Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_050822FTO_678230
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-10-005-017-005/778-A
(PUNGAMPADI) 		2910005000NRG23050820221083227 05/08/2022 LALITHAMANI SAKTHIVEL 2910005WL033996 LALITHAMANI SAKTHIVEL 00045 BARB0VEPPAM 1124 1124 Processed 16/08/2022 016957594 LALITHAMANI SAKTHIVEL ()
SubTotal 1124 1124
2 CHENNIMALAI TN-10-005-017-005/778-A
(PUNGAMPADI) 		2910005000NRG23050820221083226 05/08/2022 P SAKTHIVEL 2910005WL033996 P SAKTHIVEL 00176 IDIB000R089 1124 1124 Processed 16/08/2022 016957594 P SAKTHIVEL ()
SubTotal 1124 1124
3 CHENNIMALAI TN-10-005-017-011/698-A
(PUNGAMPADI) 		2910005000NRG23050820221083232 05/08/2022 SELVI 2910005WL033996 SELVI 00177 IOBA0001347 1124 1124 Processed 16/08/2022 016957594 SELVI ()
4 CHENNIMALAI TN-10-005-017-011/780-A
(PUNGAMPADI) 		2910005000NRG23050820221083271 05/08/2022 S R PALANISAMY 2910005WL034000 S R PALANISAMY 00177 IOBA0001347 1124 1124 Processed 16/08/2022 016957594 S R PALANISAMY ()
5 CHENNIMALAI TN-10-005-017-017/202-A
(PUNGAMPADI) 		2910005000NRG23050820221083274 05/08/2022 RASAN 2910005WL034000 RASAN 00177 IOBA0001347 1124 1124 Processed 16/08/2022 016957594 RASAN ()
6 CHENNIMALAI TN-10-005-017-017/44-A
(PUNGAMPADI) 		2910005000NRG23050820221083276 05/08/2022 Lakshmi 2910005WL034000 Lakshmi 00177 IOBA0001347 1124 1124 Processed 16/08/2022 016957594 Lakshmi ()
SubTotal 4496 4496
7 CHENNIMALAI TN-10-005-017-007/779-A
(PUNGAMPADI) 		2910005000NRG23050820221083230 05/08/2022 Lakshmi Arulanandam 2910005WL033996 Lakshmi Arulanandam 00227 KVBL0001217 1124 1124 Processed 16/08/2022 016957594 Lakshmi Arulanandam ()
SubTotal 1124 1124
8 CHENNIMALAI TN-10-005-017-007/779-A
(PUNGAMPADI) 		2910005000NRG23050820221083229 05/08/2022 ARULANATHAM J 2910005WL033996 ARULANATHAM J 00546 CIUB0000205 1124 1124 Processed 16/08/2022 016957594 ARULANATHAM J ()
SubTotal 1124 1124
Total 8992 8992

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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_678230 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 1124
2 CHENNIMALAI TN2910005_050822FTO_678230 Indian Bank IDIB000R089 Rayapalayam 1124
3 CHENNIMALAI TN2910005_050822FTO_678230 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 4496
4 CHENNIMALAI TN2910005_050822FTO_678230 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 1124
5 CHENNIMALAI TN2910005_050822FTO_678230 City Union Bank CIUB0000205 THINDAL 1124

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