Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200123FTO_1465125
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-10-005-001-001/287-A
(BASUVAPATTI) 		2910005000NRG23180120232335860 20/01/2023 Kavitha M 2910005WL068215 Kavitha M 00078 CNRB0001215 480 480 Processed 01/02/2023 018559456 Kavitha M ()
2 CHENNIMALAI TN-10-005-001-001/434-A
(BASUVAPATTI) 		2910005000NRG23180120232335866 20/01/2023 Deivani N 2910005WL068215 Deivani N 00078 CNRB0001215 960 960 Processed 01/02/2023 018559456 Deivani N ()
3 CHENNIMALAI TN-10-005-001-004/724-A
(BASUVAPATTI) 		2910005000NRG23180120232335897 20/01/2023 SELVI M 2910005WL068215 SELVI M 00078 CNRB0001215 480 480 Processed 01/02/2023 018559456 SELVI M ()
4 CHENNIMALAI TN-10-005-001-016/646-A
(BASUVAPATTI) 		2910005000NRG23180120232335931 20/01/2023 Poongodi 2910005WL068215 Poongodi 00078 CNRB0001215 480 480 Processed 01/02/2023 018559456 Poongodi ()
SubTotal 2400 2400
5 CHENNIMALAI TN-10-005-001-017/112-A
(BASUVAPATTI) 		2910005000NRG23180120232335932 20/01/2023 S Thangavel 2910005WL068215 S Thangavel 00176 IDIB000C063 720 720 Processed 01/02/2023 018559456 S Thangavel ()
SubTotal 720 720
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_200123FTO_1465125 Canara Bank CNRB0001215 CHENNIMALAI 2400
2 CHENNIMALAI TN2910005_200123FTO_1465125 Indian Bank IDIB000C063 CHENNIMALAI 720

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