Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031222FTO_1230708
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-10-005-019-003/668-A
(SIRUKALANJI) 		2910005000NRG23301120221964556 03/12/2022 Subbathal 2910005WL058827 Subbathal 00045 BARB0UTTUKU 690 690 Processed 09/12/2022 026442634 Subbathal ()
2 CHENNIMALAI TN-10-005-019-004/289-A
(SIRUKALANJI) 		2910005000NRG23301120221964557 03/12/2022 MURUGESAN S 2910005WL058827 MURUGESAN S 00045 BARB0UTTUKU 1380 1380 Rejected 13/12/2022 026442634 A/c Blocked or Frozen
3 CHENNIMALAI TN-10-005-019-006/683-A
(SIRUKALANJI) 		2910005000NRG23301120221964559 03/12/2022 Kanthasamy 2910005WL058827 Kanthasamy 00045 BARB0UTTUKU 1380 1380 Processed 09/12/2022 026442634 Kanthasamy ()
4 CHENNIMALAI TN-10-005-019-006/770-A
(SIRUKALANJI) 		2910005000NRG23301120221964560 03/12/2022 Kiruthika P 2910005WL058827 Kiruthika P 00045 BARB0UTTUKU 1380 1380 Processed 09/12/2022 026442634 Kiruthika P ()
5 CHENNIMALAI TN-10-005-019-007/384-A
(SIRUKALANJI) 		2910005000NRG23301120221964563 03/12/2022 Selvi 2910005WL058827 Selvi 00045 BARB0UTTUKU 1150 1150 Processed 09/12/2022 026442634 Selvi ()
6 CHENNIMALAI TN-10-005-019-007/757-A
(SIRUKALANJI) 		2910005000NRG23301120221964564 03/12/2022 Gowri N 2910005WL058827 Gowri N 00045 BARB0UTTUKU 1380 1380 Processed 09/12/2022 026442634 Gowri N ()
7 CHENNIMALAI TN-10-005-019-019/130-A
(SIRUKALANJI) 		2910005000NRG23301120221964590 03/12/2022 Kaliammal R 2910005WL058827 Kaliammal R 00045 BARB0UTTUKU 1686 1686 Processed 09/12/2022 026442634 Kaliammal R ()
8 CHENNIMALAI TN-10-005-019-019/709-A
(SIRUKALANJI) 		2910005000NRG23301120221964598 03/12/2022 ARUMUGAM P 2910005WL058827 ARUMUGAM P 00045 BARB0UTTUKU 920 920 Processed 09/12/2022 026442634 ARUMUGAM P ()
9 CHENNIMALAI TN-10-005-019-022/566-A
(SIRUKALANJI) 		2910005000NRG23301120221964600 03/12/2022 C.Nachimuthu 2910005WL058827 C.Nachimuthu 00045 BARB0UTTUKU 1405 1405 Processed 09/12/2022 026442634 C.Nachimuthu ()
10 CHENNIMALAI TN-10-005-019-027/688-A
(SIRUKALANJI) 		2910005000NRG23301120221964601 03/12/2022 SENNIYAMMAL P 2910005WL058827 SENNIYAMMAL P 00045 BARB0UTTUKU 920 920 Processed 09/12/2022 026442634 SENNIYAMMAL P ()
SubTotal 12291 12291
11 CHENNIMALAI TN-10-005-019-002/741-A
(SIRUKALANJI) 		2910005000NRG23301120221964552 03/12/2022 KAVITHA S 2910005WL058827 KAVITHA S 00078 CNRB0005918 1380 1380 Processed 09/12/2022 026442634 KAVITHA S ()
SubTotal 1380 1380
12 CHENNIMALAI TN-10-005-019-008/728-A
(SIRUKALANJI) 		2910005000NRG23301120221964585 03/12/2022 BANUPRIYA V 2910005WL058827 BANUPRIYA V 00177 IOBA0002672 920 920 Processed 09/12/2022 026442634 BANUPRIYA V ()
SubTotal 920 920
13 CHENNIMALAI TN-10-005-019-008/748-A
(SIRUKALANJI) 		2910005000NRG23301120221964586 03/12/2022 PAPPATHI 2910005WL058827 PAPPATHI 00177 IOBA0002714 1380 1380 Processed 09/12/2022 026442634 PAPPATHI ()
SubTotal 1380 1380
Total 15971 15971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031222FTO_1230708 Bank of Baroda BARB0UTTUKU Utthukuli 1150
2 CHENNIMALAI TN2910005_031222FTO_1230708 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 11141
3 CHENNIMALAI TN2910005_031222FTO_1230708 Canara Bank CNRB0005918 Nallur 1380
4 CHENNIMALAI TN2910005_031222FTO_1230708 Indian Overseas Bank IOBA0002672 CHENNIMALAI 920
5 CHENNIMALAI TN2910005_031222FTO_1230708 Indian Overseas Bank IOBA0002714 UTHUKULI 1380

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