Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_170323APB_FTO_1660718
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-10-020-008-004/2390-A
(THIGINARAI) 		2910020000NRG23170320232629971 17/03/2023 SOWBAKIYA 2910020WL077765 SOWBAKIYA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730281 SOWBAKIYA BANK OF BARODA(606985)
SubTotal 1560 1560
2 THALAVADI TN-10-020-008-004/1651-A
(THIGINARAI) 		2910020000NRG23170320232629966 17/03/2023 NEELAMMA 2910020WL077765 NEELAMMA 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730281 NEELAMMA CENTRAL BANK OF INDIA(607115)
3 THALAVADI TN-10-020-008-004/2086-A
(THIGINARAI) 		2910020000NRG23170320232629967 17/03/2023 Kalamma 2910020WL077765 Kalamma 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730281 Kalamma INDUSIND BANK(607189)
4 THALAVADI TN-10-020-008-004/21
(THIGINARAI) 		2910020000NRG23170320232629968 17/03/2023 RATTHINAMMA 2910020WL077765 RATTHINAMMA 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730281 RATTHINAMMA CANARA BANK(508532)
5 THALAVADI TN-10-020-008-004/2207-A
(THIGINARAI) 		2910020000NRG23170320232629969 17/03/2023 Jayasheela 2910020WL077765 Jayasheela 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Jayasheela UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-004/2262-A
(THIGINARAI) 		2910020000NRG23170320232629970 17/03/2023 SAROJA 2910020WL077765 SAROJA 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 SAROJA UNION BANK OF INDIA(508500)
SubTotal 7800 7800
Total 9360 9360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_170323APB_FTO_1660718 Canara Bank CNRB0001376 TALAVADY 1560
2 THALAVADI TN2910020_170323APB_FTO_1660718 Union Bank of India UBIN0903663 Soosaipuram 7800

Download In Excel