Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:18:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_060223APB_FTO_1521335
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-10-020-001-016/2296-A
(BYNAPURAM) 		2910020000NRG23010220232404964 06/02/2023 BASAVARAJU 2910020WL070312 BASAVARAJU 00078 CNRB0001376 1638 1638 Processed 13/02/2023 007471795 BASAVARAJU CANARA BANK(508532)
SubTotal 1638 1638
2 THALAVADI TN-10-020-001-016/1212-A
(BYNAPURAM) 		2910020000NRG23010220232404965 06/02/2023 DEVAJAMMA 2910020WL070313 DEVAJAMMA 00468 UBIN0903663 1638 1638 Processed 13/02/2023 007471795 DEVAJAMMA UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-005-001/1098-A
(MALLANGULI) 		2910020000NRG23010220232404865 06/02/2023 CHENNAPPA 2910020WL070309 CHENNAPPA 00468 UBIN0903663 1638 1638 Processed 13/02/2023 007471795 CHENNAPPA UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-005-002/1736-A
(MALLANGULI) 		2910020000NRG23010220232404851 06/02/2023 SEKAR 2910020WL070307 SEKAR 00468 UBIN0903663 1638 1638 Processed 13/02/2023 007471795 SEKAR UNION BANK OF INDIA(508500)
SubTotal 4914 4914
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_060223APB_FTO_1521335 Canara Bank CNRB0001376 TALAVADY 1638
2 THALAVADI TN2910020_060223APB_FTO_1521335 Union Bank of India UBIN0903663 Soosaipuram 4914

Download In Excel