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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:13:33 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123FTO_1508172

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

THALAVADI

TN-10-020-007-002/28-A (TALAMALAI)

2910020000NRG23300120232401142

30/01/2023

NAGAMMA

2910020WL070156

NAGAMMA

00078

CNRB0001376

1300

1300

Processed

01/02/2023

018559851

NAGAMMA

()

2

THALAVADI

TN-10-020-007-002/729-A (TALAMALAI)

2910020000NRG23300120232401146

30/01/2023

BASUVANA

2910020WL070156

BASUVANA

00078

CNRB0001376

1300

1300

Processed

01/02/2023

018559851

BASUVANA

()

3

THALAVADI

TN-10-020-007-002/83-A (TALAMALAI)

2910020000NRG23300120232401147

30/01/2023

MADEVAN

2910020WL070156

MADEVAN

00078

CNRB0001376

520

520

Processed

01/02/2023

018559851

MADEVAN

()

SubTotal

3120

3120

Total

3120

3120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_300123FTO_1508172	Canara Bank	CNRB0001376	TALAVADY	3120

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