Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130422FTO_74100
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-10-005-016-006/412-A
(PUDUPALAYAM) 		2910005000NRG23130420220030480 13/04/2022 Shanmuga Vadivu 2910005WL001308 Shanmuga Vadivu 00176 IDIB000C063 1100 1100 Processed 06/05/2022 009655029 Shanmuga Vadivu ()
SubTotal 1100 1100
2 CHENNIMALAI TN-10-005-016-001/410-A
(PUDUPALAYAM) 		2910005000NRG23130420220030479 13/04/2022 Selvi 2910005WL001308 Selvi 00176 IDIB000T174 880 880 Processed 06/05/2022 009655029 Selvi ()
3 CHENNIMALAI TN-10-005-016-018/450-A
(PUDUPALAYAM) 		2910005000NRG23130420220030493 13/04/2022 S KANDASAMY 2910005WL001308 S KANDASAMY 00176 IDIB000T174 1320 1320 Processed 06/05/2022 009655029 S KANDASAMY ()
SubTotal 2200 2200
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_130422FTO_74100 Indian Bank IDIB000C063 CHENNIMALAI 1100
2 CHENNIMALAI TN2910005_130422FTO_74100 Indian Bank IDIB000T174 Thoppupalayam 2200

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