Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_261122APB_FTO_1201267
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-10-020-003-004/1061-A
(ASANUR) 		2910020000NRG23261120221953199 26/11/2022 arjunan 2910020WL058560 arjunan 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 arjunan BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-004/1061-A
(ASANUR) 		2910020000NRG23261120221953198 26/11/2022 suramani 2910020WL058560 suramani 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 suramani BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-004/863-A
(ASANUR) 		2910020000NRG23261120221953205 26/11/2022 SATHASIVAN 2910020WL058560 SATHASIVAN 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 SATHASIVAN BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-011/1063-A
(ASANUR) 		2910020000NRG23261120221953221 26/11/2022 SIVANANJAPPA 2910020WL058560 SIVANANJAPPA 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 SIVANANJAPPA BANK OF INDIA(508505)
SubTotal 5200 5200
5 THALAVADI TN-10-020-001-010/961
(BYNAPURAM) 		2910020000NRG23261120221960760 26/11/2022 Puttudevi 2910020WL058711 Puttudevi 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441682 Puttudevi UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-016/1201-A
(BYNAPURAM) 		2910020000NRG23261120221960777 26/11/2022 Channamadhi 2910020WL058711 Channamadhi 00468 UBIN0903663 780 780 Processed 09/12/2022 026441682 Channamadhi UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-016/204-A
(BYNAPURAM) 		2910020000NRG23261120221960792 26/11/2022 Jayamma 2910020WL058711 Jayamma 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441682 Jayamma UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-001-016/537-A
(BYNAPURAM) 		2910020000NRG23261120221960831 26/11/2022 Nagamma 2910020WL058711 Nagamma 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441682 Nagamma UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-001-016/551-A
(BYNAPURAM) 		2910020000NRG23261120221960832 26/11/2022 Bhadramma 2910020WL058711 Bhadramma 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441682 Bhadramma UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-001-016/558-A
(BYNAPURAM) 		2910020000NRG23261120221960833 26/11/2022 Madevi 2910020WL058711 Madevi 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441682 Madevi UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-001-016/570-A
(BYNAPURAM) 		2910020000NRG23261120221960837 26/11/2022 PUTTU MADEVI 2910020WL058711 PUTTU MADEVI 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441682 PUTTU MADEVI UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-001-016/575-A
(BYNAPURAM) 		2910020000NRG23261120221960839 26/11/2022 Madevi 2910020WL058711 Madevi 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441682 Madevi UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-001-016/580-A
(BYNAPURAM) 		2910020000NRG23261120221960840 26/11/2022 Muddumalli 2910020WL058711 Muddumalli 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441682 Muddumalli UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-001-016/831-A
(BYNAPURAM) 		2910020000NRG23261120221960845 26/11/2022 Shivamma 2910020WL058711 Shivamma 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441682 Shivamma UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-001-016/899-A
(BYNAPURAM) 		2910020000NRG23261120221960846 26/11/2022 Madevi 2910020WL058711 Madevi 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441682 Madevi UNION BANK OF INDIA(508500)
SubTotal 13780 13780
Total 18980 18980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_261122APB_FTO_1201267 Bank of India BKID0008213 AREPALAYAM 5200
2 THALAVADI TN2910020_261122APB_FTO_1201267 Union Bank of India UBIN0903663 Soosaipuram 13780

Download In Excel