-005-006-006/70-A
(KODUMANAL) 		2910005000NRG23291220222201570 31/12/2022 NAGAMMAL R 2910005WL064804 NAGAMMAL R 00177 IOBA0002672 460 460 Processed 02/02/2023 037296635 NAGAMMAL R ()
SubTotal 1840 1840
8 CHENNIMALAI TN-10-005-006-003/292-A
(KODUMANAL) 		2910005000NRG23291220222201544 31/12/2022 V Puspha 2910005WL064804 V Puspha 00415 SBIN0004878 281 281 Processed 02/02/2023 037296635 V Puspha ()
9 CHENNIMALAI TN-10-005-006-006/118-A
(KODUMANAL) 		2910005000NRG23291220222201550 31/12/2022 SAMIAPPAN 2910005WL064804 SAMIAPPAN 00415 SBIN0004878 920 920 Processed 02/02/2023 037296635 SAMIAPPAN ()
10 CHENNIMALAI TN-10-005-006-006/44-A
(KODUMANAL) 		2910005000NRG23291220222201567 31/12/2022 Muthulakshmi Gurusamy 2910005WL064804 Muthulakshmi Gurusamy 00415 SBIN0004878 230 230 Processed 02/02/2023 037296635 Muthulakshmi Gurusamy ()
SubTotal 1431 1431
Total 9812 9812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_311222FTO_1371897 Indian Bank IDIB000C063 CHENNIMALAI 2836
2 CHENNIMALAI TN2910005_311222FTO_1371897 Indian Bank IDIB000T174 Thoppupalayam 3705
3 CHENNIMALAI TN2910005_311222FTO_1371897 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1840
4 CHENNIMALAI TN2910005_311222FTO_1371897 State Bank of India SBIN0004878 MELAPALAYAM 1431

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