Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:21:02 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508598

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-10-020-009-003/5242-A (THALAVADY)

2910020000NRG23300120232400564

30/01/2023

Kasthuriraja

2910020WL070135

Kasthuriraja

00078

CNRB0001376

520

520

Processed

01/02/2023

018558566

Kasthuriraja

UNION BANK OF INDIA(508500)

2

THALAVADI

TN-10-020-009-005/114-A (THALAVADY)

2910020000NRG23300120232400566

30/01/2023

Shilpa

2910020WL070135

Shilpa

00078

CNRB0001376

520

520

Processed

01/02/2023

018558566

Shilpa

CANARA BANK(508532)

3

THALAVADI

TN-10-020-009-009/4974-A (THALAVADY)

2910020000NRG23300120232400610

30/01/2023

Sivanna

2910020WL070135

Sivanna

00078

CNRB0001376

520

520

Processed

01/02/2023

018558566

Sivanna

CANARA BANK(508532)

SubTotal

1560

1560

Total

1560

1560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_300123APB_FTO_1508598	Canara Bank	CNRB0001376	TALAVADY	1560

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