Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300123FTO_1509031
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-10-005-021-007/450-A
(VARAPALAYAM) 		2910005000NRG23250120232369942 30/01/2023 Boomathi Gopal 2910005WL069375 Boomathi Gopal 00176 IDIB000T174 1150 1150 Processed 01/02/2023 018559851 Boomathi Gopal ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-021-003/474-A
(VARAPALAYAM) 		2910005000NRG23250120232369934 30/01/2023 RASIKABANU J 2910005WL069375 RASIKABANU J 00468 UBIN0540315 1686 1686 Processed 01/02/2023 018559851 RASIKABANU J ()
SubTotal 1686 1686
Total 2836 2836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300123FTO_1509031 Indian Bank IDIB000T174 Thoppupalayam 1150
2 CHENNIMALAI TN2910005_300123FTO_1509031 Union Bank of India UBIN0540315 VIJAYAMANGALAM 1686

Download In Excel