Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_290622APB_FTO_442828
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-10-004-016-001/168-A
(PERIAVILAMALAI) 		2910004000NRG23290620220697454 29/06/2022 LAKSHMI P 2910004WL021926 LAKSHMI P 00078 CNRB0001338 1124 1124 Processed 07/07/2022 015112636 LAKSHMI P CANARA BANK(508532)
2 PERUNDURAI TN-10-004-016-016/105-A
(PERIAVILAMALAI) 		2910004000NRG23290620220697455 29/06/2022 SAROJA S 2910004WL021926 SAROJA S 00078 CNRB0001338 1124 1124 Processed 07/07/2022 015112636 SAROJA S CANARA BANK(508532)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_290622APB_FTO_442828 Canara Bank CNRB0001338 NASIANUR 2248

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