Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010422FTO_3797
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-10-005-021-021/102-A
(VARAPALAYAM) 		2910005000NRG22310320222719556 01/04/2022 MANIMALAR M 2910005WL093403 MANIMALAR M 00415 SBIN0010484 220 220 Processed 05/05/2022 020520398 MANIMALAR M ()
SubTotal 220 220
2 CHENNIMALAI TN-10-005-021-021/433-A
(VARAPALAYAM) 		2910005000NRG22310320222719561 01/04/2022 KAVITHA E 2910005WL093403 KAVITHA E 00468 UBIN0540315 220 220 Processed 05/05/2022 020520398 KAVITHA E ()
SubTotal 220 220
Total 440 440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010422FTO_3797 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 220
2 CHENNIMALAI TN2910005_010422FTO_3797 Union Bank of India UBIN0540315 VIJAYAMANGALAM 220

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