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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:52:43 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311222FTO_1373213

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-10-005-019-019/126-A (SIRUKALANJI)

2910005000NRG23291220222206468

31/12/2022

Maran K

2910005WL064937

Maran K

00045

BARB0UTTUKU

690

690

Processed

02/02/2023

037296635

Maran K

()

2

CHENNIMALAI

TN-10-005-019-019/189-A (SIRUKALANJI)

2910005000NRG23291220222206481

31/12/2022

Gomathi M

2910005WL064937

Gomathi M

00045

BARB0UTTUKU

1380

1380

Processed

02/02/2023

037296635

Gomathi M

()

SubTotal

2070

2070

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENNIMALAI	TN2910005_311222FTO_1373213	Bank of Baroda	BARB0UTTUKU	UTTUKULI, DIST ERODE	2070

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