Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_181022FTO_1028439
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-10-005-019-019/118-A
(SIRUKALANJI) 		2910005000NRG23181020221660951 18/10/2022 Vijaya 2910005WL0050290 Vijaya 00045 BARB0UTTUKU 1380 1380 Processed 29/10/2022 014731559 Vijaya ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-002-002/35-A
(EKKETTAMPALAYAM) 		2910005000NRG23181020221660947 18/10/2022 MANIYAAL D 2910005WL0050287 MANIYAAL D 00078 CNRB0001215 1686 1686 Processed 29/10/2022 014731559 MANIYAAL D ()
SubTotal 1686 1686
3 CHENNIMALAI TN-10-005-002-001/960-A
(EKKETTAMPALAYAM) 		2910005000NRG23181020221660946 18/10/2022 Arukkani 2910005WL0050287 Arukkani 00176 IDIB000C063 920 920 Rejected 02/11/2022 014731559 Account closed
SubTotal 920 920
4 CHENNIMALAI TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23181020221660945 18/10/2022 Chellammal 2910005WL0050286 Chellammal 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 Chellammal ()
5 CHENNIMALAI TN-10-005-008-004/1254-A
(KUMARAVALASU) 		2910005000NRG23181020221660949 18/10/2022 KAMALAM G 2910005WL0050288 KAMALAM G 00177 IOBA0001347 960 960 Processed 29/10/2022 014731559 KAMALAM G ()
6 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23181020221660950 18/10/2022 SAMIYATHAL 2910005WL0050289 SAMIYATHAL 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 SAMIYATHAL ()
7 CHENNIMALAI TN-10-005-020-003/301-A
(V. VELLODU) 		2910005000NRG23181020221660952 18/10/2022 Veeral 2910005WL0050291 Veeral 00177 IOBA0001347 920 920 Processed 29/10/2022 014731559 Veeral ()
8 CHENNIMALAI TN-10-005-020-022/1-A
(V. VELLODU) 		2910005000NRG23181020221660953 18/10/2022 KANNIAMMAL 2910005WL0050291 KANNIAMMAL 00177 IOBA0001347 1380 1380 Processed 29/10/2022 014731559 KANNIAMMAL ()
SubTotal 6140 6140
9 CHENNIMALAI TN-10-005-022-009/492-A
(VOIPADI) 		2910005000NRG23181020221660954 18/10/2022 Mary 2910005WL0050292 Mary 00468 UBIN0540315 1380 1380 Processed 29/10/2022 014731559 Mary ()
SubTotal 1380 1380
10 CHENNIMALAI TN-10-005-002-012/828-A
(EKKETTAMPALAYAM) 		2910005000NRG23181020221660948 18/10/2022 DEIVATHAL N 2910005WL0050287 DEIVATHAL N 00701 IDIB0PLB001 843 843 Processed 29/10/2022 014731559 DEIVATHAL N ()
SubTotal 843 843
Total 12349 12349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_181022FTO_1028439 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 1380
2 CHENNIMALAI TN2910005_181022FTO_1028439 Canara Bank CNRB0001215 CHENNIMALAI 1686
3 CHENNIMALAI TN2910005_181022FTO_1028439 Indian Bank IDIB000C063 CHENNIMALAI 920
4 CHENNIMALAI TN2910005_181022FTO_1028439 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 6140
5 CHENNIMALAI TN2910005_181022FTO_1028439 Union Bank of India UBIN0540315 VIJAYAMANGALAM 1380
6 CHENNIMALAI TN2910005_181022FTO_1028439 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 843

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