Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:27:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051222FTO_1239350
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-10-020-003-003/132-A
(ASANUR) 		2910020000NRG23051220222020867 05/12/2022 LAKSHMI 2910020WL060198 LAKSHMI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 LAKSHMI ()
2 THALAVADI TN-10-020-003-003/132-A
(ASANUR) 		2910020000NRG23051220222020868 05/12/2022 Maina 2910020WL060198 Maina 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 Maina ()
3 THALAVADI TN-10-020-003-003/179-A
(ASANUR) 		2910020000NRG23051220222020884 05/12/2022 SIVANNAN 2910020WL060206 SIVANNAN 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 SIVANNAN ()
4 THALAVADI TN-10-020-003-003/211-A
(ASANUR) 		2910020000NRG23051220222020885 05/12/2022 KONURAN 2910020WL060206 KONURAN 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 KONURAN ()
5 THALAVADI TN-10-020-003-003/221-A
(ASANUR) 		2910020000NRG23051220222020878 05/12/2022 Nanjan 2910020WL060204 Nanjan 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 Nanjan ()
6 THALAVADI TN-10-020-003-003/223-A
(ASANUR) 		2910020000NRG23051220222020879 05/12/2022 SIVI 2910020WL060204 SIVI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 SIVI ()
7 THALAVADI TN-10-020-003-003/224-A
(ASANUR) 		2910020000NRG23051220222020871 05/12/2022 KUMBI 2910020WL060200 KUMBI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 KUMBI ()
8 THALAVADI TN-10-020-003-008/1251-A
(ASANUR) 		2910020000NRG23051220222020874 05/12/2022 SHAILAJA 2910020WL060202 SHAILAJA 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 SHAILAJA ()
9 THALAVADI TN-10-020-003-008/1295-A
(ASANUR) 		2910020000NRG23051220222020872 05/12/2022 MARE 2910020WL060200 MARE 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 MARE ()
10 THALAVADI TN-10-020-003-008/1299-A
(ASANUR) 		2910020000NRG23051220222020875 05/12/2022 MASTHI 2910020WL060202 MASTHI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 MASTHI ()
11 THALAVADI TN-10-020-003-008/1337-A
(ASANUR) 		2910020000NRG23051220222020889 05/12/2022 MADEVAN 2910020WL060210 MADEVAN 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 MADEVAN ()
12 THALAVADI TN-10-020-003-008/1340-A
(ASANUR) 		2910020000NRG23051220222020890 05/12/2022 JADAIYAN 2910020WL060210 JADAIYAN 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 JADAIYAN ()
13 THALAVADI TN-10-020-003-008/1341-A
(ASANUR) 		2910020000NRG23051220222020869 05/12/2022 MAATHAN 2910020WL060199 MAATHAN 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 MAATHAN ()
14 THALAVADI TN-10-020-003-008/1604-A
(ASANUR) 		2910020000NRG23051220222020891 05/12/2022 GOWRI 2910020WL060211 GOWRI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 GOWRI ()
15 THALAVADI TN-10-020-003-008/1606-A
(ASANUR) 		2910020000NRG23051220222020870 05/12/2022 JADAISAMY 2910020WL060199 JADAISAMY 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 JADAISAMY ()
16 THALAVADI TN-10-020-003-012/1451-A
(ASANUR) 		2910020000NRG23051220222020876 05/12/2022 KANAMMA 2910020WL060202 KANAMMA 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 KANAMMA ()
17 THALAVADI TN-10-020-003-012/510-A
(ASANUR) 		2910020000NRG23051220222020877 05/12/2022 Alamma 2910020WL060203 Alamma 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 Alamma ()
18 THALAVADI TN-10-020-003-012/510-A
(ASANUR) 		2910020000NRG23051220222020886 05/12/2022 Moorthi 2910020WL060207 Moorthi 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 Moorthi ()
19 THALAVADI TN-10-020-003-019/837-A
(ASANUR) 		2910020000NRG23051220222020881 05/12/2022 Mahalingan 2910020WL060205 Mahalingan 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 Mahalingan ()
SubTotal 31122 31122
Total 31122 31122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051222FTO_1239350 Bank of India BKID0008213 AREPALAYAM 27846
2 THALAVADI TN2910020_051222FTO_1239350 Bank of India BKID0008213 ASANUR 3276

Download In Excel