Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323FTO_1720652
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-10-005-012-012/109-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23310320232704011 31/03/2023 Panneerselvi 2910005WL080554 Panneerselvi 00177 IOBA0001347 480 480 Processed 05/05/2023 018529059 Panneerselvi ()
2 CHENNIMALAI TN-10-005-012-012/279-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23310320232704019 31/03/2023 PUSHPA R 2910005WL080554 PUSHPA R 00177 IOBA0001347 240 240 Processed 05/05/2023 018529059 PUSHPA R ()
SubTotal 720 720
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_310323FTO_1720652 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 720

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