Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_130822APB_FTO_719776
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-10-020-004-001/846-A
(IGGALUR) 		2910020000NRG23130820221163371 13/08/2022 SEERAMMA 2910020WL036101 SEERAMMA 00078 CNRB0001376 1638 1638 Processed 24/08/2022 013156735 SEERAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-004-001/848-A
(IGGALUR) 		2910020000NRG23130820221163372 13/08/2022 GURUSIDDAN 2910020WL036101 GURUSIDDAN 00078 CNRB0001376 1638 1638 Processed 24/08/2022 013156735 GURUSIDDAN CANARA BANK(508532)
3 THALAVADI TN-10-020-004-004/380-A
(IGGALUR) 		2910020000NRG23130820221163402 13/08/2022 Shivamma 2910020WL036101 Shivamma 00078 CNRB0001376 1638 1638 Processed 24/08/2022 013156735 Shivamma CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/448-A
(IGGALUR) 		2910020000NRG23130820221163404 13/08/2022 SIDAMMA 2910020WL036101 SIDAMMA 00078 CNRB0001376 1638 1638 Processed 24/08/2022 013156735 SIDAMMA CANARA BANK(508532)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_130822APB_FTO_719776 Canara Bank CNRB0001376 TALAVADY 6552

Download In Excel