Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010722FTO_457754
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-10-005-006-006/253-A
(KODUMANAL) 		2910005000NRG23290620220697784 01/07/2022 VENKADESWARI M 2910005WL021940 VENKADESWARI M 00045 BARB0CHENNI 1380 1380 Processed 07/07/2022 015113053 VENKADESWARI M ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-006-002/272-A
(KODUMANAL) 		2910005000NRG23290620220697751 01/07/2022 REVATHI 2910005WL021940 REVATHI 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 REVATHI ()
SubTotal 1150 1150
3 CHENNIMALAI TN-10-005-006-002/276-A
(KODUMANAL) 		2910005000NRG23290620220697752 01/07/2022 R SARASWATHI 2910005WL021940 R SARASWATHI 00176 IDIB000C063 1150 1150 Processed 07/07/2022 015113053 R SARASWATHI ()
4 CHENNIMALAI TN-10-005-006-006/10-A
(KODUMANAL) 		2910005000NRG23290620220697761 01/07/2022 Chitra 2910005WL021940 Chitra 00176 IDIB000C063 1686 1686 Processed 07/07/2022 015113053 Chitra ()
5 CHENNIMALAI TN-10-005-006-006/26-A
(KODUMANAL) 		2910005000NRG23290620220697785 01/07/2022 N NALLASIVAM 2910005WL021940 N NALLASIVAM 00176 IDIB000C063 1686 1686 Processed 07/07/2022 015113053 N NALLASIVAM ()
6 CHENNIMALAI TN-10-005-006-009/248-A
(KODUMANAL) 		2910005000NRG23290620220697814 01/07/2022 M UMADEVI 2910005WL021940 M UMADEVI 00176 IDIB000C063 1380 1380 Processed 07/07/2022 015113053 M UMADEVI ()
SubTotal 5902 5902
7 CHENNIMALAI TN-10-005-006-002/189-A
(KODUMANAL) 		2910005000NRG23290620220697748 01/07/2022 C MURUGESAN 2910005WL021940 C MURUGESAN 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 C MURUGESAN ()
8 CHENNIMALAI TN-10-005-006-002/228-A
(KODUMANAL) 		2910005000NRG23290620220697750 01/07/2022 S DEIVATHAL 2910005WL021940 S DEIVATHAL 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 S DEIVATHAL ()
9 CHENNIMALAI TN-10-005-006-006/138-A
(KODUMANAL) 		2910005000NRG23290620220697773 01/07/2022 N DEIVANAI 2910005WL021940 N DEIVANAI 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113053 N DEIVANAI ()
10 CHENNIMALAI TN-10-005-006-006/17-A
(KODUMANAL) 		2910005000NRG23290620220697776 01/07/2022 V DHANALAKSHMI 2910005WL021940 V DHANALAKSHMI 00176 IDIB000T174 843 843 Processed 07/07/2022 015113053 V DHANALAKSHMI ()
11 CHENNIMALAI TN-10-005-006-006/222-A
(KODUMANAL) 		2910005000NRG23290620220697780 01/07/2022 Saroja 2910005WL021940 Saroja 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113053 Saroja ()
12 CHENNIMALAI TN-10-005-006-006/65-A
(KODUMANAL) 		2910005000NRG23290620220697795 01/07/2022 C MANIKKAM 2910005WL021940 C MANIKKAM 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 C MANIKKAM ()
13 CHENNIMALAI TN-10-005-006-006/75-A
(KODUMANAL) 		2910005000NRG23290620220697798 01/07/2022 A SUBRAMANI 2910005WL021940 A SUBRAMANI 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 A SUBRAMANI ()
14 CHENNIMALAI TN-10-005-006-006/89-A
(KODUMANAL) 		2910005000NRG23290620220697803 01/07/2022 SARANYA 2910005WL021940 SARANYA 00176 IDIB000T174 690 690 Processed 07/07/2022 015113053 SARANYA ()
SubTotal 9353 9353
15 CHENNIMALAI TN-10-005-006-003/169-A
(KODUMANAL) 		2910005000NRG23290620220697753 01/07/2022 Priyadharshni 2910005WL021940 Priyadharshni 00415 SBIN0004878 920 920 Processed 07/07/2022 015113053 Priyadharshni ()
16 CHENNIMALAI TN-10-005-006-006/252-A
(KODUMANAL) 		2910005000NRG23290620220697783 01/07/2022 GOVINDAMMAL 2910005WL021940 GOVINDAMMAL 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113053 GOVINDAMMAL ()
17 CHENNIMALAI TN-10-005-006-009/196-A
(KODUMANAL) 		2910005000NRG23290620220697813 01/07/2022 PONNATHAL 2910005WL021940 PONNATHAL 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113053 PONNATHAL ()
SubTotal 3680 3680
Total 21465 21465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010722FTO_457754 Bank of Baroda BARB0CHENNI CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_010722FTO_457754 Canara Bank CNRB0001215 CHENNIMALAI 1150
3 CHENNIMALAI TN2910005_010722FTO_457754 Indian Bank IDIB000C063 CHENNIMALAI 5902
4 CHENNIMALAI TN2910005_010722FTO_457754 Indian Bank IDIB000T174 Thoppupalayam 9353
5 CHENNIMALAI TN2910005_010722FTO_457754 State Bank of India SBIN0004878 MELAPALAYAM 3680

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