Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:10:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422FTO_105402
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-10-005-007-007/127-A
(KOOTHAMPALAYAM) 		2910005000NRG23200420220069080 21/04/2022 SANTHOSH S 2910005WL002848 SANTHOSH S 00045 BARB0CHENNI 920 920 Processed 11/05/2022 017520905 SANTHOSH S ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-007-008/436-A
(KOOTHAMPALAYAM) 		2910005000NRG23200420220069107 21/04/2022 M SUSILA 2910005WL002848 M SUSILA 00176 IDIB000T174 920 920 Processed 11/05/2022 017520905 M SUSILA ()
3 CHENNIMALAI TN-10-005-007-011/386-A
(KOOTHAMPALAYAM) 		2910005000NRG23200420220069113 21/04/2022 C Valliyammal 2910005WL002848 C Valliyammal 00176 IDIB000T174 920 920 Processed 11/05/2022 017520905 C Valliyammal ()
4 CHENNIMALAI TN-10-005-007-011/430-A
(KOOTHAMPALAYAM) 		2910005000NRG23200420220069116 21/04/2022 MUTHUSAMY 2910005WL002848 MUTHUSAMY 00176 IDIB000T174 920 920 Processed 11/05/2022 017520905 MUTHUSAMY ()
SubTotal 2760 2760
5 CHENNIMALAI TN-10-005-007-001/234-A
(KOOTHAMPALAYAM) 		2910005000NRG23200420220069071 21/04/2022 Saritha K 2910005WL002848 Saritha K 00415 SBIN0004878 690 690 Processed 12/05/2022 017520905 Saritha K ()
6 CHENNIMALAI TN-10-005-007-007/161-A
(KOOTHAMPALAYAM) 		2910005000NRG23200420220069084 21/04/2022 Pangajam 2910005WL002848 Pangajam 00415 SBIN0004878 920 920 Processed 12/05/2022 017520905 Pangajam ()
7 CHENNIMALAI TN-10-005-007-007/188-A
(KOOTHAMPALAYAM) 		2910005000NRG23200420220069089 21/04/2022 CHENNIYAMMAL 2910005WL002848 CHENNIYAMMAL 00415 SBIN0004878 460 460 Processed 12/05/2022 017520905 CHENNIYAMMAL ()
8 CHENNIMALAI TN-10-005-007-007/44-A
(KOOTHAMPALAYAM) 		2910005000NRG23200420220069097 21/04/2022 Rangan 2910005WL002848 Rangan 00415 SBIN0004878 1124 1124 Processed 12/05/2022 017520905 Rangan ()
9 CHENNIMALAI TN-10-005-007-008/305-A
(KOOTHAMPALAYAM) 		2910005000NRG23200420220069104 21/04/2022 RUKKUMANI A 2910005WL002848 RUKKUMANI A 00415 SBIN0004878 920 920 Processed 12/05/2022 017520905 RUKKUMANI A ()
SubTotal 4114 4114
Total 7794 7794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_210422FTO_105402 Bank of Baroda BARB0CHENNI CHENNIMALAI 920
2 CHENNIMALAI TN2910005_210422FTO_105402 Indian Bank IDIB000T174 Thoppupalayam 2760
3 CHENNIMALAI TN2910005_210422FTO_105402 State Bank of India SBIN0004878 MELAPALAYAM 4114

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