Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422FTO_105170
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-10-005-003-003/140-A
(ELLAIGRAMAM) 		2910005000NRG23200420220068547 21/04/2022 PALANI N 2910005WL002828 PALANI N 00045 BARB0CHENNI 230 230 Processed 11/05/2022 017520905 PALANI N ()
SubTotal 230 230
2 CHENNIMALAI TN-10-005-003-003/82-A
(ELLAIGRAMAM) 		2910005000NRG23200420220068562 21/04/2022 CHINNUCHAMI 2910005WL002828 CHINNUCHAMI 00078 CNRB0001215 562 562 Processed 12/05/2022 017520905 CHINNUCHAMI ()
3 CHENNIMALAI TN-10-005-003-004/389-A
(ELLAIGRAMAM) 		2910005000NRG23200420220068569 21/04/2022 Pappathi.S 2910005WL002828 Pappathi.S 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 Pappathi.S ()
4 CHENNIMALAI TN-10-005-003-006/428-A
(ELLAIGRAMAM) 		2910005000NRG23200420220068576 21/04/2022 AMUTHA.V 2910005WL002828 AMUTHA.V 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 AMUTHA.V ()
SubTotal 1942 1942
5 CHENNIMALAI TN-10-005-003-001/475-A
(ELLAIGRAMAM) 		2910005000NRG23200420220068540 21/04/2022 Palaniammal 2910005WL002828 Palaniammal 00176 IDIB000C063 690 690 Processed 11/05/2022 017520905 Palaniammal ()
6 CHENNIMALAI TN-10-005-003-003/158-A
(ELLAIGRAMAM) 		2910005000NRG23200420220068548 21/04/2022 A.Ankatthal 2910005WL002828 A.Ankatthal 00176 IDIB000C063 460 460 Processed 11/05/2022 017520905 A.Ankatthal ()
7 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23200420220068550 21/04/2022 Appukutty 2910005WL002828 Appukutty 00176 IDIB000C063 460 460 Processed 11/05/2022 017520905 Appukutty ()
8 CHENNIMALAI TN-10-005-003-004/526-A
(ELLAIGRAMAM) 		2910005000NRG23200420220068570 21/04/2022 M SARANYA 2910005WL002828 M SARANYA 00176 IDIB000C063 230 230 Processed 11/05/2022 017520905 M SARANYA ()
9 CHENNIMALAI TN-10-005-003-006/234-A
(ELLAIGRAMAM) 		2910005000NRG23200420220068573 21/04/2022 Ponnammal 2910005WL002828 Ponnammal 00176 IDIB000C063 690 690 Processed 11/05/2022 017520905 Ponnammal ()
10 CHENNIMALAI TN-10-005-003-006/527-A
(ELLAIGRAMAM) 		2910005000NRG23200420220068578 21/04/2022 S VALLIYATHAL 2910005WL002828 S VALLIYATHAL 00176 IDIB000C063 460 460 Processed 11/05/2022 017520905 S VALLIYATHAL ()
SubTotal 2990 2990
11 CHENNIMALAI TN-10-005-003-006/511-A
(ELLAIGRAMAM) 		2910005000NRG23200420220068577 21/04/2022 T AMUTHAVALLI 2910005WL002828 T AMUTHAVALLI 00176 IDIB000T174 690 690 Processed 11/05/2022 017520905 T AMUTHAVALLI ()
SubTotal 690 690
12 CHENNIMALAI TN-10-005-003-003/3-A
(ELLAIGRAMAM) 		2910005000NRG23200420220068554 21/04/2022 NITHYA 2910005WL002828 NITHYA 00415 SBIN0004878 690 690 Processed 12/05/2022 017520905 NITHYA ()
SubTotal 690 690
Total 6542 6542

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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_105170 Bank of Baroda BARB0CHENNI CHENNIMALAI 230
2 CHENNIMALAI TN2910005_210422FTO_105170 Canara Bank CNRB0001215 CHENNIMALAI 1942
3 CHENNIMALAI TN2910005_210422FTO_105170 Indian Bank IDIB000C063 CHENNIMALAI 2990
4 CHENNIMALAI TN2910005_210422FTO_105170 Indian Bank IDIB000T174 Thoppupalayam 690
5 CHENNIMALAI TN2910005_210422FTO_105170 State Bank of India SBIN0004878 MELAPALAYAM 690

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