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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:53:48 PM

Back

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_310323FTO_1716659

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-10-004-025-002/313-A (THIRUVACHI)

2910004000NRG23300320232695194

31/03/2023

CHINNAMMAL RAMASAMY

2910004WL080100

CHINNAMMAL RAMASAMY

00437

TMBL0000179

960

960

Processed

05/05/2023

018529238

CHINNAMMAL RAMASAMY

()

SubTotal

960

960

Total

960

960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERUNDURAI	TN2910004_310323FTO_1716659	Tamilnadu Mercantile Bank	TMBL0000179	PERUNDURAI	960

Download In Excel