Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123FTO_1382653
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-10-020-004-002/875-A
(IGGALUR) 		2910020000NRG23301220222221012 02/01/2023 SIVARAJ 2910020WL065251 SIVARAJ 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 SIVARAJ ()
2 THALAVADI TN-10-020-004-004/1131-A
(IGGALUR) 		2910020000NRG23301220222221023 02/01/2023 Kowsalya 2910020WL065251 Kowsalya 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Kowsalya ()
3 THALAVADI TN-10-020-004-004/65-A
(IGGALUR) 		2910020000NRG23301220222221050 02/01/2023 Sivanagamma 2910020WL065251 Sivanagamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Sivanagamma ()
SubTotal 4680 4680
Total 4680 4680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123FTO_1382653 Canara Bank CNRB0001376 TALAVADY 4680

Download In Excel