Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070422APB_FTO_42260
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-10-020-001-008/1803-A
(BYNAPURAM) 		2910020000NRG23070420220005752 07/04/2022 DURAIRAJ 2910020WL000260 DURAIRAJ 00078 CNRB0001376 1250 1250 Processed 04/05/2022 036264978 DURAIRAJ UNION BANK OF INDIA(508500)
SubTotal 1250 1250
2 THALAVADI TN-10-020-001-001/90-A
(BYNAPURAM) 		2910020000NRG23070420220005747 07/04/2022 Puttamma 2910020WL000260 Puttamma 00468 UBIN0903663 1250 1250 Processed 04/05/2022 036264978 Puttamma UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-008/930
(BYNAPURAM) 		2910020000NRG23070420220005758 07/04/2022 nirmala 2910020WL000260 nirmala 00468 UBIN0903663 1250 1250 Processed 04/05/2022 036264978 nirmala UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-009/1768-A
(BYNAPURAM) 		2910020000NRG23070420220005761 07/04/2022 SAKAMMA 2910020WL000260 SAKAMMA 00468 UBIN0903663 1250 1250 Processed 04/05/2022 036264978 SAKAMMA UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-009/1849-A
(BYNAPURAM) 		2910020000NRG23070420220005762 07/04/2022 basamani 2910020WL000260 basamani 00468 UBIN0903663 1250 1250 Processed 04/05/2022 036264978 basamani UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-017/403-A
(BYNAPURAM) 		2910020000NRG23070420220005797 07/04/2022 BASAMANI 2910020WL000260 BASAMANI 00468 UBIN0903663 1250 1250 Processed 04/05/2022 036264978 BASAMANI UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-017/989-A
(BYNAPURAM) 		2910020000NRG23070420220005799 07/04/2022 Jademadamma 2910020WL000260 Jademadamma 00468 UBIN0903663 1250 1250 Processed 04/05/2022 036264978 Jademadamma UNION BANK OF INDIA(508500)
SubTotal 7500 7500
Total 8750 8750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070422APB_FTO_42260 Canara Bank CNRB0001376 TALAVADY 1250
2 THALAVADI TN2910020_070422APB_FTO_42260 Union Bank of India UBIN0903663 Soosaipuram 7500

Download In Excel