Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222FTO_1320274
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-10-005-003-002/362-A
(ELLAIGRAMAM) 		2910005000NRG23211220222121474 22/12/2022 KANNAMMAL G 2910005WL062904 KANNAMMAL G 00176 IDIB000C063 480 480 Processed 02/02/2023 037294088 KANNAMMAL G ()
2 CHENNIMALAI TN-10-005-003-003/171-A
(ELLAIGRAMAM) 		2910005000NRG23211220222121493 22/12/2022 A.Lakshmi 2910005WL062904 A.Lakshmi 00176 IDIB000C063 480 480 Processed 02/02/2023 037294088 A.Lakshmi ()
3 CHENNIMALAI TN-10-005-003-006/304-A
(ELLAIGRAMAM) 		2910005000NRG23211220222121520 22/12/2022 Gomathi 2910005WL062904 Gomathi 00176 IDIB000C063 960 960 Processed 02/02/2023 037294088 Gomathi ()
SubTotal 1920 1920
4 CHENNIMALAI TN-10-005-003-003/3-A
(ELLAIGRAMAM) 		2910005000NRG23211220222121506 22/12/2022 NITHYA 2910005WL062904 NITHYA 00415 SBIN0004878 480 480 Processed 02/02/2023 037294088 NITHYA ()
SubTotal 480 480
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_221222FTO_1320274 Indian Bank IDIB000C063 CHENNIMALAI 1920
2 CHENNIMALAI TN2910005_221222FTO_1320274 State Bank of India SBIN0004878 MELAPALAYAM 480

Download In Excel