Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_300922APB_FTO_941894
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 NAMBIYUR TN-10-016-011-001/852-A
(OLALAKOIL) 		2910016000NRG23290920221521807 30/09/2022 Muthammal 2910016WL046627 Muthammal 00078 CNRB0001704 1000 1000 Processed 12/10/2022 030361442 Muthammal CANARA BANK(508532)
2 NAMBIYUR TN-10-016-011-001/886-A
(OLALAKOIL) 		2910016000NRG23290920221521808 30/09/2022 Lakshmi 2910016WL046627 Lakshmi 00078 CNRB0001704 1500 1500 Processed 12/10/2022 030361442 Lakshmi CANARA BANK(508532)
3 NAMBIYUR TN-10-016-011-011/433-A
(OLALAKOIL) 		2910016000NRG23290920221521816 30/09/2022 Govinthammal 2910016WL046627 Govinthammal 00078 CNRB0001704 1686 1686 Processed 12/10/2022 030361442 Govinthammal CANARA BANK(508532)
4 NAMBIYUR TN-10-016-011-011/662-A
(OLALAKOIL) 		2910016000NRG23290920221521819 30/09/2022 Karuppathal 2910016WL046627 Karuppathal 00078 CNRB0001704 1000 1000 Processed 12/10/2022 030361442 Karuppathal CANARA BANK(508532)
SubTotal 5186 5186
Total 5186 5186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_300922APB_FTO_941894 Canara Bank CNRB0001704 MALAYAPALAYAM 5186

Download In Excel