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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:39:49 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323FTO_1720596

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-10-005-007-008/443-A (KOOTHAMPALAYAM)

2910005000NRG23310320232704299

31/03/2023

Rajeswari

2910005WL080573

Rajeswari

00415

SBIN0004878

460

460

Processed

05/05/2023

018529059

Rajeswari

()

SubTotal

460

460

Total

460

460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENNIMALAI	TN2910005_310323FTO_1720596	State Bank of India	SBIN0004878	MELAPALAYAM	460

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