Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_171022FTO_1023924
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-10-005-007-003/480-A
(KOOTHAMPALAYAM) 		2910005000NRG23141020221644099 17/10/2022 THAMILMANI C 2910005WL049927 THAMILMANI C 00176 IDIB000C063 1380 1380 Processed 26/10/2022 010578461 THAMILMANI C ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-007-002/425-A
(KOOTHAMPALAYAM) 		2910005000NRG23141020221644092 17/10/2022 RANGASAMY 2910005WL049927 RANGASAMY 00176 IDIB000T174 1380 1380 Processed 26/10/2022 010578461 RANGASAMY ()
3 CHENNIMALAI TN-10-005-007-002/450-A
(KOOTHAMPALAYAM) 		2910005000NRG23141020221644093 17/10/2022 K THEIVANAI 2910005WL049927 K THEIVANAI 00176 IDIB000T174 1380 1380 Processed 26/10/2022 010578461 K THEIVANAI ()
4 CHENNIMALAI TN-10-005-007-008/223-A
(KOOTHAMPALAYAM) 		2910005000NRG23141020221644136 17/10/2022 M SUNTHARAJ 2910005WL049927 M SUNTHARAJ 00176 IDIB000T174 1150 1150 Processed 26/10/2022 010578461 M SUNTHARAJ ()
5 CHENNIMALAI TN-10-005-007-008/465-A
(KOOTHAMPALAYAM) 		2910005000NRG23141020221644140 17/10/2022 DEEPIKA VELUSAMY 2910005WL049927 DEEPIKA VELUSAMY 00176 IDIB000T174 1380 1380 Processed 26/10/2022 010578461 DEEPIKA VELUSAMY ()
SubTotal 5290 5290
6 CHENNIMALAI TN-10-005-007-007/134-A
(KOOTHAMPALAYAM) 		2910005000NRG23141020221644108 17/10/2022 SUBRAMANI P 2910005WL049927 SUBRAMANI P 00415 SBIN0004878 1150 1150 Processed 26/10/2022 010578461 SUBRAMANI P ()
7 CHENNIMALAI TN-10-005-007-007/188-A
(KOOTHAMPALAYAM) 		2910005000NRG23141020221644119 17/10/2022 CHENNIYAMMAL 2910005WL049927 CHENNIYAMMAL 00415 SBIN0004878 1380 1380 Processed 26/10/2022 010578461 CHENNIYAMMAL ()
8 CHENNIMALAI TN-10-005-007-008/305-A
(KOOTHAMPALAYAM) 		2910005000NRG23141020221644138 17/10/2022 RUKKUMANI A 2910005WL049927 RUKKUMANI A 00415 SBIN0004878 1380 1380 Processed 26/10/2022 010578461 RUKKUMANI A ()
SubTotal 3910 3910
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_171022FTO_1023924 Indian Bank IDIB000C063 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_171022FTO_1023924 Indian Bank IDIB000T174 Thoppupalayam 5290
3 CHENNIMALAI TN2910005_171022FTO_1023924 State Bank of India SBIN0004878 MELAPALAYAM 3910

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