Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_070422FTO_41912
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-10-005-005-005/1083-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23060420220002251 07/04/2022 DEIVASIGAMANI 2910005WL000067 DEIVASIGAMANI 00177 IOBA0001347 1365 1365 Processed 04/05/2022 036264569 DEIVASIGAMANI ()
2 CHENNIMALAI TN-10-005-005-005/135-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23060420220002256 07/04/2022 Lakshmi 2910005WL000067 Lakshmi 00177 IOBA0001347 660 660 Processed 04/05/2022 036264569 Lakshmi ()
3 CHENNIMALAI TN-10-005-005-005/147-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23060420220002258 07/04/2022 INDIRANI 2910005WL000067 INDIRANI 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264569 INDIRANI ()
4 CHENNIMALAI TN-10-005-005-005/244-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23060420220002262 07/04/2022 Saradhamani 2910005WL000067 Saradhamani 00177 IOBA0001347 660 660 Processed 04/05/2022 036264569 Saradhamani ()
5 CHENNIMALAI TN-10-005-005-007/1122-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23060420220002265 07/04/2022 NITHYA P 2910005WL000067 NITHYA P 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264569 NITHYA P ()
6 CHENNIMALAI TN-10-005-005-009/576-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23060420220002266 07/04/2022 M VALARMATHI 2910005WL000067 M VALARMATHI 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264569 M VALARMATHI ()
SubTotal 5985 5985
7 CHENNIMALAI TN-10-005-005-005/1084-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23060420220002252 07/04/2022 ARJUNAN S 2910005WL000067 ARJUNAN S 00225 KARB0000203 1365 1365 Processed 04/05/2022 036264569 ARJUNAN S ()
SubTotal 1365 1365
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_070422FTO_41912 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 5985
2 CHENNIMALAI TN2910005_070422FTO_41912 KARNATAKA BANK KARB0000203 TEACHERS COLONY ERODE T N 1365

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