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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:40:04 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_230922FTO_910631

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

PERUNDURAI

TN-10-004-002-003/220-A (KANDAMPALAYAM)

2910004000NRG23220920221490588

23/09/2022

SUNDARAPANDIAN A

2910004WL045713

SUNDARAPANDIAN A

00078

CNRB0001338

470

470

Processed

11/10/2022

014307357

SUNDARAPANDIAN A

()

SubTotal

470

470

2

PERUNDURAI

TN-10-004-002-002/171-A (KANDAMPALAYAM)

2910004000NRG23220920221477643

23/09/2022

ROHINI B

2910004WL045313

ROHINI B

00177

IOBA0002673

470

470

Processed

11/10/2022

014307357

ROHINI B

()

3

PERUNDURAI

TN-10-004-002-003/247-A (KANDAMPALAYAM)

2910004000NRG23220920221490589

23/09/2022

SULOCHANA

2910004WL045713

SULOCHANA

00177

IOBA0002673

705

705

Processed

11/10/2022

014307357

SULOCHANA

()

SubTotal

1175

1175

Total

1645

1645

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERUNDURAI	TN2910004_230922FTO_910631	Canara Bank	CNRB0001338	NASIANUR	470
2	PERUNDURAI	TN2910004_230922FTO_910631	Indian Overseas Bank	IOBA0002673	NASIYANUR	1175

Download In Excel