Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_111122FTO_1135711
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-10-004-019-001/484-A
(POLANAICKENPALAYAM)
2910004000NRG23111120221827342 11/11/2022 SANTHAMARAI A 2910004WL055160 SANTHAMARAI A 00078 CNRB0001350 1175 1175 Processed 17/11/2022 023569540 SANTHAMARAI A ()
2 PERUNDURAI TN-10-004-019-001/487-A
(POLANAICKENPALAYAM)
2910004000NRG23111120221827343 11/11/2022 TAMILSELVI 2910004WL055160 TAMILSELVI 00078 CNRB0001350 1410 1410 Processed 17/11/2022 023569540 TAMILSELVI ()
3 PERUNDURAI TN-10-004-019-001/489-A
(POLANAICKENPALAYAM)
2910004000NRG23111120221827344 11/11/2022 CHINNAMMAL R 2910004WL055160 CHINNAMMAL R 00078 CNRB0001350 705 705 Processed 17/11/2022 023569540 CHINNAMMAL R ()
4 PERUNDURAI TN-10-004-019-001/500-A
(POLANAICKENPALAYAM)
2910004000NRG23111120221827345 11/11/2022 SULOCHANA 2910004WL055160 SULOCHANA 00078 CNRB0001350 1175 1175 Processed 17/11/2022 023569540 SULOCHANA ()
5 PERUNDURAI TN-10-004-019-004/318-A
(POLANAICKENPALAYAM)
2910004000NRG23111120221827348 11/11/2022 RANGAMMAL R 2910004WL055160 RANGAMMAL R 00078 CNRB0001350 705 705 Processed 17/11/2022 023569540 RANGAMMAL R ()
6 PERUNDURAI TN-10-004-019-019/115-A
(POLANAICKENPALAYAM)
2910004000NRG23111120221827354 11/11/2022 SANJIVKUMAR R 2910004WL055160 SANJIVKUMAR R 00078 CNRB0001350 1410 1410 Processed 17/11/2022 023569540 SANJIVKUMAR R ()
SubTotal 6580 6580
Total 6580 6580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_111122FTO_1135711 Canara Bank CNRB0001350 THINGALUR 6580

Download In Excel