Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123FTO_1424650
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-10-005-017-017/805-A
(PUNGAMPADI) 		2910005000NRG23090120232282461 10/01/2023 S BOOPATHI 2910005WL066785 S BOOPATHI 00152 HDFC0000232 1200 1200 Processed 01/02/2023 018558664 S BOOPATHI ()
SubTotal 1200 1200
2 CHENNIMALAI TN-10-005-017-015/789-A
(PUNGAMPADI) 		2910005000NRG23090120232282413 10/01/2023 VASANTHI T 2910005WL066785 VASANTHI T 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018558664 VASANTHI T ()
3 CHENNIMALAI TN-10-005-017-017/22-A
(PUNGAMPADI) 		2910005000NRG23090120232282429 10/01/2023 A.Manokaran 2910005WL066785 A.Manokaran 00177 IOBA0001347 720 720 Processed 01/02/2023 018558664 A.Manokaran ()
4 CHENNIMALAI TN-10-005-017-017/267-A
(PUNGAMPADI) 		2910005000NRG23090120232282439 10/01/2023 Periyakkal 2910005WL066785 Periyakkal 00177 IOBA0001347 960 960 Processed 01/02/2023 018558664 Periyakkal ()
SubTotal 2880 2880
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100123FTO_1424650 HDFC Bank HDFC0000232 ERODE 1200
2 CHENNIMALAI TN2910005_100123FTO_1424650 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 2880

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