Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_240622FTO_407436
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-10-005-007-002/307-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630402 24/06/2022 E BALASUBRAMANI 2910005WL019715 E BALASUBRAMANI 00176 IDIB000T174 1686 1686 Processed 01/07/2022 022861840 E BALASUBRAMANI ()
2 CHENNIMALAI TN-10-005-007-002/418-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630404 24/06/2022 KAVIN L 2910005WL019715 KAVIN L 00176 IDIB000T174 1686 1686 Processed 01/07/2022 022861840 KAVIN L ()
SubTotal 3372 3372
3 CHENNIMALAI TN-10-005-007-002/241-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630397 24/06/2022 P.Shanmugam 2910005WL019715 P.Shanmugam 00415 SBIN0004878 1686 1686 Processed 01/07/2022 022861840 P.Shanmugam ()
4 CHENNIMALAI TN-10-005-007-007/188-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630754 24/06/2022 CHENNIYAMMAL 2910005WL019722 CHENNIYAMMAL 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861840 CHENNIYAMMAL ()
5 CHENNIMALAI TN-10-005-007-007/44-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630766 24/06/2022 Rangan 2910005WL019722 Rangan 00415 SBIN0004878 1686 1686 Processed 01/07/2022 022861840 Rangan ()
6 CHENNIMALAI TN-10-005-007-007/52-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630767 24/06/2022 KARUPAN SENNI 2910005WL019722 KARUPAN SENNI 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861840 KARUPAN SENNI ()
7 CHENNIMALAI TN-10-005-007-008/305-A
(KOOTHAMPALAYAM) 		2910005000NRG23220620220630776 24/06/2022 RUKKUMANI A 2910005WL019722 RUKKUMANI A 00415 SBIN0004878 1380 1380 Processed 01/07/2022 022861840 RUKKUMANI A ()
SubTotal 7512 7512
Total 10884 10884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_240622FTO_407436 Indian Bank IDIB000T174 Thoppupalayam 3372
2 CHENNIMALAI TN2910005_240622FTO_407436 State Bank of India SBIN0004878 MELAPALAYAM 7512

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