Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222FTO_1320145
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 CHENNIMALAI TN-10-005-001-001/287-A
(BASUVAPATTI) 		2910005000NRG23211220222117947 22/12/2022 Kavitha M 2910005WL062846 Kavitha M 00078 CNRB0001215 480 480 Processed 01/02/2023 018559800 Kavitha M ()
2 CHENNIMALAI TN-10-005-001-004/724-A
(BASUVAPATTI) 		2910005000NRG23211220222123582 22/12/2022 SELVI M 2910005WL062934 SELVI M 00078 CNRB0001215 720 720 Processed 01/02/2023 018559800 SELVI M ()
3 CHENNIMALAI TN-10-005-001-012/407-A
(BASUVAPATTI) 		2910005000NRG23211220222117972 22/12/2022 KANNAMMAL 2910005WL062846 KANNAMMAL 00078 CNRB0001215 720 720 Processed 01/02/2023 018559800 KANNAMMAL ()
SubTotal 1920 1920
4 CHENNIMALAI TN-10-005-001-004/342-A
(BASUVAPATTI) 		2910005000NRG23211220222123580 22/12/2022 Subulakshmi 2910005WL062934 Subulakshmi 00691 IPOS0000001 720 720 Processed 01/02/2023 018559800 Subulakshmi ()
SubTotal 720 720
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_221222FTO_1320145 Canara Bank CNRB0001215 CHENNIMALAI 1920
2 CHENNIMALAI TN2910005_221222FTO_1320145 India Post Payments Bank IPOS0000001 ERODE 720

Download In Excel