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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:45:54 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_250323FTO_1693588

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-10-005-008-004/1763-A (KUMARAVALASU)

2910005000NRG23220320232642305

25/03/2023

VASANTHAL M

2910005WL078152

VASANTHAL M

00177

IOBA0001347

720

720

Processed

02/04/2023

005717081

VASANTHAL M

()

2

CHENNIMALAI

TN-10-005-008-006/348-A (KUMARAVALASU)

2910005000NRG23220320232642310

25/03/2023

N NEELADEVI

2910005WL078152

N NEELADEVI

00177

IOBA0001347

480

480

Processed

02/04/2023

005717081

N NEELADEVI

()

3

CHENNIMALAI

TN-10-005-008-032/732-A (KUMARAVALASU)

2910005000NRG23220320232642326

25/03/2023

Ammani

2910005WL078152

Ammani

00177

IOBA0001347

240

240

Processed

02/04/2023

005717081

Ammani

()

SubTotal

1440

1440

Total

1440

1440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENNIMALAI	TN2910005_250323FTO_1693588	Indian Overseas Bank	IOBA0001347	VADAMUGAM VELLODE	1440

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