Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_060622FTO_286998
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-10-005-002-002/35-A
(EKKETTAMPALAYAM) 		2910005000NRG23060620220488240 06/06/2022 Maniyaal 2910005WL0015223 Maniyaal 00078 CNRB0001215 230 230 Processed 13/06/2022 018936972 Maniyaal ()
2 CHENNIMALAI TN-10-005-013-037/715-A
(MURUNGATHOLUVU) 		2910005000NRG23060620220488244 06/06/2022 Pappathi 2910005WL0015226 Pappathi 00078 CNRB0001215 690 690 Processed 13/06/2022 018936972 Pappathi ()
SubTotal 920 920
3 CHENNIMALAI TN-10-005-013-037/928-A
(MURUNGATHOLUVU) 		2910005000NRG23060620220488242 06/06/2022 KASTHURI C 2910005WL0015225 KASTHURI C 00078 CNRB0004049 1150 1150 Processed 13/06/2022 018936972 KASTHURI C ()
4 CHENNIMALAI TN-10-005-013-044/834-A
(MURUNGATHOLUVU) 		2910005000NRG23060620220488243 06/06/2022 KITTAMMAL S 2910005WL0015225 KITTAMMAL S 00078 CNRB0004049 1686 1686 Processed 13/06/2022 018936972 KITTAMMAL S ()
SubTotal 2836 2836
5 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23060620220488241 06/06/2022 SAMIYATHAL 2910005WL0015224 SAMIYATHAL 00177 IOBA0001347 1440 1440 Processed 13/06/2022 018936972 SAMIYATHAL ()
SubTotal 1440 1440
6 CHENNIMALAI TN-10-005-022-022/336-A
(VOIPADI) 		2910005000NRG23060620220488245 06/06/2022 Kumarasamy 2910005WL0015227 Kumarasamy 00468 UBIN0540315 1380 1380 Processed 13/06/2022 018936972 Kumarasamy ()
SubTotal 1380 1380
Total 6576 6576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_060622FTO_286998 Canara Bank CNRB0001215 CHENNIMALAI 920
2 CHENNIMALAI TN2910005_060622FTO_286998 Canara Bank CNRB0004049 Murungatholovu 2836
3 CHENNIMALAI TN2910005_060622FTO_286998 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 1440
4 CHENNIMALAI TN2910005_060622FTO_286998 Union Bank of India UBIN0540315 VIJAYAMANGALAM 1380

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