Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:12:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_291222FTO_1356354
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-10-020-005-005/579-A
(MALLANGULI) 		2910020000NRG23291220222187131 29/12/2022 SIKKAMALLAIYA 2910020WL064460 SIKKAMALLAIYA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292933 SIKKAMALLAIYA ()
2 THALAVADI TN-10-020-005-005/693-A
(MALLANGULI) 		2910020000NRG23291220222187133 29/12/2022 KAPPANNA 2910020WL064460 KAPPANNA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292933 KAPPANNA ()
3 THALAVADI TN-10-020-005-009/822-A
(MALLANGULI) 		2910020000NRG23291220222187139 29/12/2022 ARULAPPAN 2910020WL064460 ARULAPPAN 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292933 ARULAPPAN ()
SubTotal 4680 4680
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_291222FTO_1356354 Union Bank of India UBIN0903663 Soosaipuram 4680

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