Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222FTO_1351792
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-10-020-008-004/4
(THIGINARAI) 		2910020000NRG23271220222181546 27/12/2022 NAGAPPA 2910020WL064321 NAGAPPA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255306 NAGAPPA ()
2 THALAVADI TN-10-020-008-008/2393-A
(THIGINARAI) 		2910020000NRG23271220222181598 27/12/2022 SUJATHA 2910020WL064321 SUJATHA 00468 UBIN0903663 260 260 Processed 06/02/2023 017255306 SUJATHA ()
3 THALAVADI TN-10-020-008-008/2669-A
(THIGINARAI) 		2910020000NRG23271220222181603 27/12/2022 MURTHY 2910020WL064321 MURTHY 00468 UBIN0903663 260 260 Processed 06/02/2023 017255306 MURTHY ()
SubTotal 1820 1820
Total 1820 1820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222FTO_1351792 Union Bank of India UBIN0903663 Soosaipuram 1820

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