Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_080422FTO_46900
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-10-004-008-001/181-a
(MADATHUPALAYAM) 		2910004000NRG23070420220018935 08/04/2022 PONGIAMMAL C 2910004WL000798 PONGIAMMAL C 00078 CNRB0001350 920 920 Processed 05/05/2022 036264217 PONGIAMMAL C ()
2 PERUNDURAI TN-10-004-008-003/221-a
(MADATHUPALAYAM) 		2910004000NRG23070420220018941 08/04/2022 CHENNIAPPAN K 2910004WL000798 CHENNIAPPAN K 00078 CNRB0001350 690 690 Processed 05/05/2022 036264217 CHENNIAPPAN K ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_080422FTO_46900 Canara Bank CNRB0001350 Thingalur 1610

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