Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:57:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130123FTO_1443006
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-10-005-007-011/482-A
(KOOTHAMPALAYAM) 		2910005000NRG23110120232287091 13/01/2023 Valarmathi S 2910005WL066917 Valarmathi S 00176 IDIB000T174 1380 1380 Processed 02/02/2023 037291334 Valarmathi S ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-007-007/188-A
(KOOTHAMPALAYAM) 		2910005000NRG23110120232287071 13/01/2023 CHENNIYAMMAL 2910005WL066917 CHENNIYAMMAL 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037291334 CHENNIYAMMAL ()
3 CHENNIMALAI TN-10-005-007-007/52-A
(KOOTHAMPALAYAM) 		2910005000NRG23110120232287080 13/01/2023 KARUPAN SENNI 2910005WL066917 KARUPAN SENNI 00415 SBIN0004878 1150 1150 Processed 02/02/2023 037291334 KARUPAN SENNI ()
4 CHENNIMALAI TN-10-005-007-008/305-A
(KOOTHAMPALAYAM) 		2910005000NRG23110120232287085 13/01/2023 RUKKUMANI A 2910005WL066917 RUKKUMANI A 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037291334 RUKKUMANI A ()
5 CHENNIMALAI TN-10-005-007-011/483-A
(KOOTHAMPALAYAM) 		2910005000NRG23110120232287092 13/01/2023 SUDHA 2910005WL066917 SUDHA 00415 SBIN0004878 920 920 Processed 02/02/2023 037291334 SUDHA ()
SubTotal 4830 4830
6 CHENNIMALAI TN-10-005-007-007/28-A
(KOOTHAMPALAYAM) 		2910005000NRG23110120232287076 13/01/2023 Somasundaram K 2910005WL066917 Somasundaram K 00546 CIUB0000186 1380 1380 Processed 02/02/2023 037291334 Somasundaram K ()
SubTotal 1380 1380
Total 7590 7590

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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_1443006 Indian Bank IDIB000T174 Thoppupalayam 1380
2 CHENNIMALAI TN2910005_130123FTO_1443006 State Bank of India SBIN0004878 MELAPALAYAM 4830
3 CHENNIMALAI TN2910005_130123FTO_1443006 City Union Bank CIUB0000186 UTHUKULI 1380

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