Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_251122FTO_1196316
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-10-005-016-001/446-A
(PUDUPALAYAM) 		2910005000NRG23231120221909357 25/11/2022 Banumathi Palanisamy 2910005WL057447 Banumathi Palanisamy 00176 IDIB000C063 1380 1380 Processed 09/12/2022 026442729 Banumathi Palanisamy ()
2 CHENNIMALAI TN-10-005-016-016/152-A
(PUDUPALAYAM) 		2910005000NRG23231120221909376 25/11/2022 C.Chenniyammal 2910005WL057447 C.Chenniyammal 00176 IDIB000C063 920 920 Processed 09/12/2022 026442729 C.Chenniyammal ()
3 CHENNIMALAI TN-10-005-016-016/26-A
(PUDUPALAYAM) 		2910005000NRG23231120221909386 25/11/2022 M SULOCHANA 2910005WL057447 M SULOCHANA 00176 IDIB000C063 920 920 Processed 09/12/2022 026442729 M SULOCHANA ()
4 CHENNIMALAI TN-10-005-016-016/8-A
(PUDUPALAYAM) 		2910005000NRG23231120221909398 25/11/2022 A ANJALI DEVI 2910005WL057447 A ANJALI DEVI 00176 IDIB000C063 460 460 Processed 09/12/2022 026442729 A ANJALI DEVI ()
SubTotal 3680 3680
5 CHENNIMALAI TN-10-005-016-001/410-A
(PUDUPALAYAM) 		2910005000NRG23231120221909356 25/11/2022 Selvi 2910005WL057447 Selvi 00176 IDIB000T174 1380 1380 Processed 09/12/2022 026442729 Selvi ()
6 CHENNIMALAI TN-10-005-016-005/420-A
(PUDUPALAYAM) 		2910005000NRG23231120221909359 25/11/2022 R SAMYATHAL 2910005WL057447 R SAMYATHAL 00176 IDIB000T174 230 230 Processed 09/12/2022 026442729 R SAMYATHAL ()
7 CHENNIMALAI TN-10-005-016-016/443-A
(PUDUPALAYAM) 		2910005000NRG23231120221909390 25/11/2022 L UMAMAHESWARI 2910005WL057447 L UMAMAHESWARI 00176 IDIB000T174 1380 1380 Processed 09/12/2022 026442729 L UMAMAHESWARI ()
SubTotal 2990 2990
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_251122FTO_1196316 Indian Bank IDIB000C063 CHENNIMALAI 3680
2 CHENNIMALAI TN2910005_251122FTO_1196316 Indian Bank IDIB000T174 Thoppupalayam 2990

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