Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_221222FTO_1320160
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-10-004-016-016/109-A
(PERIAVILAMALAI) 		2910004000NRG23221220222133002 22/12/2022 PALANISAMY E 2910004WL063171 PALANISAMY E 00045 BARB0PERUND 470 470 Processed 01/02/2023 018559800 PALANISAMY E ()
SubTotal 470 470
2 PERUNDURAI TN-10-004-016-001/317-A
(PERIAVILAMALAI) 		2910004000NRG23221220222132986 22/12/2022 SUSEELA T 2910004WL063171 SUSEELA T 00078 CNRB0001338 470 470 Processed 01/02/2023 018559800 SUSEELA T ()
3 PERUNDURAI TN-10-004-016-003/290-A
(PERIAVILAMALAI) 		2910004000NRG23221220222132992 22/12/2022 BANUMATHI A 2910004WL063171 BANUMATHI A 00078 CNRB0001338 235 235 Processed 01/02/2023 018559800 BANUMATHI A ()
4 PERUNDURAI TN-10-004-016-016/66-A
(PERIAVILAMALAI) 		2910004000NRG23221220222133026 22/12/2022 SELVAL 2910004WL063171 SELVAL 00078 CNRB0001338 705 705 Processed 01/02/2023 018559800 SELVAL ()
SubTotal 1410 1410
Total 1880 1880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_221222FTO_1320160 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 470
2 PERUNDURAI TN2910004_221222FTO_1320160 Canara Bank CNRB0001338 NASIANUR 705
3 PERUNDURAI TN2910004_221222FTO_1320160 Canara Bank CNRB0001338 Nasiyanoor 705

Download In Excel