Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_230522FTO_225717
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-10-005-006-002/276-A
(KODUMANAL) 		2910005000NRG23200520220298875 23/05/2022 R SARASWATHI 2910005WL010069 R SARASWATHI 00176 IDIB000C063 1380 1380 Processed 30/05/2022 015577067 R SARASWATHI ()
2 CHENNIMALAI TN-10-005-006-006/113-A
(KODUMANAL) 		2910005000NRG23200520220298880 23/05/2022 S KALIAMMAL 2910005WL010069 S KALIAMMAL 00176 IDIB000C063 1150 1150 Processed 30/05/2022 015577067 S KALIAMMAL ()
SubTotal 2530 2530
3 CHENNIMALAI TN-10-005-006-002/189-A
(KODUMANAL) 		2910005000NRG23200520220298872 23/05/2022 C MURUGESAN 2910005WL010069 C MURUGESAN 00176 IDIB000T174 920 920 Processed 30/05/2022 015577067 C MURUGESAN ()
4 CHENNIMALAI TN-10-005-006-002/228-A
(KODUMANAL) 		2910005000NRG23200520220298874 23/05/2022 S DEIVATHAL 2910005WL010069 S DEIVATHAL 00176 IDIB000T174 1380 1380 Processed 30/05/2022 015577067 S DEIVATHAL ()
5 CHENNIMALAI TN-10-005-006-006/17-A
(KODUMANAL) 		2910005000NRG23200520220298886 23/05/2022 V DHANALAKSHMI 2910005WL010069 V DHANALAKSHMI 00176 IDIB000T174 1686 1686 Processed 30/05/2022 015577067 V DHANALAKSHMI ()
6 CHENNIMALAI TN-10-005-006-006/195-A
(KODUMANAL) 		2910005000NRG23200520220298889 23/05/2022 U Usharani 2910005WL010069 U Usharani 00176 IDIB000T174 920 920 Processed 30/05/2022 015577067 U Usharani ()
7 CHENNIMALAI TN-10-005-006-006/89-A
(KODUMANAL) 		2910005000NRG23200520220298911 23/05/2022 SARANYA 2910005WL010069 SARANYA 00176 IDIB000T174 1150 1150 Processed 30/05/2022 015577067 SARANYA ()
SubTotal 6056 6056
8 CHENNIMALAI TN-10-005-006-006/70-A
(KODUMANAL) 		2910005000NRG23200520220298904 23/05/2022 NAGAMMAL R 2910005WL010069 NAGAMMAL R 00177 IOBA0002672 1150 1150 Processed 30/05/2022 015577067 NAGAMMAL R ()
SubTotal 1150 1150
9 CHENNIMALAI TN-10-005-006-006/252-A
(KODUMANAL) 		2910005000NRG23200520220298893 23/05/2022 GOVINDAMMAL 2910005WL010069 GOVINDAMMAL 00415 SBIN0004878 1380 1380 Processed 30/05/2022 015577067 GOVINDAMMAL ()
SubTotal 1380 1380
Total 11116 11116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_230522FTO_225717 Indian Bank IDIB000C063 CHENNIMALAI 2530
2 CHENNIMALAI TN2910005_230522FTO_225717 Indian Bank IDIB000T174 Thoppupalayam 6056
3 CHENNIMALAI TN2910005_230522FTO_225717 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1150
4 CHENNIMALAI TN2910005_230522FTO_225717 State Bank of India SBIN0004878 MELAPALAYAM 1380

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