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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:12:23 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123FTO_1404866

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

THALAVADI

TN-10-020-008-001/1236-A (THIGINARAI)

2910020000NRG23060120232251589

07/01/2023

Channabasappa K

2910020WL066050

Channabasappa K

00468

UBIN0903663

1300

1300

Processed

01/02/2023

018558664

Channabasappa K

()

2

THALAVADI

TN-10-020-008-003/2548-A (THIGINARAI)

2910020000NRG23060120232251607

07/01/2023

MEENA

2910020WL066050

MEENA

00468

UBIN0903663

1040

1040

Processed

01/02/2023

018558664

MEENA

()

3

THALAVADI

TN-10-020-008-003/2603-A (THIGINARAI)

2910020000NRG23060120232251608

07/01/2023

CHINAMMA

2910020WL066050

CHINAMMA

00468

UBIN0903663

1040

1040

Processed

01/02/2023

018558664

CHINAMMA

()

SubTotal

3380

3380

Total

3380

3380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_070123FTO_1404866	Union Bank of India	UBIN0903663	Soosaipuram	3380

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