Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:38:30 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222FTO_1317627

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-10-020-008-001/1699-A (THIGINARAI)

2910020000NRG23211220222118469

21/12/2022

BAGYA

2910020WL062855

BAGYA

00468

UBIN0903663

780

780

Processed

01/02/2023

018558883

BAGYA

()

SubTotal

780

780

Total

780

780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_211222FTO_1317627	Union Bank of India	UBIN0903663	Soosaipuram	780

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