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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:38:29 PM

Back

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_120123FTO_1431226

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-10-004-022-009/935-A (SINGANALLUR)

2910004000NRG23120120232302048

12/01/2023

LOGAMBAL

2910004WL067343

LOGAMBAL

00048

BKID0008211

705

705

Processed

02/02/2023

037291334

LOGAMBAL

()

2

PERUNDURAI

TN-10-004-022-011/656-A (SINGANALLUR)

2910004000NRG23120120232302052

12/01/2023

MANIMEKALAI G

2910004WL067343

MANIMEKALAI G

00048

BKID0008211

1410

1410

Processed

02/02/2023

037291334

MANIMEKALAI G

()

3

PERUNDURAI

TN-10-004-022-022/34-A (SINGANALLUR)

2910004000NRG23120120232302062

12/01/2023

KUPPAYAL

2910004WL067343

KUPPAYAL

00048

BKID0008211

1410

1410

Processed

02/02/2023

037291334

KUPPAYAL

()

SubTotal

3525

3525

Total

3525

3525

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERUNDURAI	TN2910004_120123FTO_1431226	Bank of India	BKID0008211	NALLAMPATTI	3525

Download In Excel