Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123FTO_1424602
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-10-005-015-008/383-A
(PANIYAMPALLI) 		2910005000NRG23090120232281312 10/01/2023 Savithiri 2910005WL066768 Savithiri 00176 IDIB000C063 1380 1380 Processed 01/02/2023 018558664 Savithiri ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-015-007/810-A
(PANIYAMPALLI) 		2910005000NRG23090120232280935 10/01/2023 SAMIAPPAN M 2910005WL066763 SAMIAPPAN M 00176 IDIB000T174 1150 1150 Processed 01/02/2023 018558664 SAMIAPPAN M ()
SubTotal 1150 1150
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100123FTO_1424602 Indian Bank IDIB000C063 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_100123FTO_1424602 Indian Bank IDIB000T174 Thoppupalayam 1150

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