Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130123FTO_1444633
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-10-005-018-019/803-A
(P. PALATHOLUVU) 		2910005000NRG23110120232290713 13/01/2023 GOMATHI SAMINATHAN 2910005WL067042 GOMATHI SAMINATHAN 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037291334 GOMATHI SAMINATHAN ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-018-006/545-A
(P. PALATHOLUVU) 		2910005000NRG23110120232290672 13/01/2023 M SELVI 2910005WL067042 M SELVI 00176 IDIB000T174 1150 1150 Processed 02/02/2023 037291334 M SELVI ()
3 CHENNIMALAI TN-10-005-018-008/722-A
(P. PALATHOLUVU) 		2910005000NRG23110120232290677 13/01/2023 Amsaveni Gunasekaran 2910005WL067042 Amsaveni Gunasekaran 00176 IDIB000T174 690 690 Processed 02/02/2023 037291334 Amsaveni Gunasekaran ()
4 CHENNIMALAI TN-10-005-018-018/94-A
(P. PALATHOLUVU) 		2910005000NRG23110120232290710 13/01/2023 POOGIYAMMAL C 2910005WL067042 POOGIYAMMAL C 00176 IDIB000T174 920 920 Processed 02/02/2023 037291334 POOGIYAMMAL C ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130123FTO_1444633 Indian Bank IDIB000C063 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_130123FTO_1444633 Indian Bank IDIB000T174 Thoppupalayam 2760

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