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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:33:52 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123FTO_1424521

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-10-005-011-032/133-A (MUKASIPIDARIYUR)

2910005000NRG23090120232283194

10/01/2023

Karuppayammal

2910005WL066802

Karuppayammal

00045

BARB0CHENNI

230

230

Processed

01/02/2023

018558664

Karuppayammal

()

SubTotal

230

230

2

CHENNIMALAI

TN-10-005-011-010/949-A (MUKASIPIDARIYUR)

2910005000NRG23090120232283178

10/01/2023

E MALLIGA

2910005WL066802

E MALLIGA

00176

IDIB000C063

1686

1686

Processed

01/02/2023

018558664

E MALLIGA

()

SubTotal

1686

1686

3

CHENNIMALAI

TN-10-005-011-006/2072-A (MUKASIPIDARIYUR)

2910005000NRG23070120232267292

10/01/2023

K GOMATHI

2910005WL066443

K GOMATHI

00177

IOBA0000903

1380

1380

Processed

01/02/2023

018558664

K GOMATHI

()

SubTotal

1380

1380

4

CHENNIMALAI

TN-10-005-011-012/2070-A (MUKASIPIDARIYUR)

2910005000NRG23090120232283179

10/01/2023

Rangammal

2910005WL066802

Rangammal

00227

KVBL0001641

1380

1380

Processed

01/02/2023

018558664

Rangammal

()

SubTotal

1380

1380

Total

4676

4676

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENNIMALAI	TN2910005_100123FTO_1424521	Bank of Baroda	BARB0CHENNI	CHENNIMALAI	230
2	CHENNIMALAI	TN2910005_100123FTO_1424521	Indian Bank	IDIB000C063	CHENNIMALAI	1686
3	CHENNIMALAI	TN2910005_100123FTO_1424521	Indian Overseas Bank	IOBA0000903	KARUMANDICHELLIPALAYAM	1380
4	CHENNIMALAI	TN2910005_100123FTO_1424521	KarurVysyaBank(KVB)	KVBL0001641	CHENNIMALAI	1380

Download In Excel