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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:41:23 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_211222FTO_1317651

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)

2910004000NRG23201220222102528

21/12/2022

SUBBAYAL M

2910004WL062487

SUBBAYAL M

00078

CNRB0001350

1175

1175

Processed

01/02/2023

018558883

SUBBAYAL M

()

SubTotal

1175

1175

2

PERUNDURAI

TN-10-004-008-008/63-A (MADATHUPALAYAM)

2910004000NRG23201220222102544

21/12/2022

Kali Senni

2910004WL062487

Kali Senni

00691

IPOS0000001

470

470

Processed

01/02/2023

018558883

Kali Senni

()

SubTotal

470

470

Total

1645

1645

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERUNDURAI	TN2910004_211222FTO_1317651	Canara Bank	CNRB0001350	THINGALUR	1175
2	PERUNDURAI	TN2910004_211222FTO_1317651	India Post Payments Bank	IPOS0000001	ERODE	470

Download In Excel