Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_311022APB_FTO_1086809
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-10-020-001-001/198-A
(BYNAPURAM) 		2910020000NRG23311020221758545 31/10/2022 Kalamma 2910020WL053218 Kalamma 00468 UBIN0903663 768 768 Processed 05/11/2022 015710848 Kalamma UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-001-016/1124-A
(BYNAPURAM) 		2910020000NRG23311020221758547 31/10/2022 Puttamma 2910020WL053218 Puttamma 00468 UBIN0903663 768 768 Processed 05/11/2022 015710848 Puttamma UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_311022APB_FTO_1086809 Union Bank of India UBIN0903663 Soosaipuram 1536

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