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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:47:25 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_300522FTO_245044

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

ANTHIYUR

TN-10-013-002-002/5653-A (BURGUR)

2910013000NRG23250520220355757

30/05/2022

SANTHI R

2910013WL0011682

SANTHI R

00415

SBIN0011939

1405

1405

Processed

02/06/2022

010787585

SANTHI R

()

SubTotal

1405

1405

Total

1405

1405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANTHIYUR	TN2910013_300522FTO_245044	State Bank of India	SBIN0011939	ANTHIYUR	1405

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