Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200123FTO_1466956
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-10-005-008-052/1058-A
(KUMARAVALASU) 		2910005000NRG23180120232333267 20/01/2023 Sumathi R 2910005WL068118 Sumathi R 00078 CNRB0001215 960 960 Processed 02/02/2023 037295421 Sumathi R ()
SubTotal 960 960
2 CHENNIMALAI TN-10-005-008-005/1493-A
(KUMARAVALASU) 		2910005000NRG23180120232332291 20/01/2023 K CITHAMBARAM 2910005WL068072 K CITHAMBARAM 00177 IOBA0001347 960 960 Processed 02/02/2023 037295421 K CITHAMBARAM ()
3 CHENNIMALAI TN-10-005-008-005/1497-A
(KUMARAVALASU) 		2910005000NRG23180120232332292 20/01/2023 K PARUVATHAM 2910005WL068072 K PARUVATHAM 00177 IOBA0001347 960 960 Processed 02/02/2023 037295421 K PARUVATHAM ()
4 CHENNIMALAI TN-10-005-008-005/283-A
(KUMARAVALASU) 		2910005000NRG23180120232332297 20/01/2023 A SARASAL 2910005WL068072 A SARASAL 00177 IOBA0001347 960 960 Processed 02/02/2023 037295421 A SARASAL ()
5 CHENNIMALAI TN-10-005-008-014/1657-A
(KUMARAVALASU) 		2910005000NRG23180120232332318 20/01/2023 L THAVASU 2910005WL068072 L THAVASU 00177 IOBA0001347 1124 1124 Processed 02/02/2023 037295421 L THAVASU ()
6 CHENNIMALAI TN-10-005-008-040/1489-A
(KUMARAVALASU) 		2910005000NRG23180120232332331 20/01/2023 Ganthimathi 2910005WL068072 Ganthimathi 00177 IOBA0001347 960 960 Processed 02/02/2023 037295421 Ganthimathi ()
SubTotal 4964 4964
7 CHENNIMALAI TN-10-005-008-010/1850-A
(KUMARAVALASU) 		2910005000NRG23180120232333195 20/01/2023 Lakshmi K 2910005WL068116 Lakshmi K 00227 KVBL0001716 960 960 Processed 02/02/2023 037295421 Lakshmi K ()
SubTotal 960 960
Total 6884 6884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_200123FTO_1466956 Canara Bank CNRB0001215 CHENNIMALAI 960
2 CHENNIMALAI TN2910005_200123FTO_1466956 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 4964
3 CHENNIMALAI TN2910005_200123FTO_1466956 KarurVysyaBank(KVB) KVBL0001716 T.Vellode 960

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