Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_080922FTO_845536
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-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG22070920222750517 08/09/2022 SAMIYATHAL 2910005WL0095322 SAMIYATHAL 00177 IOBA0001347 230 230 Processed 14/10/2022 033431914 SAMIYATHAL ()
2 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG22070920222750518 08/09/2022 SAMIYATHAL 2910005WL0095322 SAMIYATHAL 00177 IOBA0001347 460 460 Processed 14/10/2022 033431914 SAMIYATHAL ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_080922FTO_845536 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 690

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