Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300323FTO_1713561
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-10-020-010-002/1519-A
(THINGALUR) 		2910020000NRG23300320232691087 30/03/2023 Kamalamma 2910020WL079930 Kamalamma 00048 BKID0008213 1500 1500 Processed 02/04/2023 008365030 Kamalamma ()
2 THALAVADI TN-10-020-010-008/1235-A
(THINGALUR) 		2910020000NRG23300320232691098 30/03/2023 Lakshmi 2910020WL079930 Lakshmi 00048 BKID0008213 1250 1250 Processed 02/04/2023 008365030 Lakshmi ()
SubTotal 2750 2750
3 THALAVADI TN-10-020-008-003/473-A
(THIGINARAI) 		2910020000NRG23300320232689698 30/03/2023 MADEVAN 2910020WL079877 MADEVAN 00078 CNRB0001376 1638 1638 Processed 02/04/2023 008365030 MADEVAN ()
4 THALAVADI TN-10-020-008-005/3038-A
(THIGINARAI) 		2910020000NRG23300320232689737 30/03/2023 Dhanalakshmi G 2910020WL079880 Dhanalakshmi G 00078 CNRB0001376 1300 1300 Processed 02/04/2023 008365030 Dhanalakshmi G ()
5 THALAVADI TN-10-020-008-008/347-A
(THIGINARAI) 		2910020000NRG23300320232689749 30/03/2023 Shankarraj M 2910020WL079880 Shankarraj M 00078 CNRB0001376 1560 1560 Processed 02/04/2023 008365030 Shankarraj M ()
SubTotal 4498 4498
6 THALAVADI TN-10-020-001-010/2434-A
(BYNAPURAM) 		2910020000NRG23290320232677251 30/03/2023 Mantelinga 2910020WL079388 Mantelinga 00468 UBIN0903663 1686 1686 Processed 03/04/2023 008365030 Mantelinga ()
SubTotal 1686 1686
Total 8934 8934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300323FTO_1713561 Bank of India BKID0008213 AREPALAYAM 2750
2 THALAVADI TN2910020_300323FTO_1713561 Canara Bank CNRB0001376 TALAVADY 4498
3 THALAVADI TN2910020_300323FTO_1713561 Union Bank of India UBIN0903663 Soosaipuram 1686

Download In Excel