Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090223APB_FTO_1529974
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-10-020-003-001/1708-A
(ASANUR) 		2910020000NRG23080220232413381 09/02/2023 MANJUNATHAN 2910020WL070759 MANJUNATHAN 00048 BKID0008213 1638 1638 Processed 16/02/2023 012059743 MANJUNATHAN BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-002/1520-A
(ASANUR) 		2910020000NRG23080220232413382 09/02/2023 ANANTHAN 2910020WL070760 ANANTHAN 00048 BKID0008213 1638 1638 Processed 16/02/2023 012059743 ANANTHAN BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-002/1520-A
(ASANUR) 		2910020000NRG23080220232413383 09/02/2023 RATHA 2910020WL070760 RATHA 00048 BKID0008213 1638 1638 Processed 16/02/2023 012059743 RATHA BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-014/655-A
(ASANUR) 		2910020000NRG23080220232413384 09/02/2023 RAJAMANI 2910020WL070760 RAJAMANI 00048 BKID0008213 1638 1638 Processed 16/02/2023 012059743 RAJAMANI INDUSIND BANK(607189)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090223APB_FTO_1529974 Bank of India BKID0008213 AREPALAYAM 6552

Download In Excel