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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:55:04 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_270123FTO_1488381

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-10-004-008-003/350-A (MADATHUPALAYAM)

2910004000NRG23270120232383980

27/01/2023

SUBBAYAL M

2910004WL069729

SUBBAYAL M

00078

CNRB0001350

940

940

Processed

02/02/2023

037293332

SUBBAYAL M

()

SubTotal

940

940

2

PERUNDURAI

TN-10-004-008-008/52-A (MADATHUPALAYAM)

2910004000NRG23270120232383986

27/01/2023

subramani

2910004WL069729

subramani

00691

IPOS0000001

705

705

Processed

02/02/2023

037293332

subramani

()

SubTotal

705

705

Total

1645

1645

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERUNDURAI	TN2910004_270123FTO_1488381	Canara Bank	CNRB0001350	THINGALUR	940
2	PERUNDURAI	TN2910004_270123FTO_1488381	India Post Payments Bank	IPOS0000001	ERODE	705

Download In Excel