Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130123FTO_1442896
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-10-005-006-006/153-A
(KODUMANAL) 		2910005000NRG23110120232288051 13/01/2023 SUBRAMANIAN 2910005WL066940 SUBRAMANIAN 00045 BARB0CHENNI 1380 1380 Processed 02/02/2023 037291334 SUBRAMANIAN ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-006-002/173-A
(KODUMANAL) 		2910005000NRG23110120232288039 13/01/2023 Velusamy M 2910005WL066940 Velusamy M 00176 IDIB000C063 843 843 Processed 02/02/2023 037291334 Velusamy M ()
3 CHENNIMALAI TN-10-005-006-009/248-A
(KODUMANAL) 		2910005000NRG23110120232288086 13/01/2023 M UMADEVI 2910005WL066940 M UMADEVI 00176 IDIB000C063 920 920 Processed 02/02/2023 037291334 M UMADEVI ()
SubTotal 1763 1763
4 CHENNIMALAI TN-10-005-006-002/293-A
(KODUMANAL) 		2910005000NRG23110120232288041 13/01/2023 A Gayathri 2910005WL066940 A Gayathri 00176 IDIB000T174 1686 1686 Processed 02/02/2023 037291334 A Gayathri ()
5 CHENNIMALAI TN-10-005-006-006/222-A
(KODUMANAL) 		2910005000NRG23110120232288058 13/01/2023 Saroja 2910005WL066940 Saroja 00176 IDIB000T174 920 920 Processed 02/02/2023 037291334 Saroja ()
6 CHENNIMALAI TN-10-005-006-006/234-A
(KODUMANAL) 		2910005000NRG23110120232288061 13/01/2023 Deivanai 2910005WL066940 Deivanai 00176 IDIB000T174 1380 1380 Processed 02/02/2023 037291334 Deivanai ()
7 CHENNIMALAI TN-10-005-006-006/72-A
(KODUMANAL) 		2910005000NRG23110120232288078 13/01/2023 Saraswathi Kolandasamy 2910005WL066940 Saraswathi Kolandasamy 00176 IDIB000T174 1380 1380 Processed 02/02/2023 037291334 Saraswathi Kolandasamy ()
SubTotal 5366 5366
8 CHENNIMALAI TN-10-005-006-006/118-A
(KODUMANAL) 		2910005000NRG23110120232288046 13/01/2023 SAMIAPPAN 2910005WL066940 SAMIAPPAN 00415 SBIN0004878 1380 1380 Processed 02/02/2023 037291334 SAMIAPPAN ()
9 CHENNIMALAI TN-10-005-006-006/44-A
(KODUMANAL) 		2910005000NRG23110120232288073 13/01/2023 Muthulakshmi Gurusamy 2910005WL066940 Muthulakshmi Gurusamy 00415 SBIN0004878 460 460 Processed 02/02/2023 037291334 Muthulakshmi Gurusamy ()
SubTotal 1840 1840
Total 10349 10349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130123FTO_1442896 Bank of Baroda BARB0CHENNI CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_130123FTO_1442896 Indian Bank IDIB000C063 CHENNIMALAI 1763
3 CHENNIMALAI TN2910005_130123FTO_1442896 Indian Bank IDIB000T174 Thoppupalayam 5366
4 CHENNIMALAI TN2910005_130123FTO_1442896 State Bank of India SBIN0004878 MELAPALAYAM 1840

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