Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_090622FTO_305066
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-10-005-019-019/118-A
(SIRUKALANJI) 		2910005000NRG23090620220517173 09/06/2022 Vijaya 2910005WL0016094 Vijaya 00045 BARB0UTTUKU 1380 1380 Processed 16/06/2022 009931241 Vijaya ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-013-037/715-A
(MURUNGATHOLUVU) 		2910005000NRG23080620220502378 09/06/2022 Pappathi 2910005WL0015644 Pappathi 00078 CNRB0001215 690 690 Processed 16/06/2022 009931241 Pappathi ()
SubTotal 690 690
3 CHENNIMALAI TN-10-005-013-037/928-A
(MURUNGATHOLUVU) 		2910005000NRG23080620220502379 09/06/2022 KASTHURI C 2910005WL0015644 KASTHURI C 00078 CNRB0004049 1380 1380 Processed 16/06/2022 009931241 KASTHURI C ()
4 CHENNIMALAI TN-10-005-013-044/834-A
(MURUNGATHOLUVU) 		2910005000NRG23080620220502380 09/06/2022 KITTAMMAL S 2910005WL0015644 KITTAMMAL S 00078 CNRB0004049 1686 1686 Processed 16/06/2022 009931241 KITTAMMAL S ()
SubTotal 3066 3066
Total 5136 5136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_090622FTO_305066 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 1380
2 CHENNIMALAI TN2910005_090622FTO_305066 Canara Bank CNRB0001215 CHENNIMALAI 690
3 CHENNIMALAI TN2910005_090622FTO_305066 Canara Bank CNRB0004049 Murungatholovu 3066

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