Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_221022APB_FTO_1054393
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-10-020-001-001/142-A
(BYNAPURAM) 		2910020000NRG23191020221661132 22/10/2022 Madevi 2910020WL050355 Madevi 00468 UBIN0903663 1638 1638 Processed 29/10/2022 014731570 Madevi UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-001-010/1044-A
(BYNAPURAM) 		2910020000NRG23191020221661128 22/10/2022 Sannamma 2910020WL050351 Sannamma 00468 UBIN0903663 1638 1638 Processed 29/10/2022 014731570 Sannamma UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-010/461-A
(BYNAPURAM) 		2910020000NRG23191020221661127 22/10/2022 Nagamma 2910020WL050350 Nagamma 00468 UBIN0903663 1638 1638 Processed 29/10/2022 014731570 Nagamma UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-012/844
(BYNAPURAM) 		2910020000NRG23191020221661135 22/10/2022 BAGYALAKSHMI 2910020WL050358 BAGYALAKSHMI 00468 UBIN0903663 546 546 Processed 29/10/2022 014731570 BAGYALAKSHMI UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-016/529-A
(BYNAPURAM) 		2910020000NRG23191020221661131 22/10/2022 Jayamma 2910020WL050354 Jayamma 00468 UBIN0903663 546 546 Processed 29/10/2022 014731570 Jayamma UNION BANK OF INDIA(508500)
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_221022APB_FTO_1054393 Union Bank of India UBIN0903663 Soosaipuram 6006

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