Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022APB_FTO_961624
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-10-020-001-018/1051-A
(BYNAPURAM) 		2910020000NRG23290920221527693 03/10/2022 Nagendran 2910020WL046774 Nagendran 00468 UBIN0903663 1040 1040 Processed 09/10/2022 010261467 Nagendran UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-005-001/808-A
(MALLANGULI) 		2910020000NRG23290920221527078 03/10/2022 Madevamma 2910020WL046763 Madevamma 00468 UBIN0903663 520 520 Processed 09/10/2022 010261467 Madevamma UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 1560 1560

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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_961624 Union Bank of India UBIN0903663 Soosaipuram 1560

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