Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_290822FTO_795246
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-10-005-007-007/62-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278528 29/08/2022 RAMASAMY C 2910005WL039444 RAMASAMY C 00045 BARB0CHENNI 1150 1150 Processed 05/09/2022 011286912 RAMASAMY C ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-007-007/369-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278520 29/08/2022 K.Chitra 2910005WL039444 K.Chitra 00078 CNRB0001215 920 920 Processed 05/09/2022 011286912 K.Chitra ()
SubTotal 920 920
3 CHENNIMALAI TN-10-005-007-001/285-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278492 29/08/2022 P SEENI 2910005WL039444 P SEENI 00176 IDIB000T174 690 690 Processed 05/09/2022 011286912 P SEENI ()
4 CHENNIMALAI TN-10-005-007-008/465-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278533 29/08/2022 DEEPIKA VELUSAMY 2910005WL039444 DEEPIKA VELUSAMY 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 DEEPIKA VELUSAMY ()
SubTotal 1840 1840
5 CHENNIMALAI TN-10-005-007-005/444-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278505 29/08/2022 Bhuvaneshwari 2910005WL039444 Bhuvaneshwari 00177 IOBA0002672 1150 1150 Processed 05/09/2022 011286912 Bhuvaneshwari ()
6 CHENNIMALAI TN-10-005-007-007/367-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278519 29/08/2022 N.Krishnamoorthi 2910005WL039444 N.Krishnamoorthi 00177 IOBA0002672 920 920 Processed 05/09/2022 011286912 N.Krishnamoorthi ()
SubTotal 2070 2070
7 CHENNIMALAI TN-10-005-007-010/254-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278536 29/08/2022 Kittusamy Gounder 2910005WL039444 Kittusamy Gounder 00177 IOBA0002714 1150 1150 Processed 05/09/2022 011286912 Kittusamy Gounder ()
SubTotal 1150 1150
8 CHENNIMALAI TN-10-005-007-001/332-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278494 29/08/2022 Kalaiyarasi 2910005WL039444 Kalaiyarasi 00415 SBIN0004878 460 460 Processed 05/09/2022 011286912 Kalaiyarasi ()
9 CHENNIMALAI TN-10-005-007-004/264-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278500 29/08/2022 THULASIMANI 2910005WL039444 THULASIMANI 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011286912 THULASIMANI ()
10 CHENNIMALAI TN-10-005-007-004/481-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278502 29/08/2022 NANDHINI P 2910005WL039444 NANDHINI P 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011286912 NANDHINI P ()
11 CHENNIMALAI TN-10-005-007-007/126-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278509 29/08/2022 Seerangan K 2910005WL039444 Seerangan K 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011286912 Seerangan K ()
12 CHENNIMALAI TN-10-005-007-007/311-a
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278517 29/08/2022 MALLIKA N 2910005WL039444 MALLIKA N 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011286912 MALLIKA N ()
13 CHENNIMALAI TN-10-005-007-010/435-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278537 29/08/2022 Mani K 2910005WL039444 Mani K 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011286912 Mani K ()
14 CHENNIMALAI TN-10-005-007-010/435-A
(KOOTHAMPALAYAM) 		2910005000NRG23290820221278538 29/08/2022 Ramya 2910005WL039444 Ramya 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011286912 Ramya ()
SubTotal 7360 7360
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_290822FTO_795246 Bank of Baroda BARB0CHENNI CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_290822FTO_795246 Canara Bank CNRB0001215 CHENNIMALAI 920
3 CHENNIMALAI TN2910005_290822FTO_795246 Indian Bank IDIB000T174 Thoppupalayam 1840
4 CHENNIMALAI TN2910005_290822FTO_795246 Indian Overseas Bank IOBA0002672 CHENNIMALAI 2070
5 CHENNIMALAI TN2910005_290822FTO_795246 Indian Overseas Bank IOBA0002714 UTHUKULI 1150
6 CHENNIMALAI TN2910005_290822FTO_795246 State Bank of India SBIN0004878 MELAPALAYAM 7360

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