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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:30:03 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_180422FTO_88090

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-10-004-014-001/105-A (PATTAKARANPALAYAM)

2910004000NRG23160420220054275

18/04/2022

ESWARAN C

2910004WL002225

ESWARAN C

00468

UBIN0562912

1686

1686

Processed

11/05/2022

017520779

ESWARAN C

()

2

PERUNDURAI

TN-10-004-014-014/46-A (PATTAKARANPALAYAM)

2910004000NRG23160420220054277

18/04/2022

GOPALASAMY

2910004WL002227

GOPALASAMY

00468

UBIN0562912

1686

1686

Processed

11/05/2022

017520779

GOPALASAMY

()

3

PERUNDURAI

TN-10-004-014-014/646-A (PATTAKARANPALAYAM)

2910004000NRG23160420220054276

18/04/2022

SOWNTHIRI

2910004WL002226

SOWNTHIRI

00468

UBIN0562912

1686

1686

Processed

11/05/2022

017520779

SOWNTHIRI

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERUNDURAI	TN2910004_180422FTO_88090	Union Bank of India	UBIN0562912	PERUNDURAI	5058

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