Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:46:26 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090922APB_FTO_851390

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-10-020-001-012/844 (BYNAPURAM)

2910020000NRG23070920221367864

09/09/2022

BAGYALAKSHMI

2910020WL041775

BAGYALAKSHMI

00468

UBIN0903663

1092

1092

Processed

13/10/2022

033431835

BAGYALAKSHMI

UNION BANK OF INDIA(508500)

2

THALAVADI

TN-10-020-001-016/201-A (BYNAPURAM)

2910020000NRG23070920221367857

09/09/2022

Nagamma

2910020WL041768

Nagamma

00468

UBIN0903663

1092

1092

Processed

13/10/2022

033431835

Nagamma

UNION BANK OF INDIA(508500)

3

THALAVADI

TN-10-020-001-016/529-A (BYNAPURAM)

2910020000NRG23070920221367858

09/09/2022

Jayamma

2910020WL041769

Jayamma

00468

UBIN0903663

1092

1092

Processed

13/10/2022

033431835

Jayamma

UNION BANK OF INDIA(508500)

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_090922APB_FTO_851390	Union Bank of India	UBIN0903663	Soosaipuram	3276

Download In Excel