Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123FTO_1382688
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-10-020-009-004/1940-A
(THALAVADY) 		2910020000NRG23301220222222242 02/01/2023 Guruthayamma 2910020WL065270 Guruthayamma 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292933 Guruthayamma ()
2 THALAVADI TN-10-020-009-004/4883-A
(THALAVADY) 		2910020000NRG23301220222222327 02/01/2023 PAVI 2910020WL065270 PAVI 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292933 PAVI ()
3 THALAVADI TN-10-020-009-004/820-A
(THALAVADY) 		2910020000NRG23301220222222331 02/01/2023 Sannamma 2910020WL065270 Sannamma 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292933 Sannamma ()
4 THALAVADI TN-10-020-009-009/1883-A
(THALAVADY) 		2910020000NRG23301220222222355 02/01/2023 NARAYANA 2910020WL065270 NARAYANA 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292933 NARAYANA ()
5 THALAVADI TN-10-020-009-009/2179-A
(THALAVADY) 		2910020000NRG23311220222225662 02/01/2023 Mangalamma 2910020WL065350 Mangalamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Mangalamma ()
6 THALAVADI TN-10-020-009-009/2560-A
(THALAVADY) 		2910020000NRG23311220222225685 02/01/2023 CHEITHRA 2910020WL065350 CHEITHRA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 CHEITHRA ()
7 THALAVADI TN-10-020-009-009/3258-A
(THALAVADY) 		2910020000NRG23311220222225696 02/01/2023 SUBBULAKSMI 2910020WL065350 SUBBULAKSMI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 SUBBULAKSMI ()
8 THALAVADI TN-10-020-009-009/4057-A
(THALAVADY) 		2910020000NRG23311220222225741 02/01/2023 Mahadeva shetty 2910020WL065350 Mahadeva shetty 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Mahadeva shetty ()
9 THALAVADI TN-10-020-009-009/4096-A
(THALAVADY) 		2910020000NRG23311220222225744 02/01/2023 NAGAMMA 2910020WL065350 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 NAGAMMA ()
10 THALAVADI TN-10-020-009-009/4274-A
(THALAVADY) 		2910020000NRG23311220222225755 02/01/2023 SUSHILAMMA 2910020WL065350 SUSHILAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 SUSHILAMMA ()
11 THALAVADI TN-10-020-009-009/4692-A
(THALAVADY) 		2910020000NRG23301220222222363 02/01/2023 NAGARATHNAMMA 2910020WL065270 NAGARATHNAMMA 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292933 NAGARATHNAMMA ()
12 THALAVADI TN-10-020-009-009/991-A
(THALAVADY) 		2910020000NRG23311220222225842 02/01/2023 Madevamma 2910020WL065350 Madevamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Madevamma ()
13 THALAVADI TN-10-020-009-011/3367-A
(THALAVADY) 		2910020000NRG23311220222225845 02/01/2023 Jayamani 2910020WL065350 Jayamani 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Jayamani ()
14 THALAVADI TN-10-020-009-012/5249-A
(THALAVADY) 		2910020000NRG23301220222222387 02/01/2023 Kannamma 2910020WL065270 Kannamma 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292933 Kannamma ()
SubTotal 21480 21480
15 THALAVADI TN-10-020-009-004/5097-A
(THALAVADY) 		2910020000NRG23301220222222328 02/01/2023 Neelamma 2910020WL065270 Neelamma 00468 UBIN0929310 1500 1500 Processed 02/02/2023 037292933 Neelamma ()
16 THALAVADI TN-10-020-009-004/980-A
(THALAVADY) 		2910020000NRG23301220222222341 02/01/2023 KALAMANI 2910020WL065270 KALAMANI 00468 UBIN0929310 1500 1500 Processed 02/02/2023 037292933 KALAMANI ()
17 THALAVADI TN-10-020-009-009/4429-A
(THALAVADY) 		2910020000NRG23301220222222361 02/01/2023 SARASWATHI 2910020WL065270 SARASWATHI 00468 UBIN0929310 1500 1500 Processed 02/02/2023 037292933 SARASWATHI ()
18 THALAVADI TN-10-020-009-009/813-A
(THALAVADY) 		2910020000NRG23311220222225836 02/01/2023 SUNITHA 2910020WL065350 SUNITHA 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292933 SUNITHA ()
SubTotal 6060 6060
Total 27540 27540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123FTO_1382688 Canara Bank CNRB0001376 TALAVADY 18360
2 THALAVADI TN2910020_020123FTO_1382688 Canara Bank CNRB0001376 THALAVADY 3120
3 THALAVADI TN2910020_020123FTO_1382688 Union Bank of India UBIN0929310 Thalavadi 6060

Download In Excel