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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090922APB_FTO_851251
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-10-020-005-001/813-A
(MALLANGULI) 		2910020000NRG23080920221393982 09/09/2022 Thundamma 2910020WL042559 Thundamma 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431835 Thundamma UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-005-005/419-A
(MALLANGULI) 		2910020000NRG23080920221394011 09/09/2022 Puttumadhamma 2910020WL042559 Puttumadhamma 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431835 Puttumadhamma UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-005-005/437-A
(MALLANGULI) 		2910020000NRG23080920221394014 09/09/2022 Nagamma 2910020WL042559 Nagamma 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431835 Nagamma UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-005-009/1221-A
(MALLANGULI) 		2910020000NRG23080920221394020 09/09/2022 Rajeshwari 2910020WL042559 Rajeshwari 00468 UBIN0903663 780 780 Processed 13/10/2022 033431835 Rajeshwari UNION BANK OF INDIA(508500)
SubTotal 4940 4940
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090922APB_FTO_851251 Union Bank of India UBIN0903663 Soosaipuram 4940

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