Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_070422FTO_42401
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-10-005-012-013/375-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23060420220000702 07/04/2022 KALPANA D 2910005WL000017 KALPANA D 00045 BARB0CHENNI 1150 1150 Processed 04/05/2022 036264569 KALPANA D ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-012-003/346-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23060420220000684 07/04/2022 K Gomathi 2910005WL000017 K Gomathi 00177 IOBA0001347 690 690 Processed 04/05/2022 036264569 K Gomathi ()
3 CHENNIMALAI TN-10-005-012-008/238-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23060420220000688 07/04/2022 Jeevitha 2910005WL000017 Jeevitha 00177 IOBA0001347 1150 1150 Processed 04/05/2022 036264569 Jeevitha ()
4 CHENNIMALAI TN-10-005-012-012/374-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23060420220000697 07/04/2022 MALLIGA G 2910005WL000017 MALLIGA G 00177 IOBA0001347 920 920 Processed 04/05/2022 036264569 MALLIGA G ()
SubTotal 2760 2760
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_070422FTO_42401 Bank of Baroda BARB0CHENNI CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_070422FTO_42401 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 2760

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