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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:31:22 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_200123FTO_1466905

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

PERUNDURAI

TN-10-004-007-004/319-A (KULLAMPALAYAM)

2910004000NRG23190120232341592

20/01/2023

MARIYAMMAL

2910004WL068416

MARIYAMMAL

00177

IOBA0000903

470

470

Processed

02/02/2023

037295421

MARIYAMMAL

()

SubTotal

470

470

2

PERUNDURAI

TN-10-004-007-004/516-A (KULLAMPALAYAM)

2910004000NRG23190120232341597

20/01/2023

BHARATHI G

2910004WL068416

BHARATHI G

00177

IOBA0002789

470

470

Processed

02/02/2023

037295421

BHARATHI G

()

SubTotal

470

470

Total

940

940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERUNDURAI	TN2910004_200123FTO_1466905	Indian Overseas Bank	IOBA0000903	KARUMANDICHELLIPALAYAM	470
2	PERUNDURAI	TN2910004_200123FTO_1466905	Indian Overseas Bank	IOBA0002789	VIJAYAPURI	470

Download In Excel