Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311222FTO_1373530
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-10-005-022-008/596-A
(VOIPADI) 		2910005000NRG23291220222213787 31/12/2022 THAMARAI SELVI 2910005WL065079 THAMARAI SELVI 00176 IDIB000T174 1150 1150 Processed 02/02/2023 037296635 THAMARAI SELVI ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-022-008/590-A
(VOIPADI) 		2910005000NRG23291220222213783 31/12/2022 THIRUPPUSAMY C 2910005WL065079 THIRUPPUSAMY C 00177 IOBA0002672 1380 1380 Processed 02/02/2023 037296635 THIRUPPUSAMY C ()
SubTotal 1380 1380
3 CHENNIMALAI TN-10-005-022-002/568-A
(VOIPADI) 		2910005000NRG23291220222213741 31/12/2022 PAPPATHY AMMASAI 2910005WL065079 PAPPATHY AMMASAI 00468 UBIN0540315 460 460 Processed 02/02/2023 037296635 PAPPATHY AMMASAI ()
4 CHENNIMALAI TN-10-005-022-006/585-A
(VOIPADI) 		2910005000NRG23291220222213754 31/12/2022 VIMALA S 2910005WL065079 VIMALA S 00468 UBIN0540315 1380 1380 Processed 02/02/2023 037296635 VIMALA S ()
5 CHENNIMALAI TN-10-005-022-006/624-A
(VOIPADI) 		2910005000NRG23291220222213755 31/12/2022 YAMUNA DEVI M 2910005WL065079 YAMUNA DEVI M 00468 UBIN0540315 230 230 Processed 02/02/2023 037296635 YAMUNA DEVI M ()
6 CHENNIMALAI TN-10-005-022-008/617-A
(VOIPADI) 		2910005000NRG23291220222213788 31/12/2022 PAVITHRA THANGARAJ 2910005WL065079 PAVITHRA THANGARAJ 00468 UBIN0540315 1380 1380 Processed 02/02/2023 037296635 PAVITHRA THANGARAJ ()
SubTotal 3450 3450
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_311222FTO_1373530 Indian Bank IDIB000T174 Thoppupalayam 1150
2 CHENNIMALAI TN2910005_311222FTO_1373530 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380
3 CHENNIMALAI TN2910005_311222FTO_1373530 Union Bank of India UBIN0540315 VIJAYAMANGALAM 3450

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