Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_081022FTO_984798
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-10-020-003-009/1039-A
(ASANUR) 		2910020000NRG23081020221603622 08/10/2022 Balakrishnan 2910020WL048777 Balakrishnan 00048 BKID0008213 520 520 Processed 13/10/2022 033431873 Balakrishnan ()
2 THALAVADI TN-10-020-003-009/1040-A
(ASANUR) 		2910020000NRG23081020221603623 08/10/2022 Balan 2910020WL048777 Balan 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 Balan ()
3 THALAVADI TN-10-020-003-009/1040-A
(ASANUR) 		2910020000NRG23081020221603624 08/10/2022 KAMALA 2910020WL048777 KAMALA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 KAMALA ()
4 THALAVADI TN-10-020-003-009/1149-A
(ASANUR) 		2910020000NRG23081020221603625 08/10/2022 Allamm 2910020WL048777 Allamm 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 Allamm ()
5 THALAVADI TN-10-020-003-012/551-A
(ASANUR) 		2910020000NRG23081020221603673 08/10/2022 SHANKARI 2910020WL048777 SHANKARI 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 SHANKARI ()
6 THALAVADI TN-10-020-003-024/813-A
(ASANUR) 		2910020000NRG23081020221603707 08/10/2022 NANJAMMA 2910020WL048777 NANJAMMA 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 NANJAMMA ()
7 THALAVADI TN-10-020-003-024/817-A
(ASANUR) 		2910020000NRG23081020221603708 08/10/2022 mageswari 2910020WL048777 mageswari 00048 BKID0008213 1040 1040 Processed 13/10/2022 033431873 mageswari ()
SubTotal 6760 6760
Total 6760 6760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_081022FTO_984798 Bank of India BKID0008213 AREPALAYAM 5200
2 THALAVADI TN2910020_081022FTO_984798 Bank of India BKID0008213 ASANUR 1560

Download In Excel