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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:29:58 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_150323FTO_1650009

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-10-004-027-018/390-A (THINGALORE)

2910004000NRG23150320232607792

15/03/2023

KANNAMMAL C

2910004WL076856

KANNAMMAL C

00078

CNRB0001350

1175

1175

Processed

30/03/2023

025730644

KANNAMMAL C

()

SubTotal

1175

1175

Total

1175

1175

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERUNDURAI	TN2910004_150323FTO_1650009	Canara Bank	CNRB0001350	THINGALUR	1175

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