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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:50:10 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_120123FTO_1431919

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-10-013-006-002/385-A (KEELVANI)

2910013000NRG23120120232302915

12/01/2023

PERAMAYI T

2910013WL067372

PERAMAYI T

00078

CNRB0001332

1225

1225

Processed

02/02/2023

037290477

PERAMAYI T

()

SubTotal

1225

1225

Total

1225

1225

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANTHIYUR	TN2910013_120123FTO_1431919	Canara Bank	CNRB0001332	SAKTHINAGAR	1225

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