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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022APB_FTO_961672
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-10-020-001-004/1041-A
(BYNAPURAM) 		2910020000NRG23031020221560039 03/10/2022 jadaimadhamma 2910020WL047614 jadaimadhamma 00468 UBIN0903663 1536 1536 Processed 09/10/2022 010261467 jadaimadhamma UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-001-004/782
(BYNAPURAM) 		2910020000NRG23031020221560040 03/10/2022 MALLAPPA 2910020WL047614 MALLAPPA 00468 UBIN0903663 1536 1536 Processed 09/10/2022 010261467 MALLAPPA UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-008/1770-A
(BYNAPURAM) 		2910020000NRG23031020221560042 03/10/2022 RAJAMANI 2910020WL047614 RAJAMANI 00468 UBIN0903663 1536 1536 Processed 09/10/2022 010261467 RAJAMANI UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-010/1214-A
(BYNAPURAM) 		2910020000NRG23031020221560050 03/10/2022 puttamma 2910020WL047614 puttamma 00468 UBIN0903663 1536 1536 Processed 09/10/2022 010261467 puttamma UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-010/826
(BYNAPURAM) 		2910020000NRG23031020221560056 03/10/2022 Rajamma 2910020WL047614 Rajamma 00468 UBIN0903663 1536 1536 Processed 09/10/2022 010261467 Rajamma UNION BANK OF INDIA(508500)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031022APB_FTO_961672 Union Bank of India UBIN0903663 Soosaipuram 7680

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