Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090922FTO_850960
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-10-020-001-016/1114-A
(BYNAPURAM) 		2910020000NRG23070920221367853 09/09/2022 Chenna 2910020WL041764 Chenna 00468 UBIN0903663 1092 1092 Processed 13/10/2022 033431846 Chenna ()
2 THALAVADI TN-10-020-001-016/1886-A
(BYNAPURAM) 		2910020000NRG23070920221367859 09/09/2022 RAJI 2910020WL041770 RAJI 00468 UBIN0903663 1092 1092 Processed 13/10/2022 033431846 RAJI ()
SubTotal 2184 2184
3 THALAVADI TN-10-020-001-001/2293-A
(BYNAPURAM) 		2910020000NRG23070920221367856 09/09/2022 RAJU 2910020WL041767 RAJU 00468 UBIN0929310 1092 1092 Processed 13/10/2022 033431846 RAJU ()
SubTotal 1092 1092
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_090922FTO_850960 Union Bank of India UBIN0903663 Soosaipuram 2184
2 THALAVADI TN2910020_090922FTO_850960 Union Bank of India UBIN0929310 Thalavadi 1092

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