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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:57:26 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210223APB_FTO_1575955

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-10-020-003-012/839-A (ASANUR)

2910020000NRG23210220232503148

21/02/2023

Deepa

2910020WL073430

Deepa

00048

BKID0008213

273

273

Processed

02/04/2023

005713912

Deepa

BANK OF INDIA(508505)

SubTotal

273

273

Total

273

273

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_210223APB_FTO_1575955	Bank of India	BKID0008213	AREPALAYAM	273

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