Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_160922APB_FTO_882378
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-10-020-008-003/1737-A
(THIGINARAI) 		2910020000NRG23160920221442567 16/09/2022 venkatamma 2910020WL044260 venkatamma 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858366 venkatamma UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-008-003/493-A
(THIGINARAI) 		2910020000NRG23160920221442571 16/09/2022 MANGALAMMA 2910020WL044260 MANGALAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858366 MANGALAMMA UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-008-003/497-A
(THIGINARAI) 		2910020000NRG23160920221442572 16/09/2022 MANGALAMMA 2910020WL044260 MANGALAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858366 MANGALAMMA UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-003/698-A
(THIGINARAI) 		2910020000NRG23160920221442573 16/09/2022 CHITHAPPAJI 2910020WL044260 CHITHAPPAJI 00468 UBIN0903663 1124 1124 Processed 14/10/2022 035858366 CHITHAPPAJI UNION BANK OF INDIA(508500)
SubTotal 5024 5024
Total 5024 5024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_160922APB_FTO_882378 Union Bank of India UBIN0903663 Soosaipuram 5024

Download In Excel