Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:29:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101022APB_FTO_992336
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-10-020-001-010/363-A
(BYNAPURAM) 		2910020000NRG23101020221608144 10/10/2022 Puttusidhi 2910020WL048857 Puttusidhi 00468 UBIN0903663 520 520 Processed 14/10/2022 035858313 Puttusidhi UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-001-010/466-A
(BYNAPURAM) 		2910020000NRG23101020221608146 10/10/2022 RAJI 2910020WL048857 RAJI 00468 UBIN0903663 780 780 Processed 14/10/2022 035858313 RAJI UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-010/892-A
(BYNAPURAM) 		2910020000NRG23101020221608152 10/10/2022 SIVAMMA 2910020WL048857 SIVAMMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858313 SIVAMMA UNION BANK OF INDIA(508500)
SubTotal 2080 2080
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101022APB_FTO_992336 Union Bank of India UBIN0903663 Soosaipuram 2080

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