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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:37:24 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_120522FTO_197567

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-10-004-025-002/675-A (THIRUVACHI)

2910004000NRG23120520220232162

12/05/2022

SATHYA L

2910004WL008198

SATHYA L

00045

BARB0PERUND

1410

1410

Processed

19/05/2022

009535717

SATHYA L

()

SubTotal

1410

1410

Total

1410

1410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERUNDURAI	TN2910004_120522FTO_197567	Bank of Baroda	BARB0PERUND	PERUNDURAI BRANCH	1410

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