Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_221022FTO_1054900
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-10-020-006-001/307-A
(NEITHALAPURAM) 		2910020000NRG23221020221708700 22/10/2022 MAGESHWARI 2910020WL051628 MAGESHWARI 00078 CNRB0001376 1560 1560 Processed 29/10/2022 014731502 MAGESHWARI ()
2 THALAVADI TN-10-020-006-001/547-A
(NEITHALAPURAM) 		2910020000NRG23221020221708701 22/10/2022 MADEVI 2910020WL051628 MADEVI 00078 CNRB0001376 1560 1560 Processed 29/10/2022 014731502 MADEVI ()
SubTotal 3120 3120
3 THALAVADI TN-10-020-006-006/64-A
(NEITHALAPURAM) 		2910020000NRG23221020221708704 22/10/2022 S.PUTTURAJ 2910020WL051628 S.PUTTURAJ 00415 SBIN0001674 1560 1560 Processed 29/10/2022 014731502 S.PUTTURAJ ()
SubTotal 1560 1560
4 THALAVADI TN-10-020-006-006/534-A
(NEITHALAPURAM) 		2910020000NRG23221020221708703 22/10/2022 MADHAPPA 2910020WL051628 MADHAPPA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 MADHAPPA ()
SubTotal 1560 1560
Total 6240 6240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_221022FTO_1054900 Canara Bank CNRB0001376 TALAVADY 3120
2 THALAVADI TN2910020_221022FTO_1054900 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
3 THALAVADI TN2910020_221022FTO_1054900 Union Bank of India UBIN0903663 Soosaipuram 1560

Download In Excel