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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:35:55 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270323APB_FTO_1702015

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

THALAVADI

TN-10-020-008-008/963-A (THIGINARAI)

2910020000NRG23270320232674120

27/03/2023

NAGARAJ

2910020WL079245

NAGARAJ

00078

CNRB0001376

546

546

Processed

31/03/2023

025730481

NAGARAJ

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

546

546

Total

546

546

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_270323APB_FTO_1702015	Canara Bank	CNRB0001376	TALAVADY	546

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