Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_070422FTO_42621
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-10-005-021-002/437-A
(VARAPALAYAM) 		2910005000NRG23060420220000659 07/04/2022 PALANIYAMMAL M 2910005WL000016 PALANIYAMMAL M 00177 IOBA0002789 880 880 Processed 04/05/2022 036264569 PALANIYAMMAL M ()
SubTotal 880 880
2 CHENNIMALAI TN-10-005-021-021/102-A
(VARAPALAYAM) 		2910005000NRG23060420220000661 07/04/2022 MANIMALAR M 2910005WL000016 MANIMALAR M 00415 SBIN0010484 1100 1100 Processed 04/05/2022 036264569 MANIMALAR M ()
SubTotal 1100 1100
3 CHENNIMALAI TN-10-005-021-002/381-A
(VARAPALAYAM) 		2910005000NRG23060420220000658 07/04/2022 CHINNAMMAL 2910005WL000016 CHINNAMMAL 00468 UBIN0540315 1100 1100 Processed 04/05/2022 036264569 CHINNAMMAL ()
4 CHENNIMALAI TN-10-005-021-021/54-A
(VARAPALAYAM) 		2910005000NRG23060420220000666 07/04/2022 PALANISAMY R 2910005WL000016 PALANISAMY R 00468 UBIN0540315 220 220 Processed 04/05/2022 036264569 PALANISAMY R ()
SubTotal 1320 1320
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_070422FTO_42621 Indian Overseas Bank IOBA0002789 VIJAYAPURI 880
2 CHENNIMALAI TN2910005_070422FTO_42621 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1100
3 CHENNIMALAI TN2910005_070422FTO_42621 Union Bank of India UBIN0540315 VIJAYAMANGALAM 1320

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