Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_231222FTO_1330372
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-10-004-027-020/272-A
(THINGALORE) 		2910004000NRG23231220222161346 23/12/2022 Ambi M 2910004WL063857 Ambi M 00078 CNRB0001350 235 235 Processed 01/02/2023 018559541 Ambi M ()
2 PERUNDURAI TN-10-004-027-027/698-A
(THINGALORE) 		2910004000NRG23231220222161357 23/12/2022 TAMILSELVI 2910004WL063857 TAMILSELVI 00078 CNRB0001350 470 470 Processed 01/02/2023 018559541 TAMILSELVI ()
SubTotal 705 705
Total 705 705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_231222FTO_1330372 Canara Bank CNRB0001350 THINGALUR 705

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