Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_180822FTO_734872
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-10-005-007-002/450-A
(KOOTHAMPALAYAM) 		2910005000NRG23170820221176354 18/08/2022 K THEIVANAI 2910005WL036393 K THEIVANAI 00176 IDIB000T174 1150 1150 Processed 27/08/2022 014512661 K THEIVANAI ()
2 CHENNIMALAI TN-10-005-007-007/4-A
(KOOTHAMPALAYAM) 		2910005000NRG23170820221176374 18/08/2022 MUTHAN K 2910005WL036393 MUTHAN K 00176 IDIB000T174 1150 1150 Processed 27/08/2022 014512661 MUTHAN K ()
SubTotal 2300 2300
3 CHENNIMALAI TN-10-005-007-005/444-A
(KOOTHAMPALAYAM) 		2910005000NRG23170820221176359 18/08/2022 Bhuvaneshwari 2910005WL036393 Bhuvaneshwari 00177 IOBA0002672 1150 1150 Processed 28/08/2022 014512661 Bhuvaneshwari ()
SubTotal 1150 1150
4 CHENNIMALAI TN-10-005-007-010/254-A
(KOOTHAMPALAYAM) 		2910005000NRG23170820221176384 18/08/2022 Kittusamy Gounder 2910005WL036393 Kittusamy Gounder 00177 IOBA0002714 1150 1150 Processed 28/08/2022 014512661 Kittusamy Gounder ()
SubTotal 1150 1150
5 CHENNIMALAI TN-10-005-007-004/481-A
(KOOTHAMPALAYAM) 		2910005000NRG23170820221176358 18/08/2022 NANDHINI P 2910005WL036393 NANDHINI P 00415 SBIN0004878 1150 1150 Processed 27/08/2022 014512661 NANDHINI P ()
6 CHENNIMALAI TN-10-005-007-007/52-A
(KOOTHAMPALAYAM) 		2910005000NRG23170820221176376 18/08/2022 KARUPAN SENNI 2910005WL036393 KARUPAN SENNI 00415 SBIN0004878 690 690 Processed 27/08/2022 014512661 KARUPAN SENNI ()
7 CHENNIMALAI TN-10-005-007-010/435-A
(KOOTHAMPALAYAM) 		2910005000NRG23170820221176386 18/08/2022 Mani K 2910005WL036393 Mani K 00415 SBIN0004878 1150 1150 Processed 27/08/2022 014512661 Mani K ()
8 CHENNIMALAI TN-10-005-007-010/435-A
(KOOTHAMPALAYAM) 		2910005000NRG23170820221176387 18/08/2022 Ramya 2910005WL036393 Ramya 00415 SBIN0004878 1150 1150 Processed 27/08/2022 014512661 Ramya ()
SubTotal 4140 4140
9 CHENNIMALAI TN-10-005-007-007/217-A
(KOOTHAMPALAYAM) 		2910005000NRG23170820221176368 18/08/2022 Palanisamy N 2910005WL036393 Palanisamy N 00691 IPOS0000001 1150 1150 Rejected 01/09/2022 014512661 No Such Account
SubTotal 1150 1150
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_180822FTO_734872 Indian Bank IDIB000T174 Thoppupalayam 2300
2 CHENNIMALAI TN2910005_180822FTO_734872 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1150
3 CHENNIMALAI TN2910005_180822FTO_734872 Indian Overseas Bank IOBA0002714 UTHUKULI 1150
4 CHENNIMALAI TN2910005_180822FTO_734872 State Bank of India SBIN0004878 MELAPALAYAM 4140
5 CHENNIMALAI TN2910005_180822FTO_734872 India Post Payments Bank IPOS0000001 ERODE 1150

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