Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:17:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051122APB_FTO_1108357
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-10-020-001-001/198-A
(BYNAPURAM) 		2910020000NRG23041120221783823 05/11/2022 Kalamma 2910020WL053883 Kalamma 00468 UBIN0903663 1638 1638 Processed 15/11/2022 032596268 Kalamma UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-001-016/1124-A
(BYNAPURAM) 		2910020000NRG23041120221783825 05/11/2022 Puttamma 2910020WL053883 Puttamma 00468 UBIN0903663 1638 1638 Processed 15/11/2022 032596268 Puttamma UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051122APB_FTO_1108357 Union Bank of India UBIN0903663 Soosaipuram 3276

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