Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140922FTO_871068
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-10-020-001-005/1744-A
(BYNAPURAM) 		2910020000NRG23140920221415649 14/09/2022 SELVI 2910020WL043313 SELVI 00105 CORP0000366 1638 1638 Processed 14/10/2022 035858333 SELVI ()
SubTotal 1638 1638
2 THALAVADI TN-10-020-001-010/652-A
(BYNAPURAM) 		2910020000NRG23140920221415637 14/09/2022 Doddathai 2910020WL043301 Doddathai 00468 UBIN0903663 1365 1365 Processed 14/10/2022 035858333 Doddathai ()
3 THALAVADI TN-10-020-001-010/822
(BYNAPURAM) 		2910020000NRG23140920221415639 14/09/2022 PUTTURACHI 2910020WL043303 PUTTURACHI 00468 UBIN0903663 1638 1638 Processed 14/10/2022 035858333 PUTTURACHI ()
4 THALAVADI TN-10-020-001-012/1969-A
(BYNAPURAM) 		2910020000NRG23140920221415653 14/09/2022 Rangasamy 2910020WL043317 Rangasamy 00468 UBIN0903663 1638 1638 Processed 14/10/2022 035858333 Rangasamy ()
5 THALAVADI TN-10-020-001-012/304-A
(BYNAPURAM) 		2910020000NRG23140920221415654 14/09/2022 Jayamma 2910020WL043318 Jayamma 00468 UBIN0903663 1638 1638 Processed 14/10/2022 035858333 Jayamma ()
6 THALAVADI TN-10-020-001-016/1114-A
(BYNAPURAM) 		2910020000NRG23140920221415642 14/09/2022 Chenna 2910020WL043306 Chenna 00468 UBIN0903663 1638 1638 Processed 14/10/2022 035858333 Chenna ()
7 THALAVADI TN-10-020-001-016/1127-A
(BYNAPURAM) 		2910020000NRG23140920221415648 14/09/2022 Madevamma 2910020WL043312 Madevamma 00468 UBIN0903663 1638 1638 Processed 14/10/2022 035858333 Madevamma ()
8 THALAVADI TN-10-020-001-016/1886-A
(BYNAPURAM) 		2910020000NRG23140920221415647 14/09/2022 RAJI 2910020WL043311 RAJI 00468 UBIN0903663 1638 1638 Processed 14/10/2022 035858333 RAJI ()
9 THALAVADI TN-10-020-001-016/1928-A
(BYNAPURAM) 		2910020000NRG23140920221415641 14/09/2022 JOTHY 2910020WL043305 JOTHY 00468 UBIN0903663 1638 1638 Processed 14/10/2022 035858333 JOTHY ()
10 THALAVADI TN-10-020-001-016/2284-A
(BYNAPURAM) 		2910020000NRG23140920221415638 14/09/2022 LINGARAJU 2910020WL043302 LINGARAJU 00468 UBIN0903663 1092 1092 Processed 14/10/2022 035858333 LINGARAJU ()
11 THALAVADI TN-10-020-001-016/2345-A
(BYNAPURAM) 		2910020000NRG23140920221415643 14/09/2022 SEENA 2910020WL043307 SEENA 00468 UBIN0903663 1638 1638 Processed 14/10/2022 035858333 SEENA ()
12 THALAVADI TN-10-020-001-016/378-A
(BYNAPURAM) 		2910020000NRG23140920221415640 14/09/2022 CHIKKATHAI 2910020WL043304 CHIKKATHAI 00468 UBIN0903663 1638 1638 Processed 14/10/2022 035858333 CHIKKATHAI ()
13 THALAVADI TN-10-020-001-017/2245-A
(BYNAPURAM) 		2910020000NRG23140920221415651 14/09/2022 SUBARAMANI 2910020WL043315 SUBARAMANI 00468 UBIN0903663 1638 1638 Processed 14/10/2022 035858333 SUBARAMANI ()
14 THALAVADI TN-10-020-001-018/1945-A
(BYNAPURAM) 		2910020000NRG23140920221415650 14/09/2022 Sathya 2910020WL043314 Sathya 00468 UBIN0903663 1638 1638 Processed 14/10/2022 035858333 Sathya ()
SubTotal 20475 20475
15 THALAVADI TN-10-020-001-001/2293-A
(BYNAPURAM) 		2910020000NRG23140920221415644 14/09/2022 RAJU 2910020WL043308 RAJU 00468 UBIN0929310 1638 1638 Processed 14/10/2022 035858333 RAJU ()
SubTotal 1638 1638
Total 23751 23751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140922FTO_871068 CORPORATION BANK CORP0000366 SOOSAIPURAM 1638
2 THALAVADI TN2910020_140922FTO_871068 Union Bank of India UBIN0903663 Soosaipuram 20475
3 THALAVADI TN2910020_140922FTO_871068 Union Bank of India UBIN0929310 Thalavadi 1638

Download In Excel