Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:21:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_240922APB_FTO_916197
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-10-020-001-001/110-A
(BYNAPURAM)
2910020000NRG23230920221502534 24/09/2022 SURESH 2910020WL046061 SURESH 00468 UBIN0903663 1560 1560 Processed 11/10/2022 014307579 SURESH UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-001-001/141-A
(BYNAPURAM)
2910020000NRG23230920221502537 24/09/2022 Nagi 2910020WL046061 Nagi 00468 UBIN0903663 1560 1560 Processed 11/10/2022 014307579 Nagi UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-001/149-A
(BYNAPURAM)
2910020000NRG23230920221502539 24/09/2022 Madevi 2910020WL046061 Madevi 00468 UBIN0903663 1300 1300 Processed 11/10/2022 014307579 Madevi UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-001/150-A
(BYNAPURAM)
2910020000NRG23230920221502540 24/09/2022 Nagamma 2910020WL046061 Nagamma 00468 UBIN0903663 1560 1560 Processed 11/10/2022 014307579 Nagamma UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-001/193-A
(BYNAPURAM)
2910020000NRG23230920221502545 24/09/2022 PUTTURANGAMMA 2910020WL046061 PUTTURANGAMMA 00468 UBIN0903663 1040 1040 Processed 11/10/2022 014307579 PUTTURANGAMMA UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-009/1025-A
(BYNAPURAM)
2910020000NRG23230920221495425 24/09/2022 Sundari 2910020WL045904 Sundari 00468 UBIN0903663 780 780 Processed 11/10/2022 014307579 Sundari UNION BANK OF INDIA(508500)
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_240922APB_FTO_916197 Union Bank of India UBIN0903663 Soosaipuram 7800

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