Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_130822FTO_719104
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-10-020-009-005/4257-A
(THALAVADY) 		2910020000NRG23130820221165835 13/08/2022 NAGAMMA 2910020WL036158 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156639 NAGAMMA ()
2 THALAVADI TN-10-020-009-005/4381-A
(THALAVADY) 		2910020000NRG23130820221165836 13/08/2022 CHENNANJA 2910020WL036158 CHENNANJA 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156639 CHENNANJA ()
3 THALAVADI TN-10-020-009-007/166-A
(THALAVADY) 		2910020000NRG23130820221165846 13/08/2022 DEVAMMA 2910020WL036158 DEVAMMA 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156639 DEVAMMA ()
4 THALAVADI TN-10-020-009-011/4703-A
(THALAVADY) 		2910020000NRG23130820221165975 13/08/2022 TIPPUSULTHAN 2910020WL036158 TIPPUSULTHAN 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156639 TIPPUSULTHAN ()
SubTotal 5200 5200
Total 5200 5200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_130822FTO_719104 Canara Bank CNRB0001376 TALAVADY 5200

Download In Excel