Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220822FTO_749667
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-10-020-008-008/336-A
(THIGINARAI) 		2910020000NRG23210820221229601 22/08/2022 JOTHI 2910020WL037877 JOTHI 00468 UBIN0903663 273 273 Processed 27/08/2022 014512507 JOTHI ()
2 THALAVADI TN-10-020-008-008/336-A
(THIGINARAI) 		2910020000NRG23210820221229600 22/08/2022 SIDDARAJ 2910020WL037877 SIDDARAJ 00468 UBIN0903663 546 546 Processed 27/08/2022 014512507 SIDDARAJ ()
SubTotal 819 819
Total 819 819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_220822FTO_749667 Union Bank of India UBIN0903663 Soosaipuram 819

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