Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_050822FTO_677851
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-10-005-007-007/369-A
(KOOTHAMPALAYAM) 		2910005000NRG23050820221080957 05/08/2022 K.Chitra 2910005WL033934 K.Chitra 00078 CNRB0001215 920 920 Processed 16/08/2022 016957594 K.Chitra ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-007-003/480-A
(KOOTHAMPALAYAM) 		2910005000NRG23050820221080934 05/08/2022 THAMILMANI C 2910005WL033934 THAMILMANI C 00176 IDIB000C063 230 230 Processed 16/08/2022 016957594 THAMILMANI C ()
SubTotal 230 230
3 CHENNIMALAI TN-10-005-007-007/49-A
(KOOTHAMPALAYAM) 		2910005000NRG23050820221080960 05/08/2022 C Kittan 2910005WL033934 C Kittan 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957594 C Kittan ()
4 CHENNIMALAI TN-10-005-007-008/408-A
(KOOTHAMPALAYAM) 		2910005000NRG23050820221080974 05/08/2022 P KANAGARAJ 2910005WL033934 P KANAGARAJ 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957594 P KANAGARAJ ()
SubTotal 2300 2300
5 CHENNIMALAI TN-10-005-007-005/444-A
(KOOTHAMPALAYAM) 		2910005000NRG23050820221080942 05/08/2022 Bhuvaneshwari 2910005WL033934 Bhuvaneshwari 00177 IOBA0002672 1150 1150 Processed 16/08/2022 016957594 Bhuvaneshwari ()
6 CHENNIMALAI TN-10-005-007-007/367-A
(KOOTHAMPALAYAM) 		2910005000NRG23050820221080956 05/08/2022 N.Krishnamoorthi 2910005WL033934 N.Krishnamoorthi 00177 IOBA0002672 920 920 Processed 16/08/2022 016957594 N.Krishnamoorthi ()
SubTotal 2070 2070
7 CHENNIMALAI TN-10-005-007-004/481-A
(KOOTHAMPALAYAM) 		2910005000NRG23050820221080939 05/08/2022 NANDHINI P 2910005WL033934 NANDHINI P 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957594 NANDHINI P ()
8 CHENNIMALAI TN-10-005-007-007/126-A
(KOOTHAMPALAYAM) 		2910005000NRG23050820221080945 05/08/2022 Seerangan K 2910005WL033934 Seerangan K 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957594 Seerangan K ()
9 CHENNIMALAI TN-10-005-007-010/435-A
(KOOTHAMPALAYAM) 		2910005000NRG23050820221080977 05/08/2022 Mani K 2910005WL033934 Mani K 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957594 Mani K ()
10 CHENNIMALAI TN-10-005-007-010/435-A
(KOOTHAMPALAYAM) 		2910005000NRG23050820221080978 05/08/2022 Ramya 2910005WL033934 Ramya 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957594 Ramya ()
SubTotal 4600 4600
11 CHENNIMALAI TN-10-005-007-007/217-A
(KOOTHAMPALAYAM) 		2910005000NRG23050820221080952 05/08/2022 Palanisamy N 2910005WL033934 Palanisamy N 00691 IPOS0000001 1150 1150 Rejected 19/08/2022 016957594 No Such Account
SubTotal 1150 1150
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_050822FTO_677851 Canara Bank CNRB0001215 CHENNIMALAI 920
2 CHENNIMALAI TN2910005_050822FTO_677851 Indian Bank IDIB000C063 CHENNIMALAI 230
3 CHENNIMALAI TN2910005_050822FTO_677851 Indian Bank IDIB000T174 Thoppupalayam 2300
4 CHENNIMALAI TN2910005_050822FTO_677851 Indian Overseas Bank IOBA0002672 CHENNIMALAI 2070
5 CHENNIMALAI TN2910005_050822FTO_677851 State Bank of India SBIN0004878 MELAPALAYAM 4600
6 CHENNIMALAI TN2910005_050822FTO_677851 India Post Payments Bank IPOS0000001 ERODE 1150

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