Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:14:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130123FTO_1442805
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-10-005-005-003/1158-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23120120232313165 13/01/2023 Y Gowri 2910005WL067628 Y Gowri 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037291334 Y Gowri ()
2 CHENNIMALAI TN-10-005-005-005/1065-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23120120232313183 13/01/2023 MANOHARAN K 2910005WL067628 MANOHARAN K 00177 IOBA0001347 240 240 Processed 02/02/2023 037291334 MANOHARAN K ()
3 CHENNIMALAI TN-10-005-005-005/306-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23120120232313224 13/01/2023 PALANISAMY 2910005WL067628 PALANISAMY 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037291334 PALANISAMY ()
4 CHENNIMALAI TN-10-005-005-005/751-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23120120232313243 13/01/2023 Pappathi 2910005WL067628 Pappathi 00177 IOBA0001347 240 240 Processed 02/02/2023 037291334 Pappathi ()
5 CHENNIMALAI TN-10-005-005-005/94-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23120120232313255 13/01/2023 RAMAYEE S 2910005WL067628 RAMAYEE S 00177 IOBA0001347 720 720 Processed 02/02/2023 037291334 RAMAYEE S ()
6 CHENNIMALAI TN-10-005-005-008/1104-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23120120232313267 13/01/2023 MARIAMMAL M 2910005WL067628 MARIAMMAL M 00177 IOBA0001347 480 480 Processed 02/02/2023 037291334 MARIAMMAL M ()
7 CHENNIMALAI TN-10-005-005-010/473-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23120120232313288 13/01/2023 THANGAMANI K 2910005WL067628 THANGAMANI K 00177 IOBA0001347 240 240 Processed 02/02/2023 037291334 THANGAMANI K ()
8 CHENNIMALAI TN-10-005-005-010/997-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23120120232313295 13/01/2023 BANUPRIYA K 2910005WL067628 BANUPRIYA K 00177 IOBA0001347 1686 1686 Processed 02/02/2023 037291334 BANUPRIYA K ()
SubTotal 6006 6006
9 CHENNIMALAI TN-10-005-005-007/1127-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23120120232313264 13/01/2023 SELVALAKSHMI T 2910005WL067628 SELVALAKSHMI T 00227 KVBL0001217 1686 1686 Processed 02/02/2023 037291334 SELVALAKSHMI T ()
10 CHENNIMALAI TN-10-005-005-010/1128-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23120120232313287 13/01/2023 JAGADEESH p 2910005WL067628 JAGADEESH p 00227 KVBL0001217 1686 1686 Processed 02/02/2023 037291334 JAGADEESH p ()
11 CHENNIMALAI TN-10-005-005-010/1128-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23120120232313286 13/01/2023 POONGODI P 2910005WL067628 POONGODI P 00227 KVBL0001217 1686 1686 Processed 02/02/2023 037291334 POONGODI P ()
SubTotal 5058 5058
Total 11064 11064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130123FTO_1442805 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 6006
2 CHENNIMALAI TN2910005_130123FTO_1442805 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 5058

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