Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_260522FTO_233481
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-10-004-025-012/668-A
(THIRUVACHI) 		2910004000NRG23260520220360348 26/05/2022 Sakthivel L 2910004WL011834 Sakthivel L 00227 KVBL0001179 1124 1124 Processed 02/06/2022 010787585 Sakthivel L ()
SubTotal 1124 1124
2 PERUNDURAI TN-10-004-025-017/662-A
(THIRUVACHI) 		2910004000NRG23260520220360349 26/05/2022 Balasubramamani 2910004WL011835 Balasubramamani 00227 KVBL0001217 1686 1686 Processed 02/06/2022 010787585 Balasubramamani ()
SubTotal 1686 1686
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_260522FTO_233481 KarurVysyaBank(KVB) KVBL0001179 PERUNDURAI 1124
2 PERUNDURAI TN2910004_260522FTO_233481 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 1686

Download In Excel