Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090123APB_FTO_1412726
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-10-020-002-001/561-A
(GERMALAM) 		2910020000NRG23090120232280746 09/01/2023 Veerabadhrasamy 2910020WL066758 Veerabadhrasamy 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559682 Veerabadhrasamy BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-001/611-A
(GERMALAM) 		2910020000NRG23090120232280747 09/01/2023 MOORTHY 2910020WL066758 MOORTHY 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559682 MOORTHY HDFC BANK LTD(607152)
3 THALAVADI TN-10-020-002-001/738-A
(GERMALAM) 		2910020000NRG23090120232280750 09/01/2023 Madevappa 2910020WL066758 Madevappa 00048 BKID0008213 1300 1300 Processed 01/02/2023 018559682 Madevappa BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-001/780-A
(GERMALAM) 		2910020000NRG23090120232280753 09/01/2023 Sivanamma 2910020WL066758 Sivanamma 00048 BKID0008213 780 780 Processed 01/02/2023 018559682 Sivanamma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-002/641-A
(GERMALAM) 		2910020000NRG23090120232280757 09/01/2023 Sidhappa 2910020WL066758 Sidhappa 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559682 Sidhappa BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-003/790-A
(GERMALAM) 		2910020000NRG23090120232280758 09/01/2023 SIGURAJ 2910020WL066758 SIGURAJ 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559682 SIGURAJ BANK OF BARODA(606985)
7 THALAVADI TN-10-020-002-005/44-A
(GERMALAM) 		2910020000NRG23090120232280760 09/01/2023 DODDATHAI 2910020WL066758 DODDATHAI 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559682 DODDATHAI BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-005/83-A
(GERMALAM) 		2910020000NRG23090120232280761 09/01/2023 RAJAMMA 2910020WL066758 RAJAMMA 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559682 RAJAMMA BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-007/60-A
(GERMALAM) 		2910020000NRG23090120232280765 09/01/2023 Madevappa 2910020WL066758 Madevappa 00048 BKID0008213 1300 1300 Processed 01/02/2023 018559682 Madevappa BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-007/666-A
(GERMALAM) 		2910020000NRG23090120232280767 09/01/2023 Rathnamma 2910020WL066758 Rathnamma 00048 BKID0008213 1040 1040 Processed 01/02/2023 018559682 Rathnamma BANK OF INDIA(508505)
SubTotal 13780 13780
Total 13780 13780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090123APB_FTO_1412726 Bank of India BKID0008213 AREPALAYAM 13780

Download In Excel