Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300123FTO_1508898
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-10-005-019-004/665-A
(SIRUKALANJI) 		2910005000NRG23270120232380415 30/01/2023 CHELLAPPAN 2910005WL069656 CHELLAPPAN 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559851 CHELLAPPAN ()
2 CHENNIMALAI TN-10-005-019-007/335-A
(SIRUKALANJI) 		2910005000NRG23270120232380419 30/01/2023 Chenniappan 2910005WL069656 Chenniappan 00045 BARB0UTTUKU 1150 1150 Processed 01/02/2023 018559851 Chenniappan ()
3 CHENNIMALAI TN-10-005-019-019/619-A
(SIRUKALANJI) 		2910005000NRG23270120232380454 30/01/2023 Sellammal 2910005WL069656 Sellammal 00045 BARB0UTTUKU 920 920 Processed 01/02/2023 018559851 Sellammal ()
4 CHENNIMALAI TN-10-005-019-019/656-A
(SIRUKALANJI) 		2910005000NRG23270120232380455 30/01/2023 Kulanthayammal 2910005WL069656 Kulanthayammal 00045 BARB0UTTUKU 1380 1380 Processed 01/02/2023 018559851 Kulanthayammal ()
5 CHENNIMALAI TN-10-005-019-019/73-A
(SIRUKALANJI) 		2910005000NRG23270120232380459 30/01/2023 Poongodi 2910005WL069656 Poongodi 00045 BARB0UTTUKU 1686 1686 Processed 01/02/2023 018559851 Poongodi ()
SubTotal 6516 6516
Total 6516 6516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300123FTO_1508898 Bank of Baroda BARB0UTTUKU Utthukuli 1686
2 CHENNIMALAI TN2910005_300123FTO_1508898 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 4830

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