Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_110822FTO_711472
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-10-005-016-018/388-A
(PUDUPALAYAM) 		2910005000NRG23110820221133283 11/08/2022 KALEESWARI V 2910005WL035241 KALEESWARI V 00078 CNRB0001215 460 460 Processed 22/08/2022 017910907 KALEESWARI V ()
SubTotal 460 460
2 CHENNIMALAI TN-10-005-016-001/446-A
(PUDUPALAYAM) 		2910005000NRG23110820221133214 11/08/2022 Banumathi Palanisamy 2910005WL035241 Banumathi Palanisamy 00176 IDIB000C063 690 690 Processed 22/08/2022 017910907 Banumathi Palanisamy ()
3 CHENNIMALAI TN-10-005-016-006/327-A
(PUDUPALAYAM) 		2910005000NRG23110820221133226 11/08/2022 PACKIYALAKSHMI 2910005WL035241 PACKIYALAKSHMI 00176 IDIB000C063 460 460 Processed 22/08/2022 017910907 PACKIYALAKSHMI ()
4 CHENNIMALAI TN-10-005-016-006/412-A
(PUDUPALAYAM) 		2910005000NRG23110820221133228 11/08/2022 Shanmuga Vadivu 2910005WL035241 Shanmuga Vadivu 00176 IDIB000C063 920 920 Processed 22/08/2022 017910907 Shanmuga Vadivu ()
5 CHENNIMALAI TN-10-005-016-016/152-A
(PUDUPALAYAM) 		2910005000NRG23110820221133250 11/08/2022 C.Chenniyammal 2910005WL035241 C.Chenniyammal 00176 IDIB000C063 690 690 Processed 22/08/2022 017910907 C.Chenniyammal ()
6 CHENNIMALAI TN-10-005-016-016/188-A
(PUDUPALAYAM) 		2910005000NRG23110820221133254 11/08/2022 Arukkani 2910005WL035241 Arukkani 00176 IDIB000C063 690 690 Processed 22/08/2022 017910907 Arukkani ()
7 CHENNIMALAI TN-10-005-016-016/26-A
(PUDUPALAYAM) 		2910005000NRG23110820221133266 11/08/2022 M SULOCHANA 2910005WL035241 M SULOCHANA 00176 IDIB000C063 230 230 Processed 22/08/2022 017910907 M SULOCHANA ()
SubTotal 3680 3680
8 CHENNIMALAI TN-10-005-016-001/410-A
(PUDUPALAYAM) 		2910005000NRG23110820221133213 11/08/2022 Selvi 2910005WL035241 Selvi 00176 IDIB000T174 460 460 Processed 22/08/2022 017910907 Selvi ()
9 CHENNIMALAI TN-10-005-016-005/422-A
(PUDUPALAYAM) 		2910005000NRG23110820221133222 11/08/2022 Shanthi N 2910005WL035241 Shanthi N 00176 IDIB000T174 690 690 Processed 22/08/2022 017910907 Shanthi N ()
10 CHENNIMALAI TN-10-005-016-006/259-A
(PUDUPALAYAM) 		2910005000NRG23110820221133223 11/08/2022 SENNIYAPPAN K 2910005WL035241 SENNIYAPPAN K 00176 IDIB000T174 690 690 Processed 22/08/2022 017910907 SENNIYAPPAN K ()
11 CHENNIMALAI TN-10-005-016-006/290-A
(PUDUPALAYAM) 		2910005000NRG23110820221133224 11/08/2022 M LAKSHMI 2910005WL035241 M LAKSHMI 00176 IDIB000T174 690 690 Processed 22/08/2022 017910907 M LAKSHMI ()
12 CHENNIMALAI TN-10-005-016-016/253-A
(PUDUPALAYAM) 		2910005000NRG23110820221133263 11/08/2022 Bharathi 2910005WL035241 Bharathi 00176 IDIB000T174 460 460 Processed 22/08/2022 017910907 Bharathi ()
13 CHENNIMALAI TN-10-005-016-018/450-A
(PUDUPALAYAM) 		2910005000NRG23110820221133285 11/08/2022 S KANDASAMY 2910005WL035241 S KANDASAMY 00176 IDIB000T174 690 690 Processed 22/08/2022 017910907 S KANDASAMY ()
SubTotal 3680 3680
14 CHENNIMALAI TN-10-005-016-017/411-A
(PUDUPALAYAM) 		2910005000NRG23110820221133279 11/08/2022 Thilagamani 2910005WL035241 Thilagamani 00415 SBIN0004878 690 690 Processed 22/08/2022 017910907 Thilagamani ()
SubTotal 690 690
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_110822FTO_711472 Canara Bank CNRB0001215 CHENNIMALAI 460
2 CHENNIMALAI TN2910005_110822FTO_711472 Indian Bank IDIB000C063 CHENNIMALAI 3680
3 CHENNIMALAI TN2910005_110822FTO_711472 Indian Bank IDIB000T174 Thoppupalayam 3680
4 CHENNIMALAI TN2910005_110822FTO_711472 State Bank of India SBIN0004878 MELAPALAYAM 690

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