Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:27:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_221022APB_FTO_1054284
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-10-020-008-004/1053-A
(THIGINARAI) 		2910020000NRG23221020221699986 22/10/2022 Rajamma 2910020WL051429 Rajamma 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731570 Rajamma UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-008-004/782-A
(THIGINARAI) 		2910020000NRG23221020221700038 22/10/2022 Girija 2910020WL051429 Girija 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731570 Girija UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-008-004/96-A
(THIGINARAI) 		2910020000NRG23221020221700045 22/10/2022 Nagamma 2910020WL051429 Nagamma 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731570 Nagamma UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-008/1097
(THIGINARAI) 		2910020000NRG23221020221700056 22/10/2022 GOWRI 2910020WL051429 GOWRI 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731570 GOWRI UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-008-008/832-A
(THIGINARAI) 		2910020000NRG23221020221700135 22/10/2022 RAJAMMA 2910020WL051429 RAJAMMA 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731570 RAJAMMA UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-008/951-A
(THIGINARAI) 		2910020000NRG23221020221700146 22/10/2022 Jayamma 2910020WL051429 Jayamma 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731570 Jayamma UNION BANK OF INDIA(508500)
SubTotal 8060 8060
Total 8060 8060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_221022APB_FTO_1054284 Union Bank of India UBIN0903663 Soosaipuram 8060

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