Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_171022FTO_1023483
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-10-005-003-003/82-A
(ELLAIGRAMAM) 		2910005000NRG23151020221647755 17/10/2022 CHINNUCHAMI 2910005WL050037 CHINNUCHAMI 00078 CNRB0001215 281 281 Processed 21/10/2022 014575037 CHINNUCHAMI ()
2 CHENNIMALAI TN-10-005-003-006/400-A
(ELLAIGRAMAM) 		2910005000NRG23151020221647764 17/10/2022 Subbathal 2910005WL050037 Subbathal 00078 CNRB0001215 960 960 Processed 21/10/2022 014575037 Subbathal ()
3 CHENNIMALAI TN-10-005-003-006/428-A
(ELLAIGRAMAM) 		2910005000NRG23151020221647765 17/10/2022 AMUTHA.V 2910005WL050037 AMUTHA.V 00078 CNRB0001215 240 240 Processed 21/10/2022 014575037 AMUTHA.V ()
SubTotal 1481 1481
4 CHENNIMALAI TN-10-005-003-003/171-A
(ELLAIGRAMAM) 		2910005000NRG23151020221647748 17/10/2022 A.Lakshmi 2910005WL050037 A.Lakshmi 00176 IDIB000C063 480 480 Processed 21/10/2022 014575037 A.Lakshmi ()
5 CHENNIMALAI TN-10-005-003-003/215-A
(ELLAIGRAMAM) 		2910005000NRG23151020221647749 17/10/2022 Rajeswari 2910005WL050037 Rajeswari 00176 IDIB000C063 960 960 Processed 21/10/2022 014575037 Rajeswari ()
6 CHENNIMALAI TN-10-005-003-005/522-A
(ELLAIGRAMAM) 		2910005000NRG23151020221647762 17/10/2022 C SAMINATHAN 2910005WL050037 C SAMINATHAN 00176 IDIB000C063 960 960 Processed 21/10/2022 014575037 C SAMINATHAN ()
SubTotal 2400 2400
7 CHENNIMALAI TN-10-005-003-006/511-A
(ELLAIGRAMAM) 		2910005000NRG23151020221647766 17/10/2022 T AMUTHAVALLI 2910005WL050037 T AMUTHAVALLI 00176 IDIB000T174 240 240 Processed 21/10/2022 014575037 T AMUTHAVALLI ()
SubTotal 240 240
8 CHENNIMALAI TN-10-005-003-009/539-A
(ELLAIGRAMAM) 		2910005000NRG23151020221647770 17/10/2022 SAMPOORNAM M 2910005WL050037 SAMPOORNAM M 00415 SBIN0004878 960 960 Processed 21/10/2022 014575037 SAMPOORNAM M ()
SubTotal 960 960
Total 5081 5081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_171022FTO_1023483 Canara Bank CNRB0001215 CHENNIMALAI 1481
2 CHENNIMALAI TN2910005_171022FTO_1023483 Indian Bank IDIB000C063 CHENNIMALAI 2400
3 CHENNIMALAI TN2910005_171022FTO_1023483 Indian Bank IDIB000T174 Thoppupalayam 240
4 CHENNIMALAI TN2910005_171022FTO_1023483 State Bank of India SBIN0004878 MELAPALAYAM 960

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