Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_261122FTO_1202708
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-10-020-008-003/1643-A
(THIGINARAI) 		2910020000NRG23231120221911262 26/11/2022 uma 2910020WL057518 uma 00468 UBIN0903663 1686 1686 Processed 09/12/2022 026441269 uma ()
2 THALAVADI TN-10-020-008-003/1774-A
(THIGINARAI) 		2910020000NRG23231120221911263 26/11/2022 VISALINI 2910020WL057518 VISALINI 00468 UBIN0903663 1686 1686 Processed 09/12/2022 026441269 VISALINI ()
3 THALAVADI TN-10-020-008-003/1775-A
(THIGINARAI) 		2910020000NRG23231120221911264 26/11/2022 RAJAMMA 2910020WL057518 RAJAMMA 00468 UBIN0903663 1686 1686 Processed 09/12/2022 026441269 RAJAMMA ()
4 THALAVADI TN-10-020-008-003/471-A
(THIGINARAI) 		2910020000NRG23231120221911265 26/11/2022 PALANISAMY 2910020WL057518 PALANISAMY 00468 UBIN0903663 1686 1686 Processed 09/12/2022 026441269 PALANISAMY ()
5 THALAVADI TN-10-020-008-003/531
(THIGINARAI) 		2910020000NRG23231120221911266 26/11/2022 SAROJA 2910020WL057518 SAROJA 00468 UBIN0903663 1686 1686 Processed 09/12/2022 026441269 SAROJA ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_261122FTO_1202708 Union Bank of India UBIN0903663 Soosaipuram 8430

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