Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123FTO_1404799
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-10-020-008-004/49-A
(THIGINARAI) 		2910020000NRG23060120232250149 07/01/2023 Rathinamma 2910020WL066004 Rathinamma 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558664 Rathinamma ()
2 THALAVADI TN-10-020-008-004/9
(THIGINARAI) 		2910020000NRG23060120232250160 07/01/2023 NEELAMMA 2910020WL066004 NEELAMMA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558664 NEELAMMA ()
3 THALAVADI TN-10-020-008-008/2669-A
(THIGINARAI) 		2910020000NRG23060120232250190 07/01/2023 MURTHY 2910020WL066004 MURTHY 00468 UBIN0903663 520 520 Processed 01/02/2023 018558664 MURTHY ()
4 THALAVADI TN-10-020-008-008/2778-A
(THIGINARAI) 		2910020000NRG23060120232250090 07/01/2023 Sasikala 2910020WL066003 Sasikala 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558664 Sasikala ()
5 THALAVADI TN-10-020-008-008/2891-A
(THIGINARAI) 		2910020000NRG23060120232250095 07/01/2023 Alumalamma 2910020WL066003 Alumalamma 00468 UBIN0903663 780 780 Processed 01/02/2023 018558664 Alumalamma ()
6 THALAVADI TN-10-020-008-008/434-A
(THIGINARAI) 		2910020000NRG23060120232250220 07/01/2023 RAJI 2910020WL066004 RAJI 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558664 RAJI ()
7 THALAVADI TN-10-020-008-008/447-A
(THIGINARAI) 		2910020000NRG23060120232250222 07/01/2023 DODAMMA 2910020WL066004 DODAMMA 00468 UBIN0903663 260 260 Processed 01/02/2023 018558664 DODAMMA ()
SubTotal 6760 6760
Total 6760 6760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070123FTO_1404799 Union Bank of India UBIN0903663 Soosaipuram 6760

Download In Excel