Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031022FTO_961496
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-10-005-021-003/444-A
(VARAPALAYAM) 		2910005000NRG23300920221544896 03/10/2022 JOTHIMANI 2910005WL047230 JOTHIMANI 00177 IOBA0002789 690 690 Processed 09/10/2022 010261474 JOTHIMANI ()
2 CHENNIMALAI TN-10-005-021-005/402-A
(VARAPALAYAM) 		2910005000NRG23300920221544898 03/10/2022 Theanmozhi 2910005WL047230 Theanmozhi 00177 IOBA0002789 1380 1380 Processed 09/10/2022 010261474 Theanmozhi ()
3 CHENNIMALAI TN-10-005-021-021/18-A
(VARAPALAYAM) 		2910005000NRG23300920221544904 03/10/2022 KANMANI 2910005WL047230 KANMANI 00177 IOBA0002789 690 690 Processed 09/10/2022 010261474 KANMANI ()
SubTotal 2760 2760
4 CHENNIMALAI TN-10-005-021-003/391-A
(VARAPALAYAM) 		2910005000NRG23300920221544894 03/10/2022 SUGANYA S 2910005WL047230 SUGANYA S 00468 UBIN0540315 1380 1380 Processed 09/10/2022 010261474 SUGANYA S ()
5 CHENNIMALAI TN-10-005-021-003/420-A
(VARAPALAYAM) 		2910005000NRG23300920221544895 03/10/2022 TAMILSELVI K 2910005WL047230 TAMILSELVI K 00468 UBIN0540315 1380 1380 Processed 09/10/2022 010261474 TAMILSELVI K ()
6 CHENNIMALAI TN-10-005-021-005/304-A
(VARAPALAYAM) 		2910005000NRG23300920221544897 03/10/2022 Jayalakshmi S 2910005WL047230 Jayalakshmi S 00468 UBIN0540315 1380 1380 Processed 09/10/2022 010261474 Jayalakshmi S ()
7 CHENNIMALAI TN-10-005-021-021/2-A
(VARAPALAYAM) 		2910005000NRG23300920221544905 03/10/2022 AMBIKA 2910005WL047230 AMBIKA 00468 UBIN0540315 460 460 Processed 09/10/2022 010261474 AMBIKA ()
8 CHENNIMALAI TN-10-005-021-021/24-A
(VARAPALAYAM) 		2910005000NRG23300920221544908 03/10/2022 ASHOKEN 2910005WL047230 ASHOKEN 00468 UBIN0540315 1686 1686 Processed 09/10/2022 010261474 ASHOKEN ()
SubTotal 6286 6286
Total 9046 9046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031022FTO_961496 Indian Overseas Bank IOBA0002789 VIJAYAPURI 2760
2 CHENNIMALAI TN2910005_031022FTO_961496 Union Bank of India UBIN0540315 VIJAYAMANGALAM 6286

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