Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:26:53 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_090223FTO_1530293

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-10-005-013-015/12-A (MURUNGATHOLUVU)

2910005000NRG23010220232402478

09/02/2023

K.Raman

2910005WL070218

K.Raman

00078

CNRB0001215

230

230

Processed

16/02/2023

012059681

K.Raman

()

2

CHENNIMALAI

TN-10-005-013-015/828-A (MURUNGATHOLUVU)

2910005000NRG23010220232402482

09/02/2023

Sarasal

2910005WL070218

Sarasal

00078

CNRB0001215

460

460

Processed

16/02/2023

012059681

Sarasal

()

3

CHENNIMALAI

TN-10-005-013-016/815-A (MURUNGATHOLUVU)

2910005000NRG23010220232402485

09/02/2023

Kannammal

2910005WL070218

Kannammal

00078

CNRB0001215

460

460

Processed

16/02/2023

012059681

Kannammal

()

SubTotal

1150

1150

Total

1150

1150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENNIMALAI	TN2910005_090223FTO_1530293	Canara Bank	CNRB0001215	CHENNIMALAI	1150

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