Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_130822APB_FTO_719788
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-10-020-005-004/974-A
(MALLANGULI) 		2910020000NRG23130820221166354 13/08/2022 Madvi 2910020WL036165 Madvi 00468 UBIN0903663 1560 1560 Processed 24/08/2022 013156735 Madvi UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-005-009/1074-A
(MALLANGULI) 		2910020000NRG23130820221166389 13/08/2022 Gnanasundari 2910020WL036165 Gnanasundari 00468 UBIN0903663 780 780 Processed 24/08/2022 013156735 Gnanasundari UNION BANK OF INDIA(508500)
SubTotal 2340 2340
Total 2340 2340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_130822APB_FTO_719788 Union Bank of India UBIN0903663 Soosaipuram 2340

Download In Excel