Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_070422FTO_42018
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-10-005-007-007/127-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001568 07/04/2022 SANTHOSH S 2910005WL000050 SANTHOSH S 00045 BARB0CHENNI 880 880 Processed 04/05/2022 036264569 SANTHOSH S ()
SubTotal 880 880
2 CHENNIMALAI TN-10-005-007-011/386-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001585 07/04/2022 C Valliyammal 2910005WL000050 C Valliyammal 00176 IDIB000T174 1100 1100 Processed 04/05/2022 036264569 C Valliyammal ()
3 CHENNIMALAI TN-10-005-007-011/430-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001588 07/04/2022 MUTHUSAMY 2910005WL000050 MUTHUSAMY 00176 IDIB000T174 1100 1100 Processed 04/05/2022 036264569 MUTHUSAMY ()
SubTotal 2200 2200
4 CHENNIMALAI TN-10-005-007-001/234-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001560 07/04/2022 Saritha K 2910005WL000050 Saritha K 00415 SBIN0004878 220 220 Processed 04/05/2022 036264569 Saritha K ()
5 CHENNIMALAI TN-10-005-007-007/161-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001570 07/04/2022 Pangajam 2910005WL000050 Pangajam 00415 SBIN0004878 1100 1100 Processed 04/05/2022 036264569 Pangajam ()
6 CHENNIMALAI TN-10-005-007-007/36-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001575 07/04/2022 Laxmi.S 2910005WL000050 Laxmi.S 00415 SBIN0004878 880 880 Processed 04/05/2022 036264569 Laxmi.S ()
7 CHENNIMALAI TN-10-005-007-011/430-A
(KOOTHAMPALAYAM) 		2910005000NRG23060420220001589 07/04/2022 SARANYA 2910005WL000050 SARANYA 00415 SBIN0004878 880 880 Processed 04/05/2022 036264569 SARANYA ()
SubTotal 3080 3080
Total 6160 6160

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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_42018 Bank of Baroda BARB0CHENNI CHENNIMALAI 880
2 CHENNIMALAI TN2910005_070422FTO_42018 Indian Bank IDIB000T174 Thoppupalayam 2200
3 CHENNIMALAI TN2910005_070422FTO_42018 State Bank of India SBIN0004878 MELAPALAYAM 3080

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