Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051122FTO_1108423
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-10-020-009-005/4969-A
(THALAVADY) 		2910020000NRG23051120221799363 05/11/2022 CHAITHRA 2910020WL054263 CHAITHRA 00468 UBIN0929310 1365 1365 Processed 15/11/2022 032596197 CHAITHRA ()
2 THALAVADI TN-10-020-009-005/4969-A
(THALAVADY) 		2910020000NRG23051120221799364 05/11/2022 PRASANTH 2910020WL054263 PRASANTH 00468 UBIN0929310 1365 1365 Processed 15/11/2022 032596197 PRASANTH ()
3 THALAVADI TN-10-020-009-009/3695-A
(THALAVADY) 		2910020000NRG23051120221799365 05/11/2022 prema 2910020WL054263 prema 00468 UBIN0929310 1365 1365 Processed 15/11/2022 032596197 prema ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051122FTO_1108423 Union Bank of India UBIN0929310 Thalavadi 4095

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