Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300123FTO_1507815
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) 		2910005000NRG23250120232368006 30/01/2023 SUBRAMANIAN 2910005WL069325 SUBRAMANIAN 00045 BARB0CHENNI 1380 1380 Processed 01/02/2023 018559851 SUBRAMANIAN ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-006-002/173-A
(KODUMANAL) 		2910005000NRG23250120232367995 30/01/2023 Velusamy M 2910005WL069325 Velusamy M 00176 IDIB000C063 1686 1686 Processed 01/02/2023 018559851 Velusamy M ()
SubTotal 1686 1686
3 CHENNIMALAI TN-10-005-006-002/293-A
(KODUMANAL) 		2910005000NRG23250120232367998 30/01/2023 A Gayathri 2910005WL069325 A Gayathri 00176 IDIB000T174 1686 1686 Processed 01/02/2023 018559851 A Gayathri ()
4 CHENNIMALAI TN-10-005-006-006/222-A
(KODUMANAL) 		2910005000NRG23250120232368010 30/01/2023 Saroja 2910005WL069325 Saroja 00176 IDIB000T174 1150 1150 Processed 01/02/2023 018559851 Saroja ()
5 CHENNIMALAI TN-10-005-006-006/234-A
(KODUMANAL) 		2910005000NRG23250120232368013 30/01/2023 Deivanai 2910005WL069325 Deivanai 00176 IDIB000T174 230 230 Processed 01/02/2023 018559851 Deivanai ()
6 CHENNIMALAI TN-10-005-006-006/72-A
(KODUMANAL) 		2910005000NRG23250120232368026 30/01/2023 Saraswathi Kolandasamy 2910005WL069325 Saraswathi Kolandasamy 00176 IDIB000T174 1150 1150 Processed 01/02/2023 018559851 Saraswathi Kolandasamy ()
SubTotal 4216 4216
7 CHENNIMALAI TN-10-005-006-003/292-A
(KODUMANAL) 		2910005000NRG23250120232367999 30/01/2023 V Puspha 2910005WL069325 V Puspha 00415 SBIN0004878 281 281 Processed 01/02/2023 018559851 V Puspha ()
8 CHENNIMALAI TN-10-005-006-006/118-A
(KODUMANAL) 		2910005000NRG23250120232368003 30/01/2023 SAMIAPPAN 2910005WL069325 SAMIAPPAN 00415 SBIN0004878 230 230 Processed 01/02/2023 018559851 SAMIAPPAN ()
9 CHENNIMALAI TN-10-005-006-006/252-A
(KODUMANAL) 		2910005000NRG23250120232368016 30/01/2023 GOVINDAMMAL 2910005WL069325 GOVINDAMMAL 00415 SBIN0004878 920 920 Processed 01/02/2023 018559851 GOVINDAMMAL ()
10 CHENNIMALAI TN-10-005-006-006/44-A
(KODUMANAL) 		2910005000NRG23250120232368022 30/01/2023 Muthulakshmi Gurusamy 2910005WL069325 Muthulakshmi Gurusamy 00415 SBIN0004878 230 230 Processed 01/02/2023 018559851 Muthulakshmi Gurusamy ()
SubTotal 1661 1661
Total 8943 8943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300123FTO_1507815 Bank of Baroda BARB0CHENNI CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_300123FTO_1507815 Indian Bank IDIB000C063 CHENNIMALAI 1686
3 CHENNIMALAI TN2910005_300123FTO_1507815 Indian Bank IDIB000T174 Thoppupalayam 4216
4 CHENNIMALAI TN2910005_300123FTO_1507815 State Bank of India SBIN0004878 MELAPALAYAM 1661

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