Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130123FTO_1444593
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) 		2910005000NRG23110120232288978 13/01/2023 Deepa 2910005WL066973 Deepa 00177 IOBA0001347 720 720 Processed 02/02/2023 037291334 Deepa ()
2 CHENNIMALAI TN-10-005-017-017/22-A
(PUNGAMPADI) 		2910005000NRG23110120232288997 13/01/2023 A.Manokaran 2910005WL066973 A.Manokaran 00177 IOBA0001347 960 960 Processed 02/02/2023 037291334 A.Manokaran ()
3 CHENNIMALAI TN-10-005-017-017/267-A
(PUNGAMPADI) 		2910005000NRG23110120232289006 13/01/2023 Periyakkal 2910005WL066973 Periyakkal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037291334 Periyakkal ()
4 CHENNIMALAI TN-10-005-017-017/49-A
(PUNGAMPADI) 		2910005000NRG23110120232289022 13/01/2023 Kannammal 2910005WL066973 Kannammal 00177 IOBA0001347 720 720 Processed 02/02/2023 037291334 Kannammal ()
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130123FTO_1444593 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 3840

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