Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123FTO_1424684
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-10-005-018-005/795-A
(P. PALATHOLUVU) 		2910005000NRG23090120232283004 10/01/2023 S THAMARAISELVI 2910005WL066799 S THAMARAISELVI 00176 IDIB000C063 690 690 Processed 01/02/2023 018558664 S THAMARAISELVI ()
2 CHENNIMALAI TN-10-005-018-018/147-A
(P. PALATHOLUVU) 		2910005000NRG23090120232283034 10/01/2023 V.Chandrakaandha 2910005WL066799 V.Chandrakaandha 00176 IDIB000C063 690 690 Processed 01/02/2023 018558664 V.Chandrakaandha ()
SubTotal 1380 1380
3 CHENNIMALAI TN-10-005-018-006/545-A
(P. PALATHOLUVU) 		2910005000NRG23090120232283008 10/01/2023 M SELVI 2910005WL066799 M SELVI 00176 IDIB000T174 690 690 Processed 01/02/2023 018558664 M SELVI ()
4 CHENNIMALAI TN-10-005-018-018/94-A
(P. PALATHOLUVU) 		2910005000NRG23090120232283045 10/01/2023 POOGIYAMMAL C 2910005WL066799 POOGIYAMMAL C 00176 IDIB000T174 690 690 Processed 01/02/2023 018558664 POOGIYAMMAL C ()
SubTotal 1380 1380
5 CHENNIMALAI TN-10-005-018-003/614-A
(P. PALATHOLUVU) 		2910005000NRG23090120232282989 10/01/2023 Punithavathi 2910005WL066799 Punithavathi 00227 KVBL0001131 690 690 Processed 01/02/2023 018558664 Punithavathi ()
SubTotal 690 690
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100123FTO_1424684 Indian Bank IDIB000C063 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_100123FTO_1424684 Indian Bank IDIB000T174 Thoppupalayam 1380
3 CHENNIMALAI TN2910005_100123FTO_1424684 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 690

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