Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_180622FTO_374699
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 ANTHIYUR TN-10-013-002-003/2210-A
(BURGUR) 		2910013000NRG23180620220601001 18/06/2022 MURUGAN M 2910013WL0018640 MURUGAN M 00078 CNRB0001035 562 562 Processed 25/06/2022 009596874 MURUGAN M ()
2 ANTHIYUR TN-10-013-002-031/1488-A
(BURGUR) 		2910013000NRG23150620220564901 18/06/2022 NAGAMMAL R 2910013WL0017505 NAGAMMAL R 00078 CNRB0001035 1686 1686 Processed 25/06/2022 009596874 NAGAMMAL R ()
3 ANTHIYUR TN-10-013-011-009/786-A
(NAGALORE) 		2910013000NRG23180620220601003 18/06/2022 KARUPPAN K 2910013WL0018642 KARUPPAN K 00078 CNRB0001035 1500 1500 Processed 25/06/2022 009596874 KARUPPAN K ()
4 ANTHIYUR TN-10-013-011-010/758-A
(NAGALORE) 		2910013000NRG23180620220601004 18/06/2022 RAMAKKAL A 2910013WL0018642 RAMAKKAL A 00078 CNRB0001035 1500 1500 Processed 25/06/2022 009596874 RAMAKKAL A ()
SubTotal 5248 5248
5 ANTHIYUR TN-10-013-001-014/2223-A
(BRAMADESAM) 		2910013000NRG23140620220559577 18/06/2022 SANGAMESWARI M 2910013WL0017315 SANGAMESWARI M 00078 CNRB0001633 750 750 Processed 25/06/2022 009596874 SANGAMESWARI M ()
SubTotal 750 750
6 ANTHIYUR TN-10-013-008-008/362-A
(KUPPANDAMPALAYAM) 		2910013000NRG23180620220601002 18/06/2022 AARAYI R 2910013WL0018641 AARAYI R 00177 IOBA0002824 735 735 Processed 25/06/2022 009596874 AARAYI R ()
SubTotal 735 735
Total 6733 6733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_180622FTO_374699 Canara Bank CNRB0001035 ANTHIYUR 5248
2 ANTHIYUR TN2910013_180622FTO_374699 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 750
3 ANTHIYUR TN2910013_180622FTO_374699 Indian Overseas Bank IOBA0002824 ATHANI-ERODE 735

Download In Excel