Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200123FTO_1465840
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-10-005-002-013/1626-A
(EKKETTAMPALAYAM) 		2910005000NRG23180120232332994 20/01/2023 PUSHPA S 2910005WL068108 PUSHPA S 00078 CNRB0001215 920 920 Processed 01/02/2023 018559456 PUSHPA S ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-002-002/46-A
(EKKETTAMPALAYAM) 		2910005000NRG23180120232332926 20/01/2023 Chenniammal 2910005WL068108 Chenniammal 00176 IDIB000C063 920 920 Processed 01/02/2023 018559456 Chenniammal ()
3 CHENNIMALAI TN-10-005-002-017/1636-A
(EKKETTAMPALAYAM) 		2910005000NRG23180120232333005 20/01/2023 Poongodi Velusamy 2910005WL068108 Poongodi Velusamy 00176 IDIB000C063 920 920 Processed 01/02/2023 018559456 Poongodi Velusamy ()
SubTotal 1840 1840
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_200123FTO_1465840 Canara Bank CNRB0001215 CHENNIMALAI 920
2 CHENNIMALAI TN2910005_200123FTO_1465840 Indian Bank IDIB000C063 CHENNIMALAI 1840

Download In Excel