Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130422FTO_73340
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) 		2910005000NRG23130420220030090 13/04/2022 PALANI N 2910005WL001297 PALANI N 00045 BARB0CHENNI 675 675 Processed 06/05/2022 009655029 PALANI N ()
SubTotal 675 675
2 CHENNIMALAI TN-10-005-003-003/82-A
(ELLAIGRAMAM) 		2910005000NRG23130420220030101 13/04/2022 CHINNUCHAMI 2910005WL001297 CHINNUCHAMI 00078 CNRB0001215 1124 1124 Processed 06/05/2022 009655029 CHINNUCHAMI ()
3 CHENNIMALAI TN-10-005-003-006/428-A
(ELLAIGRAMAM) 		2910005000NRG23130420220030112 13/04/2022 AMUTHA.V 2910005WL001297 AMUTHA.V 00078 CNRB0001215 1125 1125 Processed 06/05/2022 009655029 AMUTHA.V ()
SubTotal 2249 2249
4 CHENNIMALAI TN-10-005-003-001/475-A
(ELLAIGRAMAM) 		2910005000NRG23130420220030086 13/04/2022 Palaniammal 2910005WL001297 Palaniammal 00176 IDIB000C063 450 450 Processed 06/05/2022 009655029 Palaniammal ()
5 CHENNIMALAI TN-10-005-003-003/158-A
(ELLAIGRAMAM) 		2910005000NRG23130420220030092 13/04/2022 A.Ankatthal 2910005WL001297 A.Ankatthal 00176 IDIB000C063 225 225 Processed 06/05/2022 009655029 A.Ankatthal ()
6 CHENNIMALAI TN-10-005-003-003/171-A
(ELLAIGRAMAM) 		2910005000NRG23130420220030093 13/04/2022 A.Lakshmi 2910005WL001297 A.Lakshmi 00176 IDIB000C063 900 900 Processed 06/05/2022 009655029 A.Lakshmi ()
7 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23130420220030094 13/04/2022 Appukutty 2910005WL001297 Appukutty 00176 IDIB000C063 450 450 Processed 06/05/2022 009655029 Appukutty ()
8 CHENNIMALAI TN-10-005-003-006/234-A
(ELLAIGRAMAM) 		2910005000NRG23130420220030107 13/04/2022 Ponnammal 2910005WL001297 Ponnammal 00176 IDIB000C063 1125 1125 Processed 06/05/2022 009655029 Ponnammal ()
9 CHENNIMALAI TN-10-005-003-006/527-A
(ELLAIGRAMAM) 		2910005000NRG23130420220030113 13/04/2022 S VALLIYATHAL 2910005WL001297 S VALLIYATHAL 00176 IDIB000C063 225 225 Processed 06/05/2022 009655029 S VALLIYATHAL ()
SubTotal 3375 3375
10 CHENNIMALAI TN-10-005-003-003/3-A
(ELLAIGRAMAM) 		2910005000NRG23130420220030098 13/04/2022 NITHYA 2910005WL001297 NITHYA 00415 SBIN0004878 225 225 Processed 06/05/2022 009655029 NITHYA ()
SubTotal 225 225
Total 6524 6524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130422FTO_73340 Bank of Baroda BARB0CHENNI CHENNIMALAI 675
2 CHENNIMALAI TN2910005_130422FTO_73340 Canara Bank CNRB0001215 CHENNIMALAI 2249
3 CHENNIMALAI TN2910005_130422FTO_73340 Indian Bank IDIB000C063 CHENNIMALAI 3375
4 CHENNIMALAI TN2910005_130422FTO_73340 State Bank of India SBIN0004878 MELAPALAYAM 225

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