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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:19:41 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123FTO_1404883

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-10-020-009-006/2437-A (THALAVADY)

2910020000NRG23070120232266055

07/01/2023

PUTTUMADEGOWDA

2910020WL066422

PUTTUMADEGOWDA

00078

CNRB0001376

780

780

Processed

01/02/2023

018558664

PUTTUMADEGOWDA

()

2

THALAVADI

TN-10-020-009-009/4070-A (THALAVADY)

2910020000NRG23070120232266071

07/01/2023

MALA

2910020WL066422

MALA

00078

CNRB0001376

780

780

Processed

01/02/2023

018558664

MALA

()

SubTotal

1560

1560

Total

1560

1560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_070123FTO_1404883	Canara Bank	CNRB0001376	TALAVADY	1560

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