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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:41:26 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_270123FTO_1490458

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-10-004-011-011/154-A (MULLAMPATTY)

2910004000NRG23270120232390522

27/01/2023

SENNIAPPAN

2910004WL069886

SENNIAPPAN

00415

SBIN0014178

470

470

Processed

02/02/2023

037293332

SENNIAPPAN

()

SubTotal

470

470

Total

470

470

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERUNDURAI	TN2910004_270123FTO_1490458	State Bank of India	SBIN0014178	KANJIKOIL	470

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