Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300123FTO_1507897
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-10-005-008-052/1058-A
(KUMARAVALASU) 		2910005000NRG23270120232379324 30/01/2023 Sumathi R 2910005WL069640 Sumathi R 00078 CNRB0001215 960 960 Processed 01/02/2023 018559851 Sumathi R ()
SubTotal 960 960
2 CHENNIMALAI TN-10-005-008-004/1763-A
(KUMARAVALASU) 		2910005000NRG23270120232379332 30/01/2023 VASANTHAL M 2910005WL069641 VASANTHAL M 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018559851 VASANTHAL M ()
3 CHENNIMALAI TN-10-005-008-005/1493-A
(KUMARAVALASU) 		2910005000NRG23270120232379335 30/01/2023 K CITHAMBARAM 2910005WL069641 K CITHAMBARAM 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018559851 K CITHAMBARAM ()
4 CHENNIMALAI TN-10-005-008-005/1497-A
(KUMARAVALASU) 		2910005000NRG23270120232379336 30/01/2023 K PARUVATHAM 2910005WL069641 K PARUVATHAM 00177 IOBA0001347 480 480 Processed 01/02/2023 018559851 K PARUVATHAM ()
5 CHENNIMALAI TN-10-005-008-005/283-A
(KUMARAVALASU) 		2910005000NRG23270120232379340 30/01/2023 A SARASAL 2910005WL069641 A SARASAL 00177 IOBA0001347 480 480 Processed 01/02/2023 018559851 A SARASAL ()
6 CHENNIMALAI TN-10-005-008-012/1804-A
(KUMARAVALASU) 		2910005000NRG23270120232379366 30/01/2023 ESWARI 2910005WL069641 ESWARI 00177 IOBA0001347 480 480 Processed 01/02/2023 018559851 ESWARI ()
7 CHENNIMALAI TN-10-005-008-014/1657-A
(KUMARAVALASU) 		2910005000NRG23270120232379378 30/01/2023 L THAVASU 2910005WL069641 L THAVASU 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018559851 L THAVASU ()
8 CHENNIMALAI TN-10-005-008-033/1491-A
(KUMARAVALASU) 		2910005000NRG23270120232379382 30/01/2023 J SUMATHI 2910005WL069641 J SUMATHI 00177 IOBA0001347 720 720 Processed 01/02/2023 018559851 J SUMATHI ()
9 CHENNIMALAI TN-10-005-008-040/1489-A
(KUMARAVALASU) 		2910005000NRG23270120232379390 30/01/2023 Ganthimathi 2910005WL069641 Ganthimathi 00177 IOBA0001347 720 720 Processed 01/02/2023 018559851 Ganthimathi ()
SubTotal 6966 6966
10 CHENNIMALAI TN-10-005-008-010/1850-A
(KUMARAVALASU) 		2910005000NRG23270120232379303 30/01/2023 Lakshmi K 2910005WL069639 Lakshmi K 00227 KVBL0001716 1440 1440 Processed 01/02/2023 018559851 Lakshmi K ()
SubTotal 1440 1440
Total 9366 9366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300123FTO_1507897 Canara Bank CNRB0001215 CHENNIMALAI 960
2 CHENNIMALAI TN2910005_300123FTO_1507897 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 6966
3 CHENNIMALAI TN2910005_300123FTO_1507897 KarurVysyaBank(KVB) KVBL0001716 T.Vellode 1440

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