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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:36:30 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323FTO_1717553

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

CHENNIMALAI

TN-10-005-008-004/1763-A (KUMARAVALASU)

2910005000NRG23290320232678218

31/03/2023

VASANTHAL M

2910005WL079430

VASANTHAL M

00177

IOBA0001347

240

240

Processed

05/05/2023

018529059

VASANTHAL M

()

2

CHENNIMALAI

TN-10-005-008-033/1491-A (KUMARAVALASU)

2910005000NRG23290320232678234

31/03/2023

J SUMATHI

2910005WL079430

J SUMATHI

00177

IOBA0001347

960

960

Processed

05/05/2023

018529059

J SUMATHI

()

3

CHENNIMALAI

TN-10-005-008-040/1489-A (KUMARAVALASU)

2910005000NRG23290320232678242

31/03/2023

Ganthimathi

2910005WL079430

Ganthimathi

00177

IOBA0001347

720

720

Processed

05/05/2023

018529059

Ganthimathi

()

SubTotal

1920

1920

Total

1920

1920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENNIMALAI	TN2910005_310323FTO_1717553	Indian Overseas Bank	IOBA0001347	VADAMUGAM VELLODE	1920

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