Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_151022FTO_1015004
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-10-020-003-002/737-A
(ASANUR) 		2910020000NRG23151020221645094 15/10/2022 MAGESHWARI 2910020WL049966 MAGESHWARI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MAGESHWARI ()
2 THALAVADI TN-10-020-003-003/53-A
(ASANUR) 		2910020000NRG23151020221645146 15/10/2022 MUNIYAMMA 2910020WL049966 MUNIYAMMA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MUNIYAMMA ()
3 THALAVADI TN-10-020-003-006/1365-A
(ASANUR) 		2910020000NRG23151020221645171 15/10/2022 MATHI 2910020WL049966 MATHI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MATHI ()
4 THALAVADI TN-10-020-003-008/1606-A
(ASANUR) 		2910020000NRG23151020221645172 15/10/2022 JADAISAMY 2910020WL049966 JADAISAMY 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 JADAISAMY ()
5 THALAVADI TN-10-020-003-018/1642-A
(ASANUR) 		2910020000NRG23151020221645189 15/10/2022 MAATHEVAMMA 2910020WL049966 MAATHEVAMMA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014575037 MAATHEVAMMA ()
SubTotal 6500 6500
Total 6500 6500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_151022FTO_1015004 Bank of India BKID0008213 AREPALAYAM 6500

Download In Excel