Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:25:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_170822FTO_733140
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-10-020-007-007/1530-A
(TALAMALAI) 		2910020000NRG23170820221176310 17/08/2022 RAJI 2910020WL036385 RAJI 00078 CNRB0001376 1638 1638 Processed 25/08/2022 014193862 RAJI ()
2 THALAVADI TN-10-020-007-007/586-A
(TALAMALAI) 		2910020000NRG23170820221176317 17/08/2022 ALAMMA 2910020WL036385 ALAMMA 00078 CNRB0001376 1638 1638 Processed 25/08/2022 014193862 ALAMMA ()
SubTotal 3276 3276
3 THALAVADI TN-10-020-001-005/1744-A
(BYNAPURAM) 		2910020000NRG23170820221176093 17/08/2022 SELVI 2910020WL036374 SELVI 00105 CORP0000366 1365 1365 Processed 25/08/2022 014193862 SELVI ()
SubTotal 1365 1365
4 THALAVADI TN-10-020-001-010/1448-A
(BYNAPURAM) 		2910020000NRG23170820221176081 17/08/2022 CHIKKATHAIYAMMA 2910020WL036362 CHIKKATHAIYAMMA 00468 UBIN0903663 1638 1638 Processed 25/08/2022 014193862 CHIKKATHAIYAMMA ()
5 THALAVADI TN-10-020-001-010/652-A
(BYNAPURAM) 		2910020000NRG23170820221176079 17/08/2022 Doddathai 2910020WL036360 Doddathai 00468 UBIN0903663 1638 1638 Processed 25/08/2022 014193862 Doddathai ()
6 THALAVADI TN-10-020-001-010/822
(BYNAPURAM) 		2910020000NRG23170820221176080 17/08/2022 PUTTURACHI 2910020WL036361 PUTTURACHI 00468 UBIN0903663 1638 1638 Processed 25/08/2022 014193862 PUTTURACHI ()
7 THALAVADI TN-10-020-001-012/1969-A
(BYNAPURAM) 		2910020000NRG23170820221176097 17/08/2022 Rangasamy 2910020WL036378 Rangasamy 00468 UBIN0903663 1365 1365 Processed 25/08/2022 014193862 Rangasamy ()
8 THALAVADI TN-10-020-001-012/304-A
(BYNAPURAM) 		2910020000NRG23170820221176098 17/08/2022 Jayamma 2910020WL036379 Jayamma 00468 UBIN0903663 1365 1365 Processed 25/08/2022 014193862 Jayamma ()
9 THALAVADI TN-10-020-001-016/1114-A
(BYNAPURAM) 		2910020000NRG23170820221176084 17/08/2022 Chenna 2910020WL036365 Chenna 00468 UBIN0903663 1638 1638 Processed 25/08/2022 014193862 Chenna ()
10 THALAVADI TN-10-020-001-016/1127-A
(BYNAPURAM) 		2910020000NRG23170820221176092 17/08/2022 Madevamma 2910020WL036373 Madevamma 00468 UBIN0903663 1365 1365 Processed 25/08/2022 014193862 Madevamma ()
11 THALAVADI TN-10-020-001-016/1886-A
(BYNAPURAM) 		2910020000NRG23170820221176091 17/08/2022 RAJI 2910020WL036372 RAJI 00468 UBIN0903663 1638 1638 Processed 25/08/2022 014193862 RAJI ()
12 THALAVADI TN-10-020-001-016/1928-A
(BYNAPURAM) 		2910020000NRG23170820221176083 17/08/2022 JOTHY 2910020WL036364 JOTHY 00468 UBIN0903663 1638 1638 Processed 25/08/2022 014193862 JOTHY ()
13 THALAVADI TN-10-020-001-016/2284-A
(BYNAPURAM) 		2910020000NRG23170820221176085 17/08/2022 LINGARAJU 2910020WL036366 LINGARAJU 00468 UBIN0903663 1638 1638 Processed 25/08/2022 014193862 LINGARAJU ()
14 THALAVADI TN-10-020-001-016/2345-A
(BYNAPURAM) 		2910020000NRG23170820221176086 17/08/2022 SEENA 2910020WL036367 SEENA 00468 UBIN0903663 1365 1365 Processed 25/08/2022 014193862 SEENA ()
15 THALAVADI TN-10-020-001-016/378-A
(BYNAPURAM) 		2910020000NRG23170820221176082 17/08/2022 CHIKKATHAI 2910020WL036363 CHIKKATHAI 00468 UBIN0903663 1638 1638 Processed 25/08/2022 014193862 CHIKKATHAI ()
16 THALAVADI TN-10-020-001-017/2245-A
(BYNAPURAM) 		2910020000NRG23170820221176095 17/08/2022 SUBARAMANI 2910020WL036376 SUBARAMANI 00468 UBIN0903663 1638 1638 Processed 25/08/2022 014193862 SUBARAMANI ()
17 THALAVADI TN-10-020-001-018/1945-A
(BYNAPURAM) 		2910020000NRG23170820221176094 17/08/2022 Sathya 2910020WL036375 Sathya 00468 UBIN0903663 1365 1365 Processed 25/08/2022 014193862 Sathya ()
18 THALAVADI TN-10-020-005-001/1918-A
(MALLANGULI) 		2910020000NRG23170820221176703 17/08/2022 Srimathi S 2910020WL036413 Srimathi S 00468 UBIN0903663 1092 1092 Processed 25/08/2022 014193862 Srimathi S ()
SubTotal 22659 22659
19 THALAVADI TN-10-020-001-001/2293-A
(BYNAPURAM) 		2910020000NRG23170820221176087 17/08/2022 RAJU 2910020WL036368 RAJU 00468 UBIN0929310 1638 1638 Processed 25/08/2022 014193862 RAJU ()
SubTotal 1638 1638
Total 28938 28938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_170822FTO_733140 Canara Bank CNRB0001376 TALAVADY 3276
2 THALAVADI TN2910020_170822FTO_733140 CORPORATION BANK CORP0000366 SOOSAIPURAM 1365
3 THALAVADI TN2910020_170822FTO_733140 Union Bank of India UBIN0903663 Soosaipuram 22659
4 THALAVADI TN2910020_170822FTO_733140 Union Bank of India UBIN0929310 Thalavadi 1638

Download In Excel