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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:33:10 AM

Back

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210123FTO_1469496

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-10-020-005-003/2152-A (MALLANGULI)

2910020000NRG23200120232358286

21/01/2023

Roopa

2910020WL068944

Roopa

00468

UBIN0903663

780

780

Processed

01/02/2023

018558330

Roopa

()

2

THALAVADI

TN-10-020-005-004/1320-A (MALLANGULI)

2910020000NRG23200120232358288

21/01/2023

Neelamma

2910020WL068944

Neelamma

00468

UBIN0903663

520

520

Processed

01/02/2023

018558330

Neelamma

()

3

THALAVADI

TN-10-020-005-009/2170-A (MALLANGULI)

2910020000NRG23200120232358315

21/01/2023

Lallystella

2910020WL068944

Lallystella

00468

UBIN0903663

260

260

Processed

01/02/2023

018558330

Lallystella

()

SubTotal

1560

1560

Total

1560

1560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_210123FTO_1469496	Union Bank of India	UBIN0903663	Soosaipuram	1560

Download In Excel