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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:41:47 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_200123FTO_1466268

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

PERUNDURAI

TN-10-004-016-016/109-A (PERIAVILAMALAI)

2910004000NRG23200120232357293

20/01/2023

PALANISAMY E

2910004WL068911

PALANISAMY E

00045

BARB0PERUND

705

705

Processed

02/02/2023

037295421

PALANISAMY E

()

SubTotal

705

705

2

PERUNDURAI

TN-10-004-016-001/317-A (PERIAVILAMALAI)

2910004000NRG23200120232357285

20/01/2023

SUSEELA T

2910004WL068911

SUSEELA T

00078

CNRB0001338

235

235

Processed

02/02/2023

037295421

SUSEELA T

()

3

PERUNDURAI

TN-10-004-016-003/290-A (PERIAVILAMALAI)

2910004000NRG23200120232357286

20/01/2023

BANUMATHI A

2910004WL068911

BANUMATHI A

00078

CNRB0001338

470

470

Processed

02/02/2023

037295421

BANUMATHI A

()

SubTotal

705

705

Total

1410

1410

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERUNDURAI	TN2910004_200123FTO_1466268	Bank of Baroda	BARB0PERUND	PERUNDURAI BRANCH	705
2	PERUNDURAI	TN2910004_200123FTO_1466268	Canara Bank	CNRB0001338	NASIANUR	705

Download In Excel