Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_071122FTO_1120308
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-10-005-019-002/407-A
(SIRUKALANJI) 		2910005000NRG23041120221791917 07/11/2022 Saraswathi C 2910005WL054073 Saraswathi C 00045 BARB0UTTUKU 1150 1150 Processed 15/11/2022 015842170 Saraswathi C ()
2 CHENNIMALAI TN-10-005-019-003/706-A
(SIRUKALANJI) 		2910005000NRG23041120221791923 07/11/2022 Yamuna A 2910005WL054073 Yamuna A 00045 BARB0UTTUKU 1380 1380 Processed 15/11/2022 015842170 Yamuna A ()
3 CHENNIMALAI TN-10-005-019-004/232-A
(SIRUKALANJI) 		2910005000NRG23041120221791924 07/11/2022 Rasiyammal 2910005WL054073 Rasiyammal 00045 BARB0UTTUKU 1380 1380 Processed 15/11/2022 015842170 Rasiyammal ()
4 CHENNIMALAI TN-10-005-019-019/228-A
(SIRUKALANJI) 		2910005000NRG23041120221791929 07/11/2022 NATARAJAN N 2910005WL054073 NATARAJAN N 00045 BARB0UTTUKU 1380 1380 Processed 15/11/2022 015842170 NATARAJAN N ()
5 CHENNIMALAI TN-10-005-019-019/228-A
(SIRUKALANJI) 		2910005000NRG23041120221791930 07/11/2022 Rajamani N 2910005WL054073 Rajamani N 00045 BARB0UTTUKU 1380 1380 Processed 15/11/2022 015842170 Rajamani N ()
6 CHENNIMALAI TN-10-005-019-019/36-A
(SIRUKALANJI) 		2910005000NRG23041120221791931 07/11/2022 Gowri 2910005WL054073 Gowri 00045 BARB0UTTUKU 1380 1380 Processed 15/11/2022 015842170 Gowri ()
7 CHENNIMALAI TN-10-005-019-021/613-A
(SIRUKALANJI) 		2910005000NRG23041120221791938 07/11/2022 Chinmmal 2910005WL054073 Chinmmal 00045 BARB0UTTUKU 1380 1380 Processed 15/11/2022 015842170 Chinmmal ()
SubTotal 9430 9430
8 CHENNIMALAI TN-10-005-019-002/741-A
(SIRUKALANJI) 		2910005000NRG23041120221791922 07/11/2022 KAVITHA S 2910005WL054073 KAVITHA S 00078 CNRB0005918 1380 1380 Processed 15/11/2022 015842170 KAVITHA S ()
SubTotal 1380 1380
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_071122FTO_1120308 Bank of Baroda BARB0UTTUKU Utthukuli 1380
2 CHENNIMALAI TN2910005_071122FTO_1120308 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 8050
3 CHENNIMALAI TN2910005_071122FTO_1120308 Canara Bank CNRB0005918 Nallur 1380

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