Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130123FTO_1444347
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-10-005-013-015/12-A
(MURUNGATHOLUVU) 		2910005000NRG23110120232287119 13/01/2023 K.Raman 2910005WL066918 K.Raman 00078 CNRB0001215 920 920 Processed 02/02/2023 037291334 K.Raman ()
2 CHENNIMALAI TN-10-005-013-015/16-A
(MURUNGATHOLUVU) 		2910005000NRG23110120232287121 13/01/2023 Ammasai 2910005WL066918 Ammasai 00078 CNRB0001215 1150 1150 Processed 02/02/2023 037291334 Ammasai ()
3 CHENNIMALAI TN-10-005-013-015/744-A
(MURUNGATHOLUVU) 		2910005000NRG23110120232287126 13/01/2023 Maral 2910005WL066918 Maral 00078 CNRB0001215 460 460 Processed 02/02/2023 037291334 Maral ()
4 CHENNIMALAI TN-10-005-013-015/828-A
(MURUNGATHOLUVU) 		2910005000NRG23110120232287129 13/01/2023 Sarasal 2910005WL066918 Sarasal 00078 CNRB0001215 1150 1150 Processed 02/02/2023 037291334 Sarasal ()
5 CHENNIMALAI TN-10-005-013-016/815-A
(MURUNGATHOLUVU) 		2910005000NRG23110120232287132 13/01/2023 Kannammal 2910005WL066918 Kannammal 00078 CNRB0001215 690 690 Processed 02/02/2023 037291334 Kannammal ()
SubTotal 4370 4370
6 CHENNIMALAI TN-10-005-013-037/928-A
(MURUNGATHOLUVU) 		2910005000NRG23110120232287146 13/01/2023 KASTHURI C 2910005WL066918 KASTHURI C 00078 CNRB0004049 1150 1150 Processed 02/02/2023 037291334 KASTHURI C ()
7 CHENNIMALAI TN-10-005-013-039/733-A
(MURUNGATHOLUVU) 		2910005000NRG23110120232287148 13/01/2023 SAMIYATHAL P 2910005WL066918 SAMIYATHAL P 00078 CNRB0004049 460 460 Processed 02/02/2023 037291334 SAMIYATHAL P ()
SubTotal 1610 1610
Total 5980 5980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130123FTO_1444347 Canara Bank CNRB0001215 CHENNIMALAI 4370
2 CHENNIMALAI TN2910005_130123FTO_1444347 Canara Bank CNRB0004049 Murungatholovu 1610

Download In Excel