Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211122APB_FTO_1179573
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-10-020-008-001/1249-A
(THIGINARAI) 		2910020000NRG23211120221906313 21/11/2022 RATHANAMMA 2910020WL057301 RATHANAMMA 00468 UBIN0903663 1638 1638 Processed 09/12/2022 026441577 RATHANAMMA UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-008-002/1064-A
(THIGINARAI) 		2910020000NRG23211120221906415 21/11/2022 Siddamma 2910020WL057305 Siddamma 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441577 Siddamma UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-008-003/1633-A
(THIGINARAI) 		2910020000NRG23211120221906419 21/11/2022 sarasamma 2910020WL057305 sarasamma 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441577 sarasamma UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-003/1679-A
(THIGINARAI) 		2910020000NRG23211120221906420 21/11/2022 jayamani 2910020WL057305 jayamani 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441577 jayamani UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-008-008/384-A
(THIGINARAI) 		2910020000NRG23211120221906446 21/11/2022 Rajamma.R 2910020WL057305 Rajamma.R 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441577 Rajamma.R UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-008/916-A
(THIGINARAI) 		2910020000NRG23211120221906449 21/11/2022 Dhoddamma 2910020WL057305 Dhoddamma 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441577 Dhoddamma UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-008-008/937-A
(THIGINARAI) 		2910020000NRG23211120221906450 21/11/2022 Sakamma 2910020WL057305 Sakamma 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026441577 Sakamma UNION BANK OF INDIA(508500)
SubTotal 9178 9178
Total 9178 9178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211122APB_FTO_1179573 Union Bank of India UBIN0903663 Soosaipuram 9178

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