Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:35:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_050822FTO_677697
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-10-005-003-003/128-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067816 05/08/2022 Palanal 2910005WL033445 Palanal 00078 CNRB0001215 960 960 Processed 16/08/2022 016957594 Palanal ()
2 CHENNIMALAI TN-10-005-003-003/148-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067827 05/08/2022 Pappathi 2910005WL033445 Pappathi 00078 CNRB0001215 1200 1200 Processed 16/08/2022 016957594 Pappathi ()
3 CHENNIMALAI TN-10-005-003-003/203-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067832 05/08/2022 Pappathi 2910005WL033445 Pappathi 00078 CNRB0001215 1200 1200 Processed 16/08/2022 016957594 Pappathi ()
4 CHENNIMALAI TN-10-005-003-003/82-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067851 05/08/2022 CHINNUCHAMI 2910005WL033445 CHINNUCHAMI 00078 CNRB0001215 562 562 Processed 16/08/2022 016957594 CHINNUCHAMI ()
5 CHENNIMALAI TN-10-005-003-004/389-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067861 05/08/2022 Pappathi.S 2910005WL033445 Pappathi.S 00078 CNRB0001215 720 720 Processed 16/08/2022 016957594 Pappathi.S ()
6 CHENNIMALAI TN-10-005-003-006/400-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067873 05/08/2022 Subbathal 2910005WL033445 Subbathal 00078 CNRB0001215 960 960 Processed 16/08/2022 016957594 Subbathal ()
7 CHENNIMALAI TN-10-005-003-006/428-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067874 05/08/2022 AMUTHA.V 2910005WL033445 AMUTHA.V 00078 CNRB0001215 720 720 Processed 16/08/2022 016957594 AMUTHA.V ()
8 CHENNIMALAI TN-10-005-003-007/267-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067876 05/08/2022 Ammaniammal 2910005WL033445 Ammaniammal 00078 CNRB0001215 1200 1200 Processed 16/08/2022 016957594 Ammaniammal ()
9 CHENNIMALAI TN-10-005-003-007/421-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067879 05/08/2022 Kalaiyarasi.K 2910005WL033445 Kalaiyarasi.K 00078 CNRB0001215 480 480 Processed 16/08/2022 016957594 Kalaiyarasi.K ()
SubTotal 8002 8002
10 CHENNIMALAI TN-10-005-003-001/475-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067804 05/08/2022 Palaniammal 2910005WL033445 Palaniammal 00176 IDIB000C063 240 240 Processed 16/08/2022 016957594 Palaniammal ()
11 CHENNIMALAI TN-10-005-003-002/362-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067810 05/08/2022 KANNAMMAL G 2910005WL033445 KANNAMMAL G 00176 IDIB000C063 720 720 Processed 16/08/2022 016957594 KANNAMMAL G ()
12 CHENNIMALAI TN-10-005-003-003/129-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067817 05/08/2022 Palani 2910005WL033445 Palani 00176 IDIB000C063 1200 1200 Processed 16/08/2022 016957594 Palani ()
13 CHENNIMALAI TN-10-005-003-003/132-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067818 05/08/2022 R MURUGESAN 2910005WL033445 R MURUGESAN 00176 IDIB000C063 960 960 Processed 16/08/2022 016957594 R MURUGESAN ()
14 CHENNIMALAI TN-10-005-003-003/171-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067828 05/08/2022 A.Lakshmi 2910005WL033445 A.Lakshmi 00176 IDIB000C063 480 480 Processed 16/08/2022 016957594 A.Lakshmi ()
15 CHENNIMALAI TN-10-005-003-003/175-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067830 05/08/2022 SUBRAMANI 2910005WL033445 SUBRAMANI 00176 IDIB000C063 1200 1200 Processed 16/08/2022 016957594 SUBRAMANI ()
16 CHENNIMALAI TN-10-005-003-005/522-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067864 05/08/2022 C SAMINATHAN 2910005WL033445 C SAMINATHAN 00176 IDIB000C063 1200 1200 Processed 16/08/2022 016957594 C SAMINATHAN ()
17 CHENNIMALAI TN-10-005-003-006/234-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067865 05/08/2022 Ponnammal 2910005WL033445 Ponnammal 00176 IDIB000C063 720 720 Processed 16/08/2022 016957594 Ponnammal ()
SubTotal 6720 6720
18 CHENNIMALAI TN-10-005-003-006/511-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067875 05/08/2022 T AMUTHAVALLI 2910005WL033445 T AMUTHAVALLI 00176 IDIB000T174 480 480 Processed 16/08/2022 016957594 T AMUTHAVALLI ()
SubTotal 480 480
19 CHENNIMALAI TN-10-005-003-003/3-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067842 05/08/2022 NITHYA 2910005WL033445 NITHYA 00415 SBIN0004878 240 240 Processed 16/08/2022 016957594 NITHYA ()
20 CHENNIMALAI TN-10-005-003-006/397-A
(ELLAIGRAMAM) 		2910005000NRG23040820221067872 05/08/2022 Gokilambal 2910005WL033445 Gokilambal 00415 SBIN0004878 480 480 Processed 16/08/2022 016957594 Gokilambal ()
SubTotal 720 720
Total 15922 15922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_050822FTO_677697 Canara Bank CNRB0001215 Chennimalai 8002
2 CHENNIMALAI TN2910005_050822FTO_677697 Indian Bank IDIB000C063 CHENNIMALAI 6720
3 CHENNIMALAI TN2910005_050822FTO_677697 Indian Bank IDIB000T174 Thoppupalayam 480
4 CHENNIMALAI TN2910005_050822FTO_677697 State Bank of India SBIN0004878 MELAPALAYAM 240
5 CHENNIMALAI TN2910005_050822FTO_677697 State Bank of India SBIN0004878 Melappalayam 480

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