Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_140323APB_FTO_1646532
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-10-005-006-006/145-A
(KODUMANAL) 		2910005000NRG23090320232577629 14/03/2023 Hemalatha 2910005WL075860 Hemalatha 00176 IDIB000C063 690 690 Processed 31/03/2023 025730767 Hemalatha INDIAN BANK(607105)
SubTotal 690 690
2 CHENNIMALAI TN-10-005-006-006/222-A
(KODUMANAL) 		2910005000NRG23090320232577631 14/03/2023 Saroja 2910005WL075860 Saroja 00176 IDIB000T174 690 690 Processed 30/03/2023 025730767 Saroja STATE BANK OF INDIA(508548)
3 CHENNIMALAI TN-10-005-006-006/237-A
(KODUMANAL) 		2910005000NRG23090320232577632 14/03/2023 SHANMUGAPRIYA S 2910005WL075860 SHANMUGAPRIYA S 00176 IDIB000T174 690 690 Processed 31/03/2023 025730767 SHANMUGAPRIYA S INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-006-006/72-A
(KODUMANAL) 		2910005000NRG23090320232577634 14/03/2023 Saraswathi Kolandasamy 2910005WL075860 Saraswathi Kolandasamy 00176 IDIB000T174 690 690 Processed 31/03/2023 025730767 Saraswathi Kolandasamy INDIAN BANK(607105)
SubTotal 2070 2070
5 CHENNIMALAI TN-10-005-006-006/154-a
(KODUMANAL) 		2910005000NRG23090320232577630 14/03/2023 SUPPATHAL 2910005WL075860 SUPPATHAL 00177 IOBA0002672 690 690 Processed 30/03/2023 025730767 SUPPATHAL INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
6 CHENNIMALAI TN-10-005-006-002/126-A
(KODUMANAL) 		2910005000NRG23090320232577628 14/03/2023 Poongodi 2910005WL075860 Poongodi 00415 SBIN0004878 690 690 Processed 31/03/2023 025730767 Poongodi INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-006-006/252-A
(KODUMANAL) 		2910005000NRG23090320232577633 14/03/2023 GOVINDAMMAL 2910005WL075860 GOVINDAMMAL 00415 SBIN0004878 690 690 Processed 30/03/2023 025730767 GOVINDAMMAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_140323APB_FTO_1646532 Indian Bank IDIB000C063 CHENNIMALAI 690
2 CHENNIMALAI TN2910005_140323APB_FTO_1646532 Indian Bank IDIB000T174 Thoppupalayam 2070
3 CHENNIMALAI TN2910005_140323APB_FTO_1646532 Indian Overseas Bank IOBA0002672 CHENNIMALAI 690
4 CHENNIMALAI TN2910005_140323APB_FTO_1646532 State Bank of India SBIN0004878 MELAPALAYAM 1380

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