Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123FTO_1422584
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-10-005-001-001/434-A
(BASUVAPATTI) 		2910005000NRG23070120232270359 10/01/2023 Deivani N 2910005WL066545 Deivani N 00078 CNRB0001215 1440 1440 Processed 01/02/2023 018558664 Deivani N ()
2 CHENNIMALAI TN-10-005-001-004/724-A
(BASUVAPATTI) 		2910005000NRG23070120232270388 10/01/2023 SELVI M 2910005WL066545 SELVI M 00078 CNRB0001215 240 240 Processed 01/02/2023 018558664 SELVI M ()
SubTotal 1680 1680
3 CHENNIMALAI TN-10-005-001-017/112-A
(BASUVAPATTI) 		2910005000NRG23070120232270426 10/01/2023 S Thangavel 2910005WL066545 S Thangavel 00176 IDIB000C063 1200 1200 Processed 01/02/2023 018558664 S Thangavel ()
SubTotal 1200 1200
4 CHENNIMALAI TN-10-005-001-004/342-A
(BASUVAPATTI) 		2910005000NRG23070120232270386 10/01/2023 Subulakshmi 2910005WL066545 Subulakshmi 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558664 Subulakshmi ()
SubTotal 1200 1200
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100123FTO_1422584 Canara Bank CNRB0001215 CHENNIMALAI 1680
2 CHENNIMALAI TN2910005_100123FTO_1422584 Indian Bank IDIB000C063 CHENNIMALAI 1200
3 CHENNIMALAI TN2910005_100123FTO_1422584 India Post Payments Bank IPOS0000001 ERODE 1200

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