Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222FTO_1320224
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-10-005-002-010/1529-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113555 22/12/2022 Ramasamy K 2910005WL062732 Ramasamy K 00045 BARB0CHENNI 920 920 Processed 01/02/2023 018559800 Ramasamy K ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-002-001/1218-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122918 22/12/2022 SAMIYATHAAL 2910005WL062923 SAMIYATHAAL 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559800 SAMIYATHAAL ()
3 CHENNIMALAI TN-10-005-002-007/1359-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122991 22/12/2022 Palanisamy 2910005WL062923 Palanisamy 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018559800 Palanisamy ()
4 CHENNIMALAI TN-10-005-002-015/1882-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113563 22/12/2022 KAMALAM 2910005WL062732 KAMALAM 00078 CNRB0001215 920 920 Processed 01/02/2023 018559800 KAMALAM ()
5 CHENNIMALAI TN-10-005-002-016/343-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123021 22/12/2022 MUTHAMMAL 2910005WL062923 MUTHAMMAL 00078 CNRB0001215 920 920 Processed 01/02/2023 018559800 MUTHAMMAL ()
SubTotal 4676 4676
6 CHENNIMALAI TN-10-005-002-001/1156-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122914 22/12/2022 VASUKI V 2910005WL062923 VASUKI V 00176 IDIB000T174 1150 1150 Processed 01/02/2023 018559800 VASUKI V ()
7 CHENNIMALAI TN-10-005-002-012/1877-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123009 22/12/2022 Saraswathy Somasundaram 2910005WL062923 Saraswathy Somasundaram 00176 IDIB000T174 460 460 Processed 01/02/2023 018559800 Saraswathy Somasundaram ()
SubTotal 1610 1610
Total 7206 7206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_221222FTO_1320224 Bank of Baroda BARB0CHENNI CHENNIMALAI 920
2 CHENNIMALAI TN2910005_221222FTO_1320224 Canara Bank CNRB0001215 CHENNIMALAI 4676
3 CHENNIMALAI TN2910005_221222FTO_1320224 Indian Bank IDIB000T174 Thoppupalayam 1610

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