Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_230522FTO_225651
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-10-005-003-006/400-A
(ELLAIGRAMAM) 		2910005000NRG23200520220299333 23/05/2022 Subbathal 2910005WL010082 Subbathal 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 Subbathal ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-003-002/362-A
(ELLAIGRAMAM) 		2910005000NRG23200520220299317 23/05/2022 KANNAMMAL G 2910005WL010082 KANNAMMAL G 00176 IDIB000C063 1380 1380 Processed 30/05/2022 015577067 KANNAMMAL G ()
3 CHENNIMALAI TN-10-005-003-003/171-A
(ELLAIGRAMAM) 		2910005000NRG23200520220299320 23/05/2022 A.Lakshmi 2910005WL010082 A.Lakshmi 00176 IDIB000C063 920 920 Processed 30/05/2022 015577067 A.Lakshmi ()
4 CHENNIMALAI TN-10-005-003-003/175-A
(ELLAIGRAMAM) 		2910005000NRG23200520220299322 23/05/2022 SUBRAMANI 2910005WL010082 SUBRAMANI 00176 IDIB000C063 1380 1380 Processed 30/05/2022 015577067 SUBRAMANI ()
5 CHENNIMALAI TN-10-005-003-006/234-A
(ELLAIGRAMAM) 		2910005000NRG23200520220299329 23/05/2022 Ponnammal 2910005WL010082 Ponnammal 00176 IDIB000C063 1380 1380 Processed 30/05/2022 015577067 Ponnammal ()
6 CHENNIMALAI TN-10-005-003-006/527-A
(ELLAIGRAMAM) 		2910005000NRG23200520220299334 23/05/2022 S VALLIYATHAL 2910005WL010082 S VALLIYATHAL 00176 IDIB000C063 690 690 Processed 30/05/2022 015577067 S VALLIYATHAL ()
SubTotal 5750 5750
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_230522FTO_225651 Canara Bank CNRB0001215 Chennimalai 1380
2 CHENNIMALAI TN2910005_230522FTO_225651 Indian Bank IDIB000C063 CHENNIMALAI 5750

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