Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:29:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_030722FTO_470794
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-10-020-004-004/251-A
(IGGALUR) 		2910020000NRG23020720220759190 03/07/2022 MANGALAMMA 2910020WL023933 MANGALAMMA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 MANGALAMMA ()
2 THALAVADI TN-10-020-004-004/624-A
(IGGALUR) 		2910020000NRG23020720220759216 03/07/2022 KAPPANNA 2910020WL023933 KAPPANNA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 KAPPANNA ()
3 THALAVADI TN-10-020-004-004/684
(IGGALUR) 		2910020000NRG23020720220759218 03/07/2022 NAGARAJ 2910020WL023933 NAGARAJ 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 NAGARAJ ()
4 THALAVADI TN-10-020-004-004/835-A
(IGGALUR) 		2910020000NRG23020720220759229 03/07/2022 RAVI 2910020WL023933 RAVI 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 RAVI ()
5 THALAVADI TN-10-020-004-004/835-A
(IGGALUR) 		2910020000NRG23020720220759230 03/07/2022 ROOPA 2910020WL023933 ROOPA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015112729 ROOPA ()
SubTotal 7800 7800
6 THALAVADI TN-10-020-005-001/2039-A
(MALLANGULI) 		2910020000NRG23020720220745431 03/07/2022 Nagamma 2910020WL023597 Nagamma 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112729 Nagamma ()
7 THALAVADI TN-10-020-005-002/1141-A
(MALLANGULI) 		2910020000NRG23020720220745435 03/07/2022 NAGARAJ 2910020WL023598 NAGARAJ 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112729 NAGARAJ ()
8 THALAVADI TN-10-020-005-002/1742-A
(MALLANGULI) 		2910020000NRG23020720220745436 03/07/2022 Nandhini 2910020WL023598 Nandhini 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112729 Nandhini ()
9 THALAVADI TN-10-020-005-002/1751-A
(MALLANGULI) 		2910020000NRG23020720220745438 03/07/2022 Jothy 2910020WL023598 Jothy 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112729 Jothy ()
10 THALAVADI TN-10-020-005-002/1751-A
(MALLANGULI) 		2910020000NRG23020720220745437 03/07/2022 Mallesha 2910020WL023598 Mallesha 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112729 Mallesha ()
11 THALAVADI TN-10-020-005-004/1317-A
(MALLANGULI) 		2910020000NRG23020720220745485 03/07/2022 SHOWBAGAYA 2910020WL023599 SHOWBAGAYA 00468 UBIN0903663 1560 1560 Processed 07/07/2022 015112729 SHOWBAGAYA ()
12 THALAVADI TN-10-020-005-004/1345-A
(MALLANGULI) 		2910020000NRG23020720220745439 03/07/2022 KANTHARAJ 2910020WL023598 KANTHARAJ 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112729 KANTHARAJ ()
13 THALAVADI TN-10-020-005-004/2072-A
(MALLANGULI) 		2910020000NRG23020720220745518 03/07/2022 Kanakamma 2910020WL023599 Kanakamma 00468 UBIN0903663 1560 1560 Processed 07/07/2022 015112729 Kanakamma ()
14 THALAVADI TN-10-020-005-005/604-A
(MALLANGULI) 		2910020000NRG23020720220745533 03/07/2022 SIVAMMA 2910020WL023599 SIVAMMA 00468 UBIN0903663 1560 1560 Processed 07/07/2022 015112729 SIVAMMA ()
15 THALAVADI TN-10-020-005-005/707-A
(MALLANGULI) 		2910020000NRG23020720220745549 03/07/2022 Guruthayamma 2910020WL023599 Guruthayamma 00468 UBIN0903663 260 260 Processed 07/07/2022 015112729 Guruthayamma ()
16 THALAVADI TN-10-020-005-005/712-A
(MALLANGULI) 		2910020000NRG23020720220745551 03/07/2022 Neelamm M 2910020WL023599 Neelamm M 00468 UBIN0903663 1560 1560 Processed 07/07/2022 015112729 Neelamm M ()
17 THALAVADI TN-10-020-005-007/1297-A
(MALLANGULI) 		2910020000NRG23020720220745441 03/07/2022 MADEVASAMY 2910020WL023598 MADEVASAMY 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112729 MADEVASAMY ()
18 THALAVADI TN-10-020-005-007/1297-A
(MALLANGULI) 		2910020000NRG23020720220745442 03/07/2022 Vasantha kumari 2910020WL023598 Vasantha kumari 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112729 Vasantha kumari ()
19 THALAVADI TN-10-020-005-007/1780-A
(MALLANGULI) 		2910020000NRG23020720220745443 03/07/2022 Duraisamy 2910020WL023598 Duraisamy 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112729 Duraisamy ()
20 THALAVADI TN-10-020-005-007/1788-A
(MALLANGULI) 		2910020000NRG23020720220745444 03/07/2022 Nagarajappa 2910020WL023598 Nagarajappa 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112729 Nagarajappa ()
21 THALAVADI TN-10-020-005-007/1789-A
(MALLANGULI) 		2910020000NRG23020720220745445 03/07/2022 Subbappa 2910020WL023598 Subbappa 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112729 Subbappa ()
22 THALAVADI TN-10-020-005-007/1790-A
(MALLANGULI) 		2910020000NRG23020720220745446 03/07/2022 Nagendran 2910020WL023598 Nagendran 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112729 Nagendran ()
23 THALAVADI TN-10-020-005-009/1896-A
(MALLANGULI) 		2910020000NRG23020720220745447 03/07/2022 Antonysamy 2910020WL023598 Antonysamy 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112729 Antonysamy ()
SubTotal 27794 27794
24 THALAVADI TN-10-020-004-004/1064-A
(IGGALUR) 		2910020000NRG23020720220759169 03/07/2022 Puttusamy 2910020WL023933 Puttusamy 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 Puttusamy ()
25 THALAVADI TN-10-020-004-004/509-A
(IGGALUR) 		2910020000NRG23020720220759207 03/07/2022 Kumara 2910020WL023933 Kumara 00468 UBIN0929310 1560 1560 Processed 07/07/2022 015112729 Kumara ()
SubTotal 3120 3120
Total 38714 38714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_030722FTO_470794 Canara Bank CNRB0001376 TALAVADY 7800
2 THALAVADI TN2910020_030722FTO_470794 Union Bank of India UBIN0903663 Soosaipuram 27794
3 THALAVADI TN2910020_030722FTO_470794 Union Bank of India UBIN0929310 Thalavadi 3120

Download In Excel