Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101222FTO_1263263
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-10-020-001-001/1-A
(BYNAPURAM) 		2910020000NRG23101220222063469 10/12/2022 J.SIDDHARAJI 2910020WL061368 J.SIDDHARAJI 00468 UBIN0903663 1092 1092 Processed 06/02/2023 017255139 J.SIDDHARAJI ()
2 THALAVADI TN-10-020-001-013/2518-A
(BYNAPURAM) 		2910020000NRG23101220222063525 10/12/2022 Saroja 2910020WL061370 Saroja 00468 UBIN0903663 1092 1092 Processed 06/02/2023 017255139 Saroja ()
3 THALAVADI TN-10-020-001-016/2149-A
(BYNAPURAM) 		2910020000NRG23101220222063527 10/12/2022 SIDDARAJ 2910020WL061370 SIDDARAJ 00468 UBIN0903663 1092 1092 Processed 06/02/2023 017255139 SIDDARAJ ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101222FTO_1263263 Union Bank of India UBIN0903663 Soosaipuram 3276

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