Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_231222FTO_1329996
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-10-004-028-028/156-A
(VETTIANKINAR) 		2910004000NRG23231220222157599 23/12/2022 Rajamani 2910004WL063777 Rajamani 00078 CNRB0001350 940 940 Processed 01/02/2023 018559541 Rajamani ()
2 PERUNDURAI TN-10-004-028-028/225-A
(VETTIANKINAR) 		2910004000NRG23231220222157606 23/12/2022 PONNUSAMY 2910004WL063777 PONNUSAMY 00078 CNRB0001350 562 562 Processed 01/02/2023 018559541 PONNUSAMY ()
SubTotal 1502 1502
Total 1502 1502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_231222FTO_1329996 Canara Bank CNRB0001350 THINGALUR 1502

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