Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_070422FTO_42031
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-10-005-003-003/140-A
(ELLAIGRAMAM) 		2910005000NRG23060420220001260 07/04/2022 PALANI N 2910005WL000037 PALANI N 00045 BARB0CHENNI 900 900 Processed 04/05/2022 036264569 PALANI N ()
SubTotal 900 900
2 CHENNIMALAI TN-10-005-003-003/82-A
(ELLAIGRAMAM) 		2910005000NRG23060420220001269 07/04/2022 CHINNUCHAMI 2910005WL000037 CHINNUCHAMI 00078 CNRB0001215 1405 1405 Processed 05/05/2022 036264569 CHINNUCHAMI ()
3 CHENNIMALAI TN-10-005-003-006/428-A
(ELLAIGRAMAM) 		2910005000NRG23060420220001275 07/04/2022 AMUTHA.V 2910005WL000037 AMUTHA.V 00078 CNRB0001215 675 675 Processed 05/05/2022 036264569 AMUTHA.V ()
SubTotal 2080 2080
4 CHENNIMALAI TN-10-005-003-001/475-A
(ELLAIGRAMAM) 		2910005000NRG23060420220001258 07/04/2022 Palaniammal 2910005WL000037 Palaniammal 00176 IDIB000C063 675 675 Processed 04/05/2022 036264569 Palaniammal ()
5 CHENNIMALAI TN-10-005-003-003/158-A
(ELLAIGRAMAM) 		2910005000NRG23060420220001261 07/04/2022 A.Ankatthal 2910005WL000037 A.Ankatthal 00176 IDIB000C063 225 225 Processed 04/05/2022 036264569 A.Ankatthal ()
6 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23060420220001262 07/04/2022 Appukutty 2910005WL000037 Appukutty 00176 IDIB000C063 450 450 Processed 04/05/2022 036264569 Appukutty ()
7 CHENNIMALAI TN-10-005-003-006/527-A
(ELLAIGRAMAM) 		2910005000NRG23060420220001277 07/04/2022 S VALLIYATHAL 2910005WL000037 S VALLIYATHAL 00176 IDIB000C063 450 450 Processed 04/05/2022 036264569 S VALLIYATHAL ()
SubTotal 1800 1800
8 CHENNIMALAI TN-10-005-003-006/511-A
(ELLAIGRAMAM) 		2910005000NRG23060420220001276 07/04/2022 T AMUTHAVALLI 2910005WL000037 T AMUTHAVALLI 00176 IDIB000T174 450 450 Processed 04/05/2022 036264569 T AMUTHAVALLI ()
SubTotal 450 450
Total 5230 5230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_070422FTO_42031 Bank of Baroda BARB0CHENNI CHENNIMALAI 900
2 CHENNIMALAI TN2910005_070422FTO_42031 Canara Bank CNRB0001215 CHENNIMALAI 2080
3 CHENNIMALAI TN2910005_070422FTO_42031 Indian Bank IDIB000C063 Chennimalai 1800
4 CHENNIMALAI TN2910005_070422FTO_42031 Indian Bank IDIB000T174 Thoppupalayam 450

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