Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311222FTO_1372624
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-10-005-014-022/1255-A
(OTTAPARAI) 		2910005000NRG23281220222183812 31/12/2022 LAKSHMANAN 2910005WL064369 LAKSHMANAN 00045 BARB0CHENNI 920 920 Processed 02/02/2023 037296635 LAKSHMANAN ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-014-013/1629-A
(OTTAPARAI) 		2910005000NRG23281220222183666 31/12/2022 Lalitha Loganathan 2910005WL064367 Lalitha Loganathan 00176 IDIB000T174 690 690 Processed 02/02/2023 037296635 Lalitha Loganathan ()
SubTotal 690 690
3 CHENNIMALAI TN-10-005-014-026/1622-A
(OTTAPARAI) 		2910005000NRG23281220222183826 31/12/2022 RAJALAKSHMI 2910005WL064369 RAJALAKSHMI 00177 IOBA0002672 1150 1150 Processed 02/02/2023 037296635 RAJALAKSHMI ()
SubTotal 1150 1150
4 CHENNIMALAI TN-10-005-014-017/1800-A
(OTTAPARAI) 		2910005000NRG23281220222183684 31/12/2022 Palaniyammal Subramaniyam 2910005WL064367 Palaniyammal Subramaniyam 00415 SBIN0004878 690 690 Processed 02/02/2023 037296635 Palaniyammal Subramaniyam ()
5 CHENNIMALAI TN-10-005-014-027/1746-A
(OTTAPARAI) 		2910005000NRG23281220222183828 31/12/2022 A THULASIMANI 2910005WL064369 A THULASIMANI 00415 SBIN0004878 230 230 Processed 02/02/2023 037296635 A THULASIMANI ()
SubTotal 920 920
6 CHENNIMALAI TN-10-005-014-004/1770-A
(OTTAPARAI) 		2910005000NRG23281220222183794 31/12/2022 C SENNIYAPPAN 2910005WL064369 C SENNIYAPPAN 00468 UBIN0574759 230 230 Processed 02/02/2023 037296635 C SENNIYAPPAN ()
SubTotal 230 230
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_311222FTO_1372624 Bank of Baroda BARB0CHENNI CHENNIMALAI 920
2 CHENNIMALAI TN2910005_311222FTO_1372624 Indian Bank IDIB000T174 Thoppupalayam 690
3 CHENNIMALAI TN2910005_311222FTO_1372624 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1150
4 CHENNIMALAI TN2910005_311222FTO_1372624 State Bank of India SBIN0004878 MELAPALAYAM 920
5 CHENNIMALAI TN2910005_311222FTO_1372624 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 230

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