Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_030922APB_FTO_821357
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 BHAVANI TN-10-014-012-004/1840
(THOTTIPALAYAM)
2910014000NRG23030920221358918 03/09/2022 REJINAMARI A 2910014WL041505 REJINAMARI A 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858377 REJINAMARI A CANARA BANK(508532)
2 BHAVANI TN-10-014-012-004/2308
(THOTTIPALAYAM)
2910014000NRG23030920221358919 03/09/2022 Sagayadevi 2910014WL041505 Sagayadevi 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858377 Sagayadevi CANARA BANK(508532)
3 BHAVANI TN-10-014-012-011/1910
(THOTTIPALAYAM)
2910014000NRG23030920221358920 03/09/2022 JOTHI M 2910014WL041505 JOTHI M 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858377 JOTHI M CANARA BANK(508532)
4 BHAVANI TN-10-014-012-011/1996
(THOTTIPALAYAM)
2910014000NRG23030920221358921 03/09/2022 NIRMALA V 2910014WL041505 NIRMALA V 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858377 NIRMALA V UNION BANK OF INDIA(508500)
5 BHAVANI TN-10-014-012-012/798-A
(THOTTIPALAYAM)
2910014000NRG23030920221358922 03/09/2022 GAVESAN V 2910014WL041505 GAVESAN V 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858377 GAVESAN V CANARA BANK(508532)
6 BHAVANI TN-10-014-012-025/2238
(THOTTIPALAYAM)
2910014000NRG23030920221358923 03/09/2022 Amsal 2910014WL041505 Amsal 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858377 Amsal CANARA BANK(508532)
SubTotal 8640 8640
Total 8640 8640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_030922APB_FTO_821357 Canara Bank CNRB0001237 BHAVANI 8640

Download In Excel