Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:35:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_080922FTO_844391
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-10-005-007-010/463-A
(KOOTHAMPALAYAM) 		2910005000NRG23070920221368990 08/09/2022 PUSHPAVATHI P 2910005WL041796 PUSHPAVATHI P 00078 CNRB0001215 1380 1380 Processed 13/10/2022 033431914 PUSHPAVATHI P ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-007-010/463-A
(KOOTHAMPALAYAM) 		2910005000NRG23070920221368991 08/09/2022 PALANISAMY K 2910005WL041796 PALANISAMY K 00176 IDIB000C063 1380 1380 Processed 13/10/2022 033431914 PALANISAMY K ()
SubTotal 1380 1380
3 CHENNIMALAI TN-10-005-007-002/450-A
(KOOTHAMPALAYAM) 		2910005000NRG23070920221368952 08/09/2022 K THEIVANAI 2910005WL041796 K THEIVANAI 00176 IDIB000T174 1380 1380 Processed 13/10/2022 033431914 K THEIVANAI ()
4 CHENNIMALAI TN-10-005-007-007/161-A
(KOOTHAMPALAYAM) 		2910005000NRG23070920221368963 08/09/2022 P REVATHI 2910005WL041796 P REVATHI 00176 IDIB000T174 690 690 Processed 13/10/2022 033431914 P REVATHI ()
5 CHENNIMALAI TN-10-005-007-007/4-A
(KOOTHAMPALAYAM) 		2910005000NRG23070920221368980 08/09/2022 MUTHAN K 2910005WL041796 MUTHAN K 00176 IDIB000T174 1380 1380 Processed 13/10/2022 033431914 MUTHAN K ()
SubTotal 3450 3450
6 CHENNIMALAI TN-10-005-007-011/483-A
(KOOTHAMPALAYAM) 		2910005000NRG23070920221368994 08/09/2022 SUDHA 2910005WL041796 SUDHA 00415 SBIN0004878 920 920 Processed 13/10/2022 033431914 SUDHA ()
SubTotal 920 920
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_080922FTO_844391 Canara Bank CNRB0001215 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_080922FTO_844391 Indian Bank IDIB000C063 CHENNIMALAI 1380
3 CHENNIMALAI TN2910005_080922FTO_844391 Indian Bank IDIB000T174 Thoppupalayam 3450
4 CHENNIMALAI TN2910005_080922FTO_844391 State Bank of India SBIN0004878 MELAPALAYAM 920

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