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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:38:34 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200123FTO_1467484

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-10-005-018-019/803-A (P. PALATHOLUVU)

2910005000NRG23190120232337061

20/01/2023

GOMATHI SAMINATHAN

2910005WL068248

GOMATHI SAMINATHAN

00176

IDIB000C063

690

690

Processed

02/02/2023

037295421

GOMATHI SAMINATHAN

()

SubTotal

690

690

2

CHENNIMALAI

TN-10-005-018-006/545-A (P. PALATHOLUVU)

2910005000NRG23190120232337018

20/01/2023

M SELVI

2910005WL068248

M SELVI

00176

IDIB000T174

920

920

Processed

02/02/2023

037295421

M SELVI

()

3

CHENNIMALAI

TN-10-005-018-018/94-A (P. PALATHOLUVU)

2910005000NRG23190120232337059

20/01/2023

POOGIYAMMAL C

2910005WL068248

POOGIYAMMAL C

00176

IDIB000T174

690

690

Processed

02/02/2023

037295421

POOGIYAMMAL C

()

SubTotal

1610

1610

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENNIMALAI	TN2910005_200123FTO_1467484	Indian Bank	IDIB000C063	CHENNIMALAI	690
2	CHENNIMALAI	TN2910005_200123FTO_1467484	Indian Bank	IDIB000T174	Thoppupalayam	1610

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