Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_050822FTO_677818
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-10-005-006-002/272-A
(KODUMANAL) 		2910005000NRG23050820221078606 05/08/2022 REVATHI 2910005WL033816 REVATHI 00078 CNRB0001215 920 920 Processed 16/08/2022 016957594 REVATHI ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-006-009/248-A
(KODUMANAL) 		2910005000NRG23050820221078633 05/08/2022 M UMADEVI 2910005WL033816 M UMADEVI 00176 IDIB000C063 690 690 Processed 16/08/2022 016957594 M UMADEVI ()
SubTotal 690 690
3 CHENNIMALAI TN-10-005-006-002/189-A
(KODUMANAL) 		2910005000NRG23050820221078604 05/08/2022 C MURUGESAN 2910005WL033816 C MURUGESAN 00176 IDIB000T174 690 690 Processed 16/08/2022 016957594 C MURUGESAN ()
4 CHENNIMALAI TN-10-005-006-006/75-A
(KODUMANAL) 		2910005000NRG23050820221078620 05/08/2022 A SUBRAMANI 2910005WL033816 A SUBRAMANI 00176 IDIB000T174 920 920 Processed 16/08/2022 016957594 A SUBRAMANI ()
5 CHENNIMALAI TN-10-005-006-006/89-A
(KODUMANAL) 		2910005000NRG23050820221078625 05/08/2022 SARANYA 2910005WL033816 SARANYA 00176 IDIB000T174 690 690 Processed 16/08/2022 016957594 SARANYA ()
SubTotal 2300 2300
6 CHENNIMALAI TN-10-005-006-003/169-A
(KODUMANAL) 		2910005000NRG23050820221078607 05/08/2022 Priyadharshni 2910005WL033816 Priyadharshni 00415 SBIN0004878 920 920 Processed 16/08/2022 016957594 Priyadharshni ()
7 CHENNIMALAI TN-10-005-006-006/44-A
(KODUMANAL) 		2910005000NRG23050820221078617 05/08/2022 Muthulakshmi Gurusamy 2910005WL033816 Muthulakshmi Gurusamy 00415 SBIN0004878 920 920 Processed 16/08/2022 016957594 Muthulakshmi Gurusamy ()
8 CHENNIMALAI TN-10-005-006-009/261-A
(KODUMANAL) 		2910005000NRG23050820221078635 05/08/2022 DEIVANAI P 2910005WL033816 DEIVANAI P 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957594 DEIVANAI P ()
9 CHENNIMALAI TN-10-005-006-009/261-A
(KODUMANAL) 		2910005000NRG23050820221078634 05/08/2022 PONNUSAMY K P 2910005WL033816 PONNUSAMY K P 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957594 PONNUSAMY K P ()
SubTotal 4140 4140
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_050822FTO_677818 Canara Bank CNRB0001215 CHENNIMALAI 920
2 CHENNIMALAI TN2910005_050822FTO_677818 Indian Bank IDIB000C063 CHENNIMALAI 690
3 CHENNIMALAI TN2910005_050822FTO_677818 Indian Bank IDIB000T174 Thoppupalayam 2300
4 CHENNIMALAI TN2910005_050822FTO_677818 State Bank of India SBIN0004878 MELAPALAYAM 4140

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