Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123APB_FTO_1383497
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-10-020-008-003/1042-A
(THIGINARAI) 		2910020000NRG23301220222214950 02/01/2023 THANGAMANI 2910020WL065118 THANGAMANI 00468 UBIN0903663 1405 1405 Processed 02/02/2023 037292498 THANGAMANI CANARA BANK(508532)
2 THALAVADI TN-10-020-008-003/1462-A
(THIGINARAI) 		2910020000NRG23301220222214955 02/01/2023 pongodi 2910020WL065119 pongodi 00468 UBIN0903663 1405 1405 Processed 02/02/2023 037292498 pongodi UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-008-003/1632-A
(THIGINARAI) 		2910020000NRG23301220222214951 02/01/2023 KUMAR 2910020WL065118 KUMAR 00468 UBIN0903663 1405 1405 Processed 02/02/2023 037292498 KUMAR UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-003/3090-A
(THIGINARAI) 		2910020000NRG23301220222214956 02/01/2023 SNEHA KUMAR 2910020WL065119 SNEHA KUMAR 00468 UBIN0903663 1405 1405 Processed 02/02/2023 037292498 SNEHA KUMAR UNION BANK OF INDIA(508500)
SubTotal 5620 5620
5 THALAVADI TN-10-020-008-003/1744-A
(THIGINARAI) 		2910020000NRG23301220222214952 02/01/2023 RUKUMANI 2910020WL065118 RUKUMANI 00468 UBIN0929310 1405 1405 Processed 02/02/2023 037292498 RUKUMANI UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-003/3090-A
(THIGINARAI) 		2910020000NRG23301220222214954 02/01/2023 Siddharth 2910020WL065118 Siddharth 00468 UBIN0929310 1405 1405 Processed 02/02/2023 037292498 Siddharth UNION BANK OF INDIA(508500)
SubTotal 2810 2810
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123APB_FTO_1383497 Union Bank of India UBIN0903663 Soosaipuram 5620
2 THALAVADI TN2910020_020123APB_FTO_1383497 Union Bank of India UBIN0929310 Thalavadi 2810

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