Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_280422FTO_143941
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-10-005-003-003/140-A
(ELLAIGRAMAM) 		2910005000NRG23270420220114194 28/04/2022 PALANI N 2910005WL004349 PALANI N 00045 BARB0CHENNI 1150 1150 Processed 13/05/2022 018427702 PALANI N ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-003-003/203-A
(ELLAIGRAMAM) 		2910005000NRG23270420220114201 28/04/2022 Pappathi 2910005WL004349 Pappathi 00078 CNRB0001215 1150 1150 Processed 13/05/2022 018427702 Pappathi ()
3 CHENNIMALAI TN-10-005-003-004/389-A
(ELLAIGRAMAM) 		2910005000NRG23270420220114224 28/04/2022 Pappathi.S 2910005WL004349 Pappathi.S 00078 CNRB0001215 920 920 Processed 13/05/2022 018427702 Pappathi.S ()
4 CHENNIMALAI TN-10-005-003-006/428-A
(ELLAIGRAMAM) 		2910005000NRG23270420220114234 28/04/2022 AMUTHA.V 2910005WL004349 AMUTHA.V 00078 CNRB0001215 690 690 Processed 13/05/2022 018427702 AMUTHA.V ()
SubTotal 2760 2760
5 CHENNIMALAI TN-10-005-003-001/475-A
(ELLAIGRAMAM) 		2910005000NRG23270420220114182 28/04/2022 Palaniammal 2910005WL004349 Palaniammal 00176 IDIB000C063 1150 1150 Processed 13/05/2022 018427702 Palaniammal ()
6 CHENNIMALAI TN-10-005-003-003/158-A
(ELLAIGRAMAM) 		2910005000NRG23270420220114196 28/04/2022 A.Ankatthal 2910005WL004349 A.Ankatthal 00176 IDIB000C063 460 460 Processed 13/05/2022 018427702 A.Ankatthal ()
7 CHENNIMALAI TN-10-005-003-003/171-A
(ELLAIGRAMAM) 		2910005000NRG23270420220114198 28/04/2022 A.Lakshmi 2910005WL004349 A.Lakshmi 00176 IDIB000C063 1150 1150 Processed 13/05/2022 018427702 A.Lakshmi ()
8 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23270420220114200 28/04/2022 Appukutty 2910005WL004349 Appukutty 00176 IDIB000C063 1380 1380 Processed 13/05/2022 018427702 Appukutty ()
9 CHENNIMALAI TN-10-005-003-004/526-A
(ELLAIGRAMAM) 		2910005000NRG23270420220114225 28/04/2022 M SARANYA 2910005WL004349 M SARANYA 00176 IDIB000C063 690 690 Processed 13/05/2022 018427702 M SARANYA ()
10 CHENNIMALAI TN-10-005-003-006/234-A
(ELLAIGRAMAM) 		2910005000NRG23270420220114228 28/04/2022 Ponnammal 2910005WL004349 Ponnammal 00176 IDIB000C063 1380 1380 Processed 13/05/2022 018427702 Ponnammal ()
11 CHENNIMALAI TN-10-005-003-006/527-A
(ELLAIGRAMAM) 		2910005000NRG23270420220114236 28/04/2022 S VALLIYATHAL 2910005WL004349 S VALLIYATHAL 00176 IDIB000C063 1150 1150 Processed 13/05/2022 018427702 S VALLIYATHAL ()
SubTotal 7360 7360
12 CHENNIMALAI TN-10-005-003-006/511-A
(ELLAIGRAMAM) 		2910005000NRG23270420220114235 28/04/2022 T AMUTHAVALLI 2910005WL004349 T AMUTHAVALLI 00176 IDIB000T174 460 460 Processed 13/05/2022 018427702 T AMUTHAVALLI ()
SubTotal 460 460
13 CHENNIMALAI TN-10-005-003-003/3-A
(ELLAIGRAMAM) 		2910005000NRG23270420220114206 28/04/2022 NITHYA 2910005WL004349 NITHYA 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018427702 NITHYA ()
SubTotal 1380 1380
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_280422FTO_143941 Bank of Baroda BARB0CHENNI CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_280422FTO_143941 Canara Bank CNRB0001215 Chennimalai 2760
3 CHENNIMALAI TN2910005_280422FTO_143941 Indian Bank IDIB000C063 CHENNIMALAI 7360
4 CHENNIMALAI TN2910005_280422FTO_143941 Indian Bank IDIB000T174 Thoppupalayam 460
5 CHENNIMALAI TN2910005_280422FTO_143941 State Bank of India SBIN0004878 MELAPALAYAM 1380

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