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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_230522FTO_225728
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-10-005-007-007/127-A
(KOOTHAMPALAYAM) 		2910005000NRG23200520220298974 23/05/2022 SANTHOSH S 2910005WL010073 SANTHOSH S 00045 BARB0CHENNI 230 230 Processed 30/05/2022 015577067 SANTHOSH S ()
SubTotal 230 230
2 CHENNIMALAI TN-10-005-007-001/275-A
(KOOTHAMPALAYAM) 		2910005000NRG23200520220298957 23/05/2022 Devan R 2910005WL010073 Devan R 00176 IDIB000T174 1150 1150 Processed 30/05/2022 015577067 Devan R ()
3 CHENNIMALAI TN-10-005-007-001/285-A
(KOOTHAMPALAYAM) 		2910005000NRG23200520220298961 23/05/2022 P SEENI 2910005WL010073 P SEENI 00176 IDIB000T174 1380 1380 Processed 30/05/2022 015577067 P SEENI ()
4 CHENNIMALAI TN-10-005-007-002/422-A
(KOOTHAMPALAYAM) 		2910005000NRG23200520220298964 23/05/2022 SANTHIYA V 2910005WL010073 SANTHIYA V 00176 IDIB000T174 1380 1380 Processed 30/05/2022 015577067 SANTHIYA V ()
5 CHENNIMALAI TN-10-005-007-002/448-A
(KOOTHAMPALAYAM) 		2910005000NRG23200520220298965 23/05/2022 C PATHMAVATHI 2910005WL010073 C PATHMAVATHI 00176 IDIB000T174 1380 1380 Processed 30/05/2022 015577067 C PATHMAVATHI ()
6 CHENNIMALAI TN-10-005-007-007/161-A
(KOOTHAMPALAYAM) 		2910005000NRG23200520220298979 23/05/2022 P REVATHI 2910005WL010073 P REVATHI 00176 IDIB000T174 690 690 Processed 30/05/2022 015577067 P REVATHI ()
SubTotal 5980 5980
7 CHENNIMALAI TN-10-005-007-005/444-A
(KOOTHAMPALAYAM) 		2910005000NRG23200520220298971 23/05/2022 Bhuvaneshwari 2910005WL010073 Bhuvaneshwari 00177 IOBA0002672 1380 1380 Processed 30/05/2022 015577067 Bhuvaneshwari ()
SubTotal 1380 1380
8 CHENNIMALAI TN-10-005-007-001/234-A
(KOOTHAMPALAYAM) 		2910005000NRG23200520220298956 23/05/2022 Saritha K 2910005WL010073 Saritha K 00415 SBIN0004878 1150 1150 Processed 30/05/2022 015577067 Saritha K ()
9 CHENNIMALAI TN-10-005-007-007/161-A
(KOOTHAMPALAYAM) 		2910005000NRG23200520220298978 23/05/2022 Pangajam 2910005WL010073 Pangajam 00415 SBIN0004878 690 690 Processed 30/05/2022 015577067 Pangajam ()
SubTotal 1840 1840
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_230522FTO_225728 Bank of Baroda BARB0CHENNI CHENNIMALAI 230
2 CHENNIMALAI TN2910005_230522FTO_225728 Indian Bank IDIB000T174 Thoppupalayam 5980
3 CHENNIMALAI TN2910005_230522FTO_225728 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380
4 CHENNIMALAI TN2910005_230522FTO_225728 State Bank of India SBIN0004878 MELAPALAYAM 1840

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