Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:45:23 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508562

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-10-020-010-004/208-A (THINGALUR)

2910020000NRG23270120232395049

30/01/2023

Madhi

2910020WL069990

Madhi

00048

BKID0008213

250

250

Processed

01/02/2023

018558566

Madhi

BANK OF BARODA(606985)

2

THALAVADI

TN-10-020-010-009/1465-A (THINGALUR)

2910020000NRG23270120232395050

30/01/2023

Shivakumar

2910020WL069990

Shivakumar

00048

BKID0008213

1250

1250

Processed

01/02/2023

018558566

Shivakumar

STATE BANK OF INDIA(508548)

3

THALAVADI

TN-10-020-010-016/981-A (THINGALUR)

2910020000NRG23270120232395025

30/01/2023

MARE

2910020WL069988

MARE

00048

BKID0008213

750

750

Processed

01/02/2023

018558566

MARE

BANK OF INDIA(508505)

SubTotal

2250

2250

Total

2250

2250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_300123APB_FTO_1508562	Bank of India	BKID0008213	AREPALAYAM	2250

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