Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_251122FTO_1196718
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-10-005-002-001/960-A
(EKKETTAMPALAYAM) 		2910005000NRG23231120221909301 25/11/2022 Arukkani 2910005WL0057435 Arukkani 00176 IDIB000T174 1380 1380 Processed 09/12/2022 026442729 Arukkani ()
2 CHENNIMALAI TN-10-005-002-001/960-A
(EKKETTAMPALAYAM) 		2910005000NRG23231120221912493 25/11/2022 Arukkani V 2910005WL0057544 Arukkani V 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026442729 Arukkani V ()
SubTotal 2530 2530
3 CHENNIMALAI TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231120221912494 25/11/2022 Chellammal 2910005WL0057545 Chellammal 00177 IOBA0001347 960 960 Processed 09/12/2022 026442729 Chellammal ()
4 CHENNIMALAI TN-10-005-008-001/461-A
(KUMARAVALASU) 		2910005000NRG23231120221912511 25/11/2022 P.Muthusamy 2910005WL0057547 P.Muthusamy 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442729 P.Muthusamy ()
5 CHENNIMALAI TN-10-005-008-001/461-A
(KUMARAVALASU) 		2910005000NRG23231120221909302 25/11/2022 P.Muthusamy 2910005WL0057436 P.Muthusamy 00177 IOBA0001347 960 960 Processed 09/12/2022 026442729 P.Muthusamy ()
6 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23231120221909303 25/11/2022 SAMIYATHAL 2910005WL0057437 SAMIYATHAL 00177 IOBA0001347 720 720 Processed 09/12/2022 026442729 SAMIYATHAL ()
7 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23231120221912512 25/11/2022 SAMIYATHAL 2910005WL0057548 SAMIYATHAL 00177 IOBA0001347 720 720 Processed 09/12/2022 026442729 SAMIYATHAL ()
SubTotal 4560 4560
8 CHENNIMALAI TN-10-005-022-009/492-A
(VOIPADI) 		2910005000NRG23231120221912513 25/11/2022 Mary 2910005WL0057549 Mary 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026442729 Mary ()
SubTotal 1380 1380
Total 8470 8470

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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_1196718 Indian Bank IDIB000T174 Thoppupalayam 2530
2 CHENNIMALAI TN2910005_251122FTO_1196718 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 4560
3 CHENNIMALAI TN2910005_251122FTO_1196718 Union Bank of India UBIN0540315 VIJAYAMANGALAM 1380

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