Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:44:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_090223APB_FTO_1530023
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-10-005-002-002/35-A
(EKKETTAMPALAYAM) 		2910005000NRG23080220232414942 09/02/2023 MANIYAAL D 2910005WL070823 MANIYAAL D 00078 CNRB0001215 562 562 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHENNIMALAI TN-10-005-002-019/791-A
(EKKETTAMPALAYAM) 		2910005000NRG23080220232414943 09/02/2023 SUMATHI S 2910005WL070823 SUMATHI S 00078 CNRB0001215 1405 1405 Processed 16/02/2023 012059743 SUMATHI S STATE BANK OF INDIA(508548)
SubTotal 1967 1967
3 CHENNIMALAI TN-10-005-002-019/801-A
(EKKETTAMPALAYAM) 		2910005000NRG23080220232414944 09/02/2023 Mageshwari 2910005WL070823 Mageshwari 00176 IDIB000C063 1405 1405 Processed 16/02/2023 012059743 Mageshwari CANARA BANK(508532)
SubTotal 1405 1405
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_090223APB_FTO_1530023 Canara Bank CNRB0001215 CHENNIMALAI 1967
2 CHENNIMALAI TN2910005_090223APB_FTO_1530023 Indian Bank IDIB000C063 Chennimalai 1405

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