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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:01:52 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123FTO_1447782

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-10-020-008-008/198-A (THIGINARAI)

2910020000NRG23130120232318729

14/01/2023

RANGARAJ

2910020WL067738

RANGARAJ

00468

UBIN0903663

1638

1638

Processed

02/02/2023

037269405

RANGARAJ

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_140123FTO_1447782	Union Bank of India	UBIN0903663	Soosaipuram	1638

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