Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_010922FTO_810445
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 GOBICHETTIPALAYAM TN-10-015-007-007/1154-A
(KALINGIYAM) 		2910015000NRG23010920221326099 01/09/2022 Palaniammal 2910015WL0040665 Palaniammal 00048 BKID0008208 250 250 Processed 14/10/2022 035858165 Palaniammal ()
SubTotal 250 250
2 GOBICHETTIPALAYAM TN-10-015-009-009/107-A
(KULLAMPALAYAM) 		2910015000NRG23010920221326100 01/09/2022 Sarasal 2910015WL0040666 Sarasal 00415 SBIN0000839 1000 1000 Processed 14/10/2022 035858165 Sarasal ()
SubTotal 1000 1000
3 GOBICHETTIPALAYAM TN-10-015-002-002/155-A
(AMMAPALAYAM) 		2910015000NRG23010920221325997 01/09/2022 Eswari 2910015WL0040663 Eswari 00415 SBIN0002226 1250 1250 Processed 14/10/2022 035858165 Eswari ()
4 GOBICHETTIPALAYAM TN-10-015-002-002/169-A
(AMMAPALAYAM) 		2910015000NRG23010920221325998 01/09/2022 Kuppammal 2910015WL0040663 Kuppammal 00415 SBIN0002226 250 250 Processed 14/10/2022 035858165 Kuppammal ()
SubTotal 1500 1500
Total 2750 2750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_010922FTO_810445 Bank of India BKID0008208 LAKAMPATTI 250
2 GOBICHETTIPALAYAM TN2910015_010922FTO_810445 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 1000
3 GOBICHETTIPALAYAM TN2910015_010922FTO_810445 State Bank of India SBIN0002226 KUGALUR 1500

Download In Excel