Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051122APB_FTO_1108383
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-10-020-008-008/431-A
(THIGINARAI) 		2910020000NRG23041120221796192 05/11/2022 Subbamma 2910020WL054160 Subbamma 00468 UBIN0903663 1560 1560 Processed 15/11/2022 032596268 Subbamma UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-008-008/918-A
(THIGINARAI) 		2910020000NRG23041120221796221 05/11/2022 Lakshmidevi 2910020WL054160 Lakshmidevi 00468 UBIN0903663 1040 1040 Processed 15/11/2022 032596268 Lakshmidevi UNION BANK OF INDIA(508500)
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051122APB_FTO_1108383 Union Bank of India UBIN0903663 Soosaipuram 2600

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