Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031022FTO_960323
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-10-005-003-003/148-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526933 03/10/2022 Pappathi 2910005WL046758 Pappathi 00078 CNRB0001215 960 960 Processed 09/10/2022 010261474 Pappathi ()
2 CHENNIMALAI TN-10-005-003-003/82-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526943 03/10/2022 CHINNUCHAMI 2910005WL046758 CHINNUCHAMI 00078 CNRB0001215 562 562 Processed 09/10/2022 010261474 CHINNUCHAMI ()
3 CHENNIMALAI TN-10-005-003-006/400-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526959 03/10/2022 Subbathal 2910005WL046758 Subbathal 00078 CNRB0001215 960 960 Processed 09/10/2022 010261474 Subbathal ()
4 CHENNIMALAI TN-10-005-003-008/414-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526963 03/10/2022 Lakshmiammal 2910005WL046758 Lakshmiammal 00078 CNRB0001215 240 240 Processed 09/10/2022 010261474 Lakshmiammal ()
SubTotal 2722 2722
5 CHENNIMALAI TN-10-005-003-002/362-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526925 03/10/2022 KANNAMMAL G 2910005WL046758 KANNAMMAL G 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261474 KANNAMMAL G ()
6 CHENNIMALAI TN-10-005-003-003/171-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526936 03/10/2022 A.Lakshmi 2910005WL046758 A.Lakshmi 00176 IDIB000C063 960 960 Processed 09/10/2022 010261474 A.Lakshmi ()
7 CHENNIMALAI TN-10-005-003-003/215-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526937 03/10/2022 Rajeswari 2910005WL046758 Rajeswari 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261474 Rajeswari ()
8 CHENNIMALAI TN-10-005-003-005/522-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526953 03/10/2022 C SAMINATHAN 2910005WL046758 C SAMINATHAN 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261474 C SAMINATHAN ()
9 CHENNIMALAI TN-10-005-003-006/234-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526954 03/10/2022 Ponnammal 2910005WL046758 Ponnammal 00176 IDIB000C063 240 240 Processed 09/10/2022 010261474 Ponnammal ()
SubTotal 5040 5040
10 CHENNIMALAI TN-10-005-003-006/511-A
(ELLAIGRAMAM) 		2910005000NRG23290920221526960 03/10/2022 T AMUTHAVALLI 2910005WL046758 T AMUTHAVALLI 00176 IDIB000T174 240 240 Processed 09/10/2022 010261474 T AMUTHAVALLI ()
SubTotal 240 240
Total 8002 8002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031022FTO_960323 Canara Bank CNRB0001215 CHENNIMALAI 2722
2 CHENNIMALAI TN2910005_031022FTO_960323 Indian Bank IDIB000C063 CHENNIMALAI 5040
3 CHENNIMALAI TN2910005_031022FTO_960323 Indian Bank IDIB000T174 Thoppupalayam 240

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