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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:17:13 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_061022FTO_969216

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-10-004-026-004/87-a (THORONAVAVI)

2910004000NRG23061020221572994

06/10/2022

DIVYA R

2910004WL047908

DIVYA R

00078

CNRB0001645

940

940

Processed

13/10/2022

033431856

DIVYA R

()

SubTotal

940

940

Total

940

940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERUNDURAI	TN2910004_061022FTO_969216	Canara Bank	CNRB0001645	GHETTICHEVIYUR	940

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