Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_071022FTO_979419
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-10-020-004-004/1063-A
(IGGALUR) 		2910020000NRG23071020221601614 07/10/2022 Kumari 2910020WL048725 Kumari 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431856 Kumari ()
2 THALAVADI TN-10-020-004-004/202-A
(IGGALUR) 		2910020000NRG23071020221601617 07/10/2022 KALAPPA 2910020WL048725 KALAPPA 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431856 KALAPPA ()
3 THALAVADI TN-10-020-004-004/230-A
(IGGALUR) 		2910020000NRG23071020221601621 07/10/2022 MUTHUMADEVASWAMY 2910020WL048725 MUTHUMADEVASWAMY 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431856 MUTHUMADEVASWAMY ()
4 THALAVADI TN-10-020-004-004/243-A
(IGGALUR) 		2910020000NRG23071020221601622 07/10/2022 GURUSIDDAN 2910020WL048725 GURUSIDDAN 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431856 GURUSIDDAN ()
5 THALAVADI TN-10-020-004-004/252-A
(IGGALUR) 		2910020000NRG23071020221601624 07/10/2022 GOWRAMMA 2910020WL048725 GOWRAMMA 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431856 GOWRAMMA ()
6 THALAVADI TN-10-020-004-004/304-A
(IGGALUR) 		2910020000NRG23071020221601627 07/10/2022 Nagamma 2910020WL048725 Nagamma 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431856 Nagamma ()
7 THALAVADI TN-10-020-004-004/399-A
(IGGALUR) 		2910020000NRG23071020221601628 07/10/2022 Jayamma 2910020WL048725 Jayamma 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431856 Jayamma ()
8 THALAVADI TN-10-020-004-004/678-A
(IGGALUR) 		2910020000NRG23071020221601638 07/10/2022 Manjula 2910020WL048725 Manjula 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431856 Manjula ()
9 THALAVADI TN-10-020-004-004/684
(IGGALUR) 		2910020000NRG23071020221601639 07/10/2022 NAGARAJ 2910020WL048725 NAGARAJ 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431856 NAGARAJ ()
10 THALAVADI TN-10-020-004-004/934-A
(IGGALUR) 		2910020000NRG23071020221601642 07/10/2022 Nagaraju 2910020WL048725 Nagaraju 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431856 Nagaraju ()
SubTotal 15600 15600
11 THALAVADI TN-10-020-004-004/1056-A
(IGGALUR) 		2910020000NRG23071020221601613 07/10/2022 Mahadevaswamy 2910020WL048725 Mahadevaswamy 00468 UBIN0929310 1560 1560 Processed 13/10/2022 033431856 Mahadevaswamy ()
12 THALAVADI TN-10-020-004-004/482-A
(IGGALUR) 		2910020000NRG23071020221601631 07/10/2022 SENNANJAPPA 2910020WL048725 SENNANJAPPA 00468 UBIN0929310 1560 1560 Processed 13/10/2022 033431856 SENNANJAPPA ()
SubTotal 3120 3120
Total 18720 18720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_071022FTO_979419 Canara Bank CNRB0001376 TALAVADY 12480
2 THALAVADI TN2910020_071022FTO_979419 Canara Bank CNRB0001376 THALAVADI 3120
3 THALAVADI TN2910020_071022FTO_979419 Union Bank of India UBIN0929310 Thalavadi 3120

Download In Excel