Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_280223APB_FTO_1602354
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-10-020-001-001/241-A
(BYNAPURAM) 		2910020000NRG23280220232538374 28/02/2023 PUTTI 2910020WL074529 PUTTI 00468 UBIN0903663 1405 1405 Processed 02/04/2023 005717464 PUTTI STATE BANK OF INDIA(508548)
2 THALAVADI TN-10-020-001-001/87-A
(BYNAPURAM) 		2910020000NRG23280220232538375 28/02/2023 Madevi 2910020WL074529 Madevi 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005717464 Madevi UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-001/9-A
(BYNAPURAM) 		2910020000NRG23280220232538376 28/02/2023 S.PUTTURANGI 2910020WL074529 S.PUTTURANGI 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005717464 S.PUTTURANGI UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-004/1054-A
(BYNAPURAM) 		2910020000NRG23280220232538377 28/02/2023 Lingamma 2910020WL074529 Lingamma 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005717464 Lingamma UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-004/1097-A
(BYNAPURAM) 		2910020000NRG23280220232538378 28/02/2023 Basava 2910020WL074529 Basava 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005717464 Basava UNION BANK OF INDIA(508500)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_280223APB_FTO_1602354 Union Bank of India UBIN0903663 Soosaipuram 7025

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