Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_271222FTO_1351019
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-10-005-013-003/39-A
(MURUNGATHOLUVU) 		2910005000NRG23231220222161372 27/12/2022 SARASWATHI A 2910005WL063859 SARASWATHI A 00078 CNRB0001215 460 460 Processed 06/02/2023 017254767 SARASWATHI A ()
2 CHENNIMALAI TN-10-005-013-015/828-A
(MURUNGATHOLUVU) 		2910005000NRG23231220222161402 27/12/2022 Sarasal 2910005WL063859 Sarasal 00078 CNRB0001215 1150 1150 Processed 06/02/2023 017254767 Sarasal ()
3 CHENNIMALAI TN-10-005-013-016/815-A
(MURUNGATHOLUVU) 		2910005000NRG23231220222161403 27/12/2022 Kannammal 2910005WL063859 Kannammal 00078 CNRB0001215 1150 1150 Processed 06/02/2023 017254767 Kannammal ()
4 CHENNIMALAI TN-10-005-013-023/219-A
(MURUNGATHOLUVU) 		2910005000NRG23231220222161407 27/12/2022 GAYATHIRI S 2910005WL063859 GAYATHIRI S 00078 CNRB0001215 690 690 Processed 06/02/2023 017254767 GAYATHIRI S ()
5 CHENNIMALAI TN-10-005-013-045/120-A
(MURUNGATHOLUVU) 		2910005000NRG23231220222161447 27/12/2022 Ramal 2910005WL063859 Ramal 00078 CNRB0001215 460 460 Processed 06/02/2023 017254767 Ramal ()
6 CHENNIMALAI TN-10-005-013-047/808-A
(MURUNGATHOLUVU) 		2910005000NRG23231220222161449 27/12/2022 Bakiyalakshmi 2910005WL063859 Bakiyalakshmi 00078 CNRB0001215 1380 1380 Processed 06/02/2023 017254767 Bakiyalakshmi ()
SubTotal 5290 5290
7 CHENNIMALAI TN-10-005-013-037/928-A
(MURUNGATHOLUVU) 		2910005000NRG23231220222161430 27/12/2022 KASTHURI C 2910005WL063859 KASTHURI C 00078 CNRB0004049 1150 1150 Processed 06/02/2023 017254767 KASTHURI C ()
SubTotal 1150 1150
8 CHENNIMALAI TN-10-005-013-042/486-A
(MURUNGATHOLUVU) 		2910005000NRG23231220222161434 27/12/2022 S Thulasimani 2910005WL063859 S Thulasimani 00177 IOBA0002825 690 690 Processed 06/02/2023 017254767 S Thulasimani ()
SubTotal 690 690
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_271222FTO_1351019 Canara Bank CNRB0001215 CHENNIMALAI 5290
2 CHENNIMALAI TN2910005_271222FTO_1351019 Canara Bank CNRB0004049 Murungatholovu 1150
3 CHENNIMALAI TN2910005_271222FTO_1351019 Indian Overseas Bank IOBA0002825 MODAKURICH 690

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