Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200123FTO_1467424
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-10-005-017-011/716-A
(PUNGAMPADI) 		2910005000NRG23190120232348387 20/01/2023 Deepa 2910005WL068628 Deepa 00177 IOBA0001347 240 240 Processed 02/02/2023 037295421 Deepa ()
2 CHENNIMALAI TN-10-005-017-017/267-A
(PUNGAMPADI) 		2910005000NRG23190120232348399 20/01/2023 Periyakkal 2910005WL068628 Periyakkal 00177 IOBA0001347 480 480 Processed 02/02/2023 037295421 Periyakkal ()
SubTotal 720 720
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_200123FTO_1467424 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 720

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