Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311222FTO_1372462
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-10-005-012-002/372-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23281220222184184 31/12/2022 Baby Rajamanickam 2910005WL064379 Baby Rajamanickam 00177 IOBA0001347 720 720 Processed 02/02/2023 037296635 Baby Rajamanickam ()
2 CHENNIMALAI TN-10-005-012-007/209-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23281220222184189 31/12/2022 Karuppayaee 2910005WL064379 Karuppayaee 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037296635 Karuppayaee ()
3 CHENNIMALAI TN-10-005-012-010/370-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23281220222184193 31/12/2022 N LALITHA 2910005WL064379 N LALITHA 00177 IOBA0001347 960 960 Processed 02/02/2023 037296635 N LALITHA ()
4 CHENNIMALAI TN-10-005-012-012/279-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23281220222184208 31/12/2022 PUSHPA R 2910005WL064379 PUSHPA R 00177 IOBA0001347 720 720 Processed 02/02/2023 037296635 PUSHPA R ()
5 CHENNIMALAI TN-10-005-012-012/310-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23281220222184212 31/12/2022 Leelavathi 2910005WL064379 Leelavathi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037296635 Leelavathi ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_311222FTO_1372462 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 5040

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