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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:23:25 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200323FTO_1671178

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-10-005-002-012/1478-A (EKKETTAMPALAYAM)

2910005000NRG23170320232629124

20/03/2023

SARASWATHI

2910005WL077742

SARASWATHI

00078

CNRB0001215

230

230

Processed

30/03/2023

025730131

SARASWATHI

()

2

CHENNIMALAI

TN-10-005-002-016/1725-A (EKKETTAMPALAYAM)

2910005000NRG23170320232629152

20/03/2023

SANTHA MANI S

2910005WL077742

SANTHA MANI S

00078

CNRB0001215

1380

1380

Processed

30/03/2023

025730131

SANTHA MANI S

()

3

CHENNIMALAI

TN-10-005-002-016/1927-A (EKKETTAMPALAYAM)

2910005000NRG23170320232629153

20/03/2023

Ponnusamy S

2910005WL077742

Ponnusamy S

00078

CNRB0001215

281

281

Processed

30/03/2023

025730131

Ponnusamy S

()

SubTotal

1891

1891

Total

1891

1891

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENNIMALAI	TN2910005_200323FTO_1671178	Canara Bank	CNRB0001215	CHENNIMALAI	1891

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