Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_101222FTO_1265961
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-10-005-022-009/522-A
(VOIPADI) 		2910005000NRG23101220222070341 10/12/2022 GOPALAKRISHNAN N 2910005WL061515 GOPALAKRISHNAN N 00354 PUNB0016500 1380 1380 Processed 06/02/2023 017255139 GOPALAKRISHNAN N ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-022-005/627-A
(VOIPADI) 		2910005000NRG23101220222070289 10/12/2022 KITATHAL V 2910005WL061515 KITATHAL V 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017255139 KITATHAL V ()
3 CHENNIMALAI TN-10-005-022-005/627-A
(VOIPADI) 		2910005000NRG23101220222070288 10/12/2022 VELUSAMY GOUNDER C 2910005WL061515 VELUSAMY GOUNDER C 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017255139 VELUSAMY GOUNDER C ()
SubTotal 2760 2760
4 CHENNIMALAI TN-10-005-022-006/585-A
(VOIPADI) 		2910005000NRG23101220222070290 10/12/2022 VIMALA S 2910005WL061515 VIMALA S 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017255139 VIMALA S ()
5 CHENNIMALAI TN-10-005-022-022/10-A
(VOIPADI) 		2910005000NRG23101220222070345 10/12/2022 Ramasamy 2910005WL061515 Ramasamy 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017255139 Ramasamy ()
6 CHENNIMALAI TN-10-005-022-022/29-A
(VOIPADI) 		2910005000NRG23101220222070353 10/12/2022 Manickam 2910005WL061515 Manickam 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017255139 Manickam ()
SubTotal 3910 3910
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_101222FTO_1265961 Punjab National Bank PUNB0016500 CUTCHERY ROAD, ERODE MAIN 1380
2 CHENNIMALAI TN2910005_101222FTO_1265961 State Bank of India SBIN0004878 MELAPALAYAM 2760
3 CHENNIMALAI TN2910005_101222FTO_1265961 Union Bank of India UBIN0540315 VIJAYAMANGALAM 3910

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