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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:00:35 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222FTO_1322443

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-10-005-016-001/410-A (PUDUPALAYAM)

2910005000NRG23201220222114770

22/12/2022

Selvi

2910005WL062747

Selvi

00176

IDIB000T174

1150

1150

Processed

01/02/2023

018559800

Selvi

()

2

CHENNIMALAI

TN-10-005-016-005/473-A (PUDUPALAYAM)

2910005000NRG23201220222114774

22/12/2022

V MEKALAMANI

2910005WL062747

V MEKALAMANI

00176

IDIB000T174

1405

1405

Processed

01/02/2023

018559800

V MEKALAMANI

()

SubTotal

2555

2555

Total

2555

2555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENNIMALAI	TN2910005_221222FTO_1322443	Indian Bank	IDIB000T174	Thoppupalayam	2555

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