Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100622FTO_322385
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-10-005-003-003/140-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535355 10/06/2022 PALANI N 2910005WL016583 PALANI N 00045 BARB0CHENNI 690 690 Processed 16/06/2022 009931241 PALANI N ()
SubTotal 690 690
2 CHENNIMALAI TN-10-005-003-003/128-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535351 10/06/2022 Palanal 2910005WL016583 Palanal 00078 CNRB0001215 1150 1150 Processed 16/06/2022 009931241 Palanal ()
3 CHENNIMALAI TN-10-005-003-003/203-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535366 10/06/2022 Pappathi 2910005WL016583 Pappathi 00078 CNRB0001215 690 690 Processed 16/06/2022 009931241 Pappathi ()
4 CHENNIMALAI TN-10-005-003-003/82-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535387 10/06/2022 CHINNUCHAMI 2910005WL016583 CHINNUCHAMI 00078 CNRB0001215 1124 1124 Processed 16/06/2022 009931241 CHINNUCHAMI ()
5 CHENNIMALAI TN-10-005-003-004/389-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535397 10/06/2022 Pappathi.S 2910005WL016583 Pappathi.S 00078 CNRB0001215 1150 1150 Processed 16/06/2022 009931241 Pappathi.S ()
6 CHENNIMALAI TN-10-005-003-006/428-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535406 10/06/2022 AMUTHA.V 2910005WL016583 AMUTHA.V 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 AMUTHA.V ()
7 CHENNIMALAI TN-10-005-003-007/267-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535408 10/06/2022 Ammaniammal 2910005WL016583 Ammaniammal 00078 CNRB0001215 920 920 Processed 16/06/2022 009931241 Ammaniammal ()
SubTotal 6414 6414
8 CHENNIMALAI TN-10-005-003-002/362-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535344 10/06/2022 KANNAMMAL G 2910005WL016583 KANNAMMAL G 00176 IDIB000C063 1150 1150 Processed 16/06/2022 009931241 KANNAMMAL G ()
9 CHENNIMALAI TN-10-005-003-003/129-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535352 10/06/2022 Palani 2910005WL016583 Palani 00176 IDIB000C063 690 690 Processed 16/06/2022 009931241 Palani ()
10 CHENNIMALAI TN-10-005-003-003/175-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535360 10/06/2022 SUBRAMANI 2910005WL016583 SUBRAMANI 00176 IDIB000C063 1380 1380 Processed 16/06/2022 009931241 SUBRAMANI ()
11 CHENNIMALAI TN-10-005-003-003/177-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535361 10/06/2022 Appukutty 2910005WL016583 Appukutty 00176 IDIB000C063 690 690 Processed 16/06/2022 009931241 Appukutty ()
12 CHENNIMALAI TN-10-005-003-004/526-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535398 10/06/2022 M SARANYA 2910005WL016583 M SARANYA 00176 IDIB000C063 1150 1150 Processed 16/06/2022 009931241 M SARANYA ()
13 CHENNIMALAI TN-10-005-003-005/522-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535401 10/06/2022 C SAMINATHAN 2910005WL016583 C SAMINATHAN 00176 IDIB000C063 1150 1150 Processed 16/06/2022 009931241 C SAMINATHAN ()
SubTotal 6210 6210
14 CHENNIMALAI TN-10-005-003-006/511-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535407 10/06/2022 T AMUTHAVALLI 2910005WL016583 T AMUTHAVALLI 00176 IDIB000T174 690 690 Processed 16/06/2022 009931241 T AMUTHAVALLI ()
SubTotal 690 690
15 CHENNIMALAI TN-10-005-003-003/201-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535365 10/06/2022 SelvaNayaki 2910005WL016583 SelvaNayaki 00415 SBIN0004878 690 690 Processed 16/06/2022 009931241 SelvaNayaki ()
16 CHENNIMALAI TN-10-005-003-003/43-A
(ELLAIGRAMAM) 		2910005000NRG23090620220535378 10/06/2022 THANGAMANI 2910005WL016583 THANGAMANI 00415 SBIN0004878 1380 1380 Processed 16/06/2022 009931241 THANGAMANI ()
SubTotal 2070 2070
Total 16074 16074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100622FTO_322385 Bank of Baroda BARB0CHENNI CHENNIMALAI 690
2 CHENNIMALAI TN2910005_100622FTO_322385 Canara Bank CNRB0001215 Chennimalai 6414
3 CHENNIMALAI TN2910005_100622FTO_322385 Indian Bank IDIB000C063 CHENNIMALAI 6210
4 CHENNIMALAI TN2910005_100622FTO_322385 Indian Bank IDIB000T174 Thoppupalayam 690
5 CHENNIMALAI TN2910005_100622FTO_322385 State Bank of India SBIN0004878 MELAPALAYAM 2070

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