Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_300323FTO_1713938
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 GOBICHETTIPALAYAM TN-10-015-013-002/780-A
(NANJAI GOBI) 		2910015000NRG23300320232689253 30/03/2023 Lakshmi 2910015WL079863 Lakshmi 00078 CNRB0001236 500 500 Processed 02/04/2023 008365030 Lakshmi ()
SubTotal 500 500
2 GOBICHETTIPALAYAM TN-10-015-013-001/877-A
(NANJAI GOBI) 		2910015000NRG23300320232689241 30/03/2023 Rani 2910015WL079863 Rani 00078 CNRB0006208 750 750 Processed 02/04/2023 008365030 Rani ()
SubTotal 750 750
Total 1250 1250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_300323FTO_1713938 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 500
2 GOBICHETTIPALAYAM TN2910015_300323FTO_1713938 Canara Bank CNRB0006208 Pudukaraipudur 750

Download In Excel