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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:58:39 PM

Back

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_090123FTO_1413689

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

BHAVANI

TN-10-014-001-001/89-A (ALATHUR)

2910014000NRG22090120232750672

09/01/2023

Matheshwari

2910014WL0095347

Matheshwari

00177

IOBA0000198

920

920

Processed

01/02/2023

018559087

Matheshwari

()

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAVANI	TN2910014_090123FTO_1413689	Indian Overseas Bank	IOBA0000198	KAVINDAPADI	920

Download In Excel