Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_280522FTO_236474
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) 		2910005000NRG23280520220403505 28/05/2022 PALANI N 2910005WL012947 PALANI N 00045 BARB0CHENNI 920 920 Processed 02/06/2022 010787051 PALANI N ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-003-003/128-A
(ELLAIGRAMAM) 		2910005000NRG23280520220403501 28/05/2022 Palanal 2910005WL012947 Palanal 00078 CNRB0001215 1150 1150 Processed 02/06/2022 010787051 Palanal ()
3 CHENNIMALAI TN-10-005-003-003/82-A
(ELLAIGRAMAM) 		2910005000NRG23280520220403532 28/05/2022 CHINNUCHAMI 2910005WL012947 CHINNUCHAMI 00078 CNRB0001215 1686 1686 Processed 02/06/2022 010787051 CHINNUCHAMI ()
4 CHENNIMALAI TN-10-005-003-004/389-A
(ELLAIGRAMAM) 		2910005000NRG23280520220403541 28/05/2022 Pappathi.S 2910005WL012947 Pappathi.S 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787051 Pappathi.S ()
5 CHENNIMALAI TN-10-005-003-007/267-A
(ELLAIGRAMAM) 		2910005000NRG23280520220403548 28/05/2022 Ammaniammal 2910005WL012947 Ammaniammal 00078 CNRB0001215 690 690 Processed 02/06/2022 010787051 Ammaniammal ()
SubTotal 4906 4906
6 CHENNIMALAI TN-10-005-003-001/475-A
(ELLAIGRAMAM) 		2910005000NRG23280520220403492 28/05/2022 Palaniammal 2910005WL012947 Palaniammal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787051 Palaniammal ()
7 CHENNIMALAI TN-10-005-003-003/175-A
(ELLAIGRAMAM) 		2910005000NRG23280520220403511 28/05/2022 SUBRAMANI 2910005WL012947 SUBRAMANI 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787051 SUBRAMANI ()
8 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23280520220403512 28/05/2022 Appukutty 2910005WL012947 Appukutty 00176 IDIB000C063 690 690 Processed 02/06/2022 010787051 Appukutty ()
9 CHENNIMALAI TN-10-005-003-004/526-A
(ELLAIGRAMAM) 		2910005000NRG23280520220403542 28/05/2022 M SARANYA 2910005WL012947 M SARANYA 00176 IDIB000C063 920 920 Processed 02/06/2022 010787051 M SARANYA ()
SubTotal 4370 4370
10 CHENNIMALAI TN-10-005-003-003/3-A
(ELLAIGRAMAM) 		2910005000NRG23280520220403520 28/05/2022 NITHYA 2910005WL012947 NITHYA 00415 SBIN0004878 460 460 Processed 02/06/2022 010787051 NITHYA ()
SubTotal 460 460
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_280522FTO_236474 Bank of Baroda BARB0CHENNI CHENNIMALAI 920
2 CHENNIMALAI TN2910005_280522FTO_236474 Canara Bank CNRB0001215 Chennimalai 4906
3 CHENNIMALAI TN2910005_280522FTO_236474 Indian Bank IDIB000C063 CHENNIMALAI 4370
4 CHENNIMALAI TN2910005_280522FTO_236474 State Bank of India SBIN0004878 MELAPALAYAM 460

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