Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_251122FTO_1195246
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-10-005-003-003/128-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909897 25/11/2022 Palanal 2910005WL057469 Palanal 00078 CNRB0001215 480 480 Processed 09/12/2022 026442729 Palanal ()
2 CHENNIMALAI TN-10-005-003-003/235-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909908 25/11/2022 Pechiammal 2910005WL057469 Pechiammal 00078 CNRB0001215 1200 1200 Processed 09/12/2022 026442729 Pechiammal ()
3 CHENNIMALAI TN-10-005-003-006/386-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909930 25/11/2022 Latha 2910005WL057469 Latha 00078 CNRB0001215 720 720 Processed 09/12/2022 026442729 Latha ()
4 CHENNIMALAI TN-10-005-003-006/400-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909931 25/11/2022 Subbathal 2910005WL057469 Subbathal 00078 CNRB0001215 240 240 Processed 09/12/2022 026442729 Subbathal ()
5 CHENNIMALAI TN-10-005-003-006/428-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909932 25/11/2022 AMUTHA.V 2910005WL057469 AMUTHA.V 00078 CNRB0001215 1200 1200 Processed 09/12/2022 026442729 AMUTHA.V ()
SubTotal 3840 3840
6 CHENNIMALAI TN-10-005-003-002/362-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909890 25/11/2022 KANNAMMAL G 2910005WL057469 KANNAMMAL G 00176 IDIB000C063 720 720 Processed 09/12/2022 026442729 KANNAMMAL G ()
7 CHENNIMALAI TN-10-005-003-003/171-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909903 25/11/2022 A.Lakshmi 2910005WL057469 A.Lakshmi 00176 IDIB000C063 720 720 Processed 09/12/2022 026442729 A.Lakshmi ()
8 CHENNIMALAI TN-10-005-003-003/215-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909906 25/11/2022 Rajeswari 2910005WL057469 Rajeswari 00176 IDIB000C063 1440 1440 Processed 09/12/2022 026442729 Rajeswari ()
9 CHENNIMALAI TN-10-005-003-006/234-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909923 25/11/2022 Ponnammal 2910005WL057469 Ponnammal 00176 IDIB000C063 720 720 Processed 09/12/2022 026442729 Ponnammal ()
10 CHENNIMALAI TN-10-005-003-006/294-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909925 25/11/2022 Selvaraj 2910005WL057469 Selvaraj 00176 IDIB000C063 1440 1440 Processed 09/12/2022 026442729 Selvaraj ()
11 CHENNIMALAI TN-10-005-003-006/304-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909926 25/11/2022 Gomathi 2910005WL057469 Gomathi 00176 IDIB000C063 960 960 Processed 09/12/2022 026442729 Gomathi ()
SubTotal 6000 6000
12 CHENNIMALAI TN-10-005-003-006/501-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909933 25/11/2022 SENTHILKUMAR 2910005WL057469 SENTHILKUMAR 00176 IDIB000T174 240 240 Processed 09/12/2022 026442729 SENTHILKUMAR ()
13 CHENNIMALAI TN-10-005-003-006/511-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909934 25/11/2022 T AMUTHAVALLI 2910005WL057469 T AMUTHAVALLI 00176 IDIB000T174 720 720 Processed 09/12/2022 026442729 T AMUTHAVALLI ()
14 CHENNIMALAI TN-10-005-003-010/542-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909942 25/11/2022 Appukutti K 2910005WL057469 Appukutti K 00176 IDIB000T174 1200 1200 Processed 09/12/2022 026442729 Appukutti K ()
SubTotal 2160 2160
15 CHENNIMALAI TN-10-005-003-003/3-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909910 25/11/2022 NITHYA 2910005WL057469 NITHYA 00415 SBIN0004878 960 960 Processed 09/12/2022 026442729 NITHYA ()
16 CHENNIMALAI TN-10-005-003-009/539-A
(ELLAIGRAMAM) 		2910005000NRG23231120221909938 25/11/2022 SAMPOORNAM M 2910005WL057469 SAMPOORNAM M 00415 SBIN0004878 1440 1440 Processed 09/12/2022 026442729 SAMPOORNAM M ()
SubTotal 2400 2400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_251122FTO_1195246 Canara Bank CNRB0001215 Chennimalai 3840
2 CHENNIMALAI TN2910005_251122FTO_1195246 Indian Bank IDIB000C063 Chennimalai 6000
3 CHENNIMALAI TN2910005_251122FTO_1195246 Indian Bank IDIB000T174 Thoppupalayam 2160
4 CHENNIMALAI TN2910005_251122FTO_1195246 State Bank of India SBIN0004878 MELAPALAYAM 2400

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