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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:09:49 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_050822FTO_674750

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

KODUMUDI

TN-10-003-003-003/42-A (AVUDAIYARPARAI)

2910003000NRG23050820221082486

05/08/2022

NACHAMMAL

2910003WL0033971

NACHAMMAL

00415

SBIN0001726

1380

1380

Processed

16/08/2022

016957594

NACHAMMAL

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KODUMUDI	TN2910003_050822FTO_674750	State Bank of India	SBIN0001726	KODUMUDI ADB	1380

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