Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:02:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_290522FTO_240735
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-10-014-015-004/1126
(URACHIKOTTAI)
2910014000NRG23280520220402813 29/05/2022 Kamala 2910014WL012931 Kamala 00078 CNRB0001237 1440 1440 Processed 02/06/2022 010787585 Kamala ()
2 BHAVANI TN-10-014-015-004/1132
(URACHIKOTTAI)
2910014000NRG23280520220402814 29/05/2022 Rukkumani 2910014WL012931 Rukkumani 00078 CNRB0001237 720 720 Processed 02/06/2022 010787585 Rukkumani ()
3 BHAVANI TN-10-014-015-004/1138
(URACHIKOTTAI)
2910014000NRG23280520220402815 29/05/2022 Santhiya 2910014WL012931 Santhiya 00078 CNRB0001237 1124 1124 Processed 02/06/2022 010787585 Santhiya ()
4 BHAVANI TN-10-014-015-004/1139
(URACHIKOTTAI)
2910014000NRG23280520220402816 29/05/2022 Chellammal 2910014WL012931 Chellammal 00078 CNRB0001237 1200 1200 Processed 02/06/2022 010787585 Chellammal ()
5 BHAVANI TN-10-014-015-004/637-A
(URACHIKOTTAI)
2910014000NRG23280520220402820 29/05/2022 VARATHAMMAL S 2910014WL012931 VARATHAMMAL S 00078 CNRB0001237 960 960 Processed 02/06/2022 010787585 VARATHAMMAL S ()
6 BHAVANI TN-10-014-015-004/649-A
(URACHIKOTTAI)
2910014000NRG23280520220402822 29/05/2022 PAVAYEE 2910014WL012931 PAVAYEE 00078 CNRB0001237 1440 1440 Processed 02/06/2022 010787585 PAVAYEE ()
7 BHAVANI TN-10-014-015-004/679-A
(URACHIKOTTAI)
2910014000NRG23280520220402831 29/05/2022 LAKSHMI P 2910014WL012931 LAKSHMI P 00078 CNRB0001237 960 960 Processed 02/06/2022 010787585 LAKSHMI P ()
SubTotal 7844 7844
Total 7844 7844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_290522FTO_240735 Canara Bank CNRB0001237 BHAVANI 7844

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