Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130123FTO_1444312
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-10-005-012-007/209-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23110120232287492 13/01/2023 Karuppayaee 2910005WL066930 Karuppayaee 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037291334 Karuppayaee ()
2 CHENNIMALAI TN-10-005-012-008/238-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23110120232287495 13/01/2023 Jeevitha 2910005WL066930 Jeevitha 00177 IOBA0001347 240 240 Processed 02/02/2023 037291334 Jeevitha ()
3 CHENNIMALAI TN-10-005-012-010/370-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23110120232287497 13/01/2023 N LALITHA 2910005WL066930 N LALITHA 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037291334 N LALITHA ()
4 CHENNIMALAI TN-10-005-012-012/109-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23110120232287499 13/01/2023 Panneerselvi 2910005WL066930 Panneerselvi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037291334 Panneerselvi ()
5 CHENNIMALAI TN-10-005-012-012/310-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23110120232287511 13/01/2023 Leelavathi 2910005WL066930 Leelavathi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037291334 Leelavathi ()
SubTotal 5520 5520
Total 5520 5520

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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_1444312 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 5520

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