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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:06:56 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222FTO_1321820

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-10-005-012-002/372-A (MUGASIPULAVANPALAYAM)

2910005000NRG23201220222116294

22/12/2022

Baby Rajamanickam

2910005WL062767

Baby Rajamanickam

00177

IOBA0001347

240

240

Processed

01/02/2023

018559800

Baby Rajamanickam

()

2

CHENNIMALAI

TN-10-005-012-010/370-A (MUGASIPULAVANPALAYAM)

2910005000NRG23201220222116303

22/12/2022

N LALITHA

2910005WL062767

N LALITHA

00177

IOBA0001347

1200

1200

Processed

01/02/2023

018559800

N LALITHA

()

3

CHENNIMALAI

TN-10-005-012-012/279-A (MUGASIPULAVANPALAYAM)

2910005000NRG23201220222116317

22/12/2022

PUSHPA R

2910005WL062767

PUSHPA R

00177

IOBA0001347

480

480

Processed

01/02/2023

018559800

PUSHPA R

()

SubTotal

1920

1920

Total

1920

1920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHENNIMALAI	TN2910005_221222FTO_1321820	Indian Overseas Bank	IOBA0001347	VADAMUGAM VELLODE	1920

Download In Excel