Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070922APB_FTO_838849
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 THALAVADI TN-10-020-003-014/875-A
(ASANUR)
2910020000NRG23060920221367557 07/09/2022 Gowri 2910020WL041749 Gowri 00048 BKID0008213 273 273 Processed 14/10/2022 035857885 Gowri BANK OF INDIA(508505)
SubTotal 273 273
Total 273 273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070922APB_FTO_838849 Bank of India BKID0008213 ASANUR 273

Download In Excel