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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:50:56 PM

Back

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1448029

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-10-020-008-004/2561-A (THIGINARAI)

2910020000NRG23130120232319244

14/01/2023

SHIVAKUMAR

2910020WL067759

SHIVAKUMAR

00468

UBIN0903663

1686

1686

Processed

02/02/2023

037290154

SHIVAKUMAR

UNION BANK OF INDIA(508500)

2

THALAVADI

TN-10-020-008-004/72-A (THIGINARAI)

2910020000NRG23130120232319246

14/01/2023

SHANKAR

2910020WL067759

SHANKAR

00468

UBIN0903663

1686

1686

Processed

02/02/2023

037290154

SHANKAR

UNION BANK OF INDIA(508500)

3

THALAVADI

TN-10-020-008-004/79-A (THIGINARAI)

2910020000NRG23130120232319247

14/01/2023

DILIP KUMAR

2910020WL067759

DILIP KUMAR

00468

UBIN0903663

1686

1686

Processed

02/02/2023

037290154

DILIP KUMAR

UNION BANK OF INDIA(508500)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_140123APB_FTO_1448029	Union Bank of India	UBIN0903663	Soosaipuram	5058

Download In Excel