Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031222FTO_1230709
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-10-005-018-005/349-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965839 03/12/2022 R Leelavathy 2910005WL058871 R Leelavathy 00176 IDIB000C063 460 460 Processed 09/12/2022 026442634 R Leelavathy ()
2 CHENNIMALAI TN-10-005-018-005/710-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965841 03/12/2022 R CHENNIYAPPAN 2910005WL058871 R CHENNIYAPPAN 00176 IDIB000C063 690 690 Processed 09/12/2022 026442634 R CHENNIYAPPAN ()
SubTotal 1150 1150
3 CHENNIMALAI TN-10-005-018-003/636-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965836 03/12/2022 Kandhasamy A 2910005WL058871 Kandhasamy A 00176 IDIB000T174 920 920 Processed 09/12/2022 026442634 Kandhasamy A ()
4 CHENNIMALAI TN-10-005-018-005/733-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965842 03/12/2022 P Poongodi 2910005WL058871 P Poongodi 00176 IDIB000T174 690 690 Processed 09/12/2022 026442634 P Poongodi ()
5 CHENNIMALAI TN-10-005-018-005/735-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965843 03/12/2022 G PADMA 2910005WL058871 G PADMA 00176 IDIB000T174 690 690 Processed 09/12/2022 026442634 G PADMA ()
6 CHENNIMALAI TN-10-005-018-006/545-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965846 03/12/2022 M SELVI 2910005WL058871 M SELVI 00176 IDIB000T174 690 690 Processed 09/12/2022 026442634 M SELVI ()
7 CHENNIMALAI TN-10-005-018-010/713-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965860 03/12/2022 N KANNIYAPPAN 2910005WL058871 N KANNIYAPPAN 00176 IDIB000T174 1380 1380 Processed 09/12/2022 026442634 N KANNIYAPPAN ()
8 CHENNIMALAI TN-10-005-018-010/793-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965861 03/12/2022 LAKSHMI A 2910005WL058871 LAKSHMI A 00176 IDIB000T174 230 230 Processed 09/12/2022 026442634 LAKSHMI A ()
9 CHENNIMALAI TN-10-005-018-018/193-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965870 03/12/2022 Palanisamy 2910005WL058871 Palanisamy 00176 IDIB000T174 920 920 Processed 09/12/2022 026442634 Palanisamy ()
SubTotal 5520 5520
10 CHENNIMALAI TN-10-005-018-003/614-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965834 03/12/2022 Punithavathi 2910005WL058871 Punithavathi 00227 KVBL0001131 690 690 Processed 09/12/2022 026442634 Punithavathi ()
11 CHENNIMALAI TN-10-005-018-003/626-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965835 03/12/2022 Lakshmi 2910005WL058871 Lakshmi 00227 KVBL0001131 230 230 Processed 09/12/2022 026442634 Lakshmi ()
12 CHENNIMALAI TN-10-005-018-003/637-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965837 03/12/2022 Palaniammal 2910005WL058871 Palaniammal 00227 KVBL0001131 690 690 Processed 09/12/2022 026442634 Palaniammal ()
13 CHENNIMALAI TN-10-005-018-003/638-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965838 03/12/2022 Selvi 2910005WL058871 Selvi 00227 KVBL0001131 690 690 Processed 09/12/2022 026442634 Selvi ()
SubTotal 2300 2300
14 CHENNIMALAI TN-10-005-018-009/798-A
(P. PALATHOLUVU) 		2910005000NRG23301120221965858 03/12/2022 GOMATHI B 2910005WL058871 GOMATHI B 00415 SBIN0017605 1380 1380 Processed 09/12/2022 026442634 GOMATHI B ()
SubTotal 1380 1380
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031222FTO_1230709 Indian Bank IDIB000C063 CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_031222FTO_1230709 Indian Bank IDIB000T174 Thoppupalayam 5520
3 CHENNIMALAI TN2910005_031222FTO_1230709 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 2300
4 CHENNIMALAI TN2910005_031222FTO_1230709 State Bank of India SBIN0017605 Uthukuli (RS) 1380

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