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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:44:53 AM

Back

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323FTO_1717651

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

CHENNIMALAI

TN-10-005-010-004/772-A (KUTTAPALAYAM)

2910005000NRG23290320232676380

31/03/2023

Subramani P

2910005WL079341

Subramani P

00177

IOBA0001347

1440

1440

Processed

05/05/2023

018529059

Subramani P

()

2

CHENNIMALAI

TN-10-005-010-010/212-A (KUTTAPALAYAM)

2910005000NRG23290320232676411

31/03/2023

Logambal C

2910005WL079341

Logambal C

00177

IOBA0001347

1440

1440

Processed

05/05/2023

018529059

Logambal C

()

3

CHENNIMALAI

TN-10-005-010-010/231-A (KUTTAPALAYAM)

2910005000NRG23290320232676414

31/03/2023

ANGAMMAL

2910005WL079341

ANGAMMAL

00177

IOBA0001347

1440

1440

Processed

05/05/2023

018529059

ANGAMMAL

()

SubTotal

4320

4320

Total

4320

4320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENNIMALAI	TN2910005_310323FTO_1717651	Indian Overseas Bank	IOBA0001347	VADAMUGAM VELLODE	4320

Download In Excel