Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101022FTO_992321
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-10-020-009-002/955-A
(THALAVADY) 		2910020000NRG23101020221609563 10/10/2022 JEYALAKSHMI 2910020WL048904 JEYALAKSHMI 00078 CNRB0001376 780 780 Processed 14/10/2022 035857944 JEYALAKSHMI ()
2 THALAVADI TN-10-020-009-003/1594-A
(THALAVADY) 		2910020000NRG23101020221609173 10/10/2022 Muthamma 2910020WL048888 Muthamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857944 Muthamma ()
3 THALAVADI TN-10-020-009-003/1599-A
(THALAVADY) 		2910020000NRG23101020221609604 10/10/2022 Doddathayamma 2910020WL048904 Doddathayamma 00078 CNRB0001376 780 780 Processed 14/10/2022 035857944 Doddathayamma ()
4 THALAVADI TN-10-020-009-003/2016-A
(THALAVADY) 		2910020000NRG23101020221609648 10/10/2022 Kempamani 2910020WL048904 Kempamani 00078 CNRB0001376 780 780 Processed 14/10/2022 035857944 Kempamani ()
5 THALAVADI TN-10-020-009-003/2217
(THALAVADY) 		2910020000NRG23101020221609175 10/10/2022 Jayamma 2910020WL048888 Jayamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857944 Jayamma ()
6 THALAVADI TN-10-020-009-003/2306-A
(THALAVADY) 		2910020000NRG23101020221609176 10/10/2022 SHEELA 2910020WL048888 SHEELA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857944 SHEELA ()
7 THALAVADI TN-10-020-009-003/5066-A
(THALAVADY) 		2910020000NRG23101020221610339 10/10/2022 Rejina 2910020WL048912 Rejina 00078 CNRB0001376 780 780 Processed 14/10/2022 035857944 Rejina ()
8 THALAVADI TN-10-020-009-003/5132-A
(THALAVADY) 		2910020000NRG23101020221610343 10/10/2022 Siddarajamma 2910020WL048912 Siddarajamma 00078 CNRB0001376 780 780 Processed 14/10/2022 035857944 Siddarajamma ()
9 THALAVADI TN-10-020-009-003/5177-A
(THALAVADY) 		2910020000NRG23101020221609179 10/10/2022 siddaraj B 2910020WL048888 siddaraj B 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857944 siddaraj B ()
10 THALAVADI TN-10-020-009-003/931-A
(THALAVADY) 		2910020000NRG23101020221610347 10/10/2022 RATHINAMMA 2910020WL048912 RATHINAMMA 00078 CNRB0001376 780 780 Processed 14/10/2022 035857944 RATHINAMMA ()
11 THALAVADI TN-10-020-009-006/4669-A
(THALAVADY) 		2910020000NRG23101020221610359 10/10/2022 KUNNUMADEGOWDA 2910020WL048912 KUNNUMADEGOWDA 00078 CNRB0001376 843 843 Processed 14/10/2022 035857944 KUNNUMADEGOWDA ()
SubTotal 10723 10723
12 THALAVADI TN-10-020-009-003/1797-A
(THALAVADY) 		2910020000NRG23101020221609643 10/10/2022 Suresh 2910020WL048904 Suresh 00468 UBIN0929310 780 780 Processed 14/10/2022 035857944 Suresh ()
13 THALAVADI TN-10-020-009-003/319-A
(THALAVADY) 		2910020000NRG23101020221609177 10/10/2022 DUNDAMMA 2910020WL048888 DUNDAMMA 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035857944 DUNDAMMA ()
14 THALAVADI TN-10-020-009-003/4842-A
(THALAVADY) 		2910020000NRG23101020221609178 10/10/2022 Siddaraji 2910020WL048888 Siddaraji 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035857944 Siddaraji ()
15 THALAVADI TN-10-020-009-003/4956-A
(THALAVADY) 		2910020000NRG23101020221610334 10/10/2022 Nagendra 2910020WL048912 Nagendra 00468 UBIN0929310 780 780 Processed 14/10/2022 035857944 Nagendra ()
16 THALAVADI TN-10-020-009-006/3875-A
(THALAVADY) 		2910020000NRG23101020221610358 10/10/2022 GIRIJAMMA 2910020WL048912 GIRIJAMMA 00468 UBIN0929310 780 780 Processed 14/10/2022 035857944 GIRIJAMMA ()
SubTotal 4940 4940
Total 15663 15663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101022FTO_992321 Canara Bank CNRB0001376 canara bank,thalavadi 1300
2 THALAVADI TN2910020_101022FTO_992321 Canara Bank CNRB0001376 TALAVADY 7863
3 THALAVADI TN2910020_101022FTO_992321 Canara Bank CNRB0001376 THALAVADY 1560
4 THALAVADI TN2910020_101022FTO_992321 Union Bank of India UBIN0929310 Thalavadi 4940

Download In Excel