Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_101222FTO_1265865
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-10-005-018-005/349-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023713 10/12/2022 R Leelavathy 2910005WL060324 R Leelavathy 00176 IDIB000C063 230 230 Processed 06/02/2023 017255139 R Leelavathy ()
2 CHENNIMALAI TN-10-005-018-005/710-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023716 10/12/2022 R CHENNIYAPPAN 2910005WL060324 R CHENNIYAPPAN 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017255139 R CHENNIYAPPAN ()
3 CHENNIMALAI TN-10-005-018-018/164-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023736 10/12/2022 C MARIYAMMAL 2910005WL060324 C MARIYAMMAL 00176 IDIB000C063 460 460 Processed 06/02/2023 017255139 C MARIYAMMAL ()
SubTotal 2070 2070
4 CHENNIMALAI TN-10-005-018-003/636-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023709 10/12/2022 Kandhasamy A 2910005WL060324 Kandhasamy A 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017255139 Kandhasamy A ()
5 CHENNIMALAI TN-10-005-018-003/811-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023711 10/12/2022 T Palanisamy 2910005WL060324 T Palanisamy 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017255139 T Palanisamy ()
6 CHENNIMALAI TN-10-005-018-005/730-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023717 10/12/2022 S SHANMUGA PRIYA 2910005WL060324 S SHANMUGA PRIYA 00176 IDIB000T174 920 920 Processed 06/02/2023 017255139 S SHANMUGA PRIYA ()
7 CHENNIMALAI TN-10-005-018-006/545-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023720 10/12/2022 M SELVI 2910005WL060324 M SELVI 00176 IDIB000T174 920 920 Processed 06/02/2023 017255139 M SELVI ()
8 CHENNIMALAI TN-10-005-018-010/713-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023722 10/12/2022 N KANNIYAPPAN 2910005WL060324 N KANNIYAPPAN 00176 IDIB000T174 920 920 Processed 06/02/2023 017255139 N KANNIYAPPAN ()
9 CHENNIMALAI TN-10-005-018-018/193-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023737 10/12/2022 Palanisamy 2910005WL060324 Palanisamy 00176 IDIB000T174 230 230 Processed 06/02/2023 017255139 Palanisamy ()
10 CHENNIMALAI TN-10-005-018-018/94-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023742 10/12/2022 POOGIYAMMAL C 2910005WL060324 POOGIYAMMAL C 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017255139 POOGIYAMMAL C ()
SubTotal 6670 6670
11 CHENNIMALAI TN-10-005-018-003/614-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023708 10/12/2022 Punithavathi 2910005WL060324 Punithavathi 00227 KVBL0001131 1380 1380 Processed 06/02/2023 017255139 Punithavathi ()
12 CHENNIMALAI TN-10-005-018-003/637-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023710 10/12/2022 Palaniammal 2910005WL060324 Palaniammal 00227 KVBL0001131 1380 1380 Processed 06/02/2023 017255139 Palaniammal ()
SubTotal 2760 2760
13 CHENNIMALAI TN-10-005-018-019/706-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023743 10/12/2022 Sivakami 2910005WL060324 Sivakami 00415 SBIN0004878 920 920 Processed 06/02/2023 017255139 Sivakami ()
SubTotal 920 920
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_101222FTO_1265865 Indian Bank IDIB000C063 CHENNIMALAI 2070
2 CHENNIMALAI TN2910005_101222FTO_1265865 Indian Bank IDIB000T174 Thoppupalayam 6670
3 CHENNIMALAI TN2910005_101222FTO_1265865 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 2760
4 CHENNIMALAI TN2910005_101222FTO_1265865 State Bank of India SBIN0004878 MELAPALAYAM 920

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