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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:58:44 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1448259

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-10-020-010-001/1113-A (THINGALUR)

2910020000NRG23120120232296633

14/01/2023

Kala

2910020WL067203

Kala

00048

BKID0008213

1250

1250

Processed

02/02/2023

037290154

Kala

STATE BANK OF INDIA(508548)

2

THALAVADI

TN-10-020-010-001/743-A (THINGALUR)

2910020000NRG23120120232296650

14/01/2023

VENI

2910020WL067203

VENI

00048

BKID0008213

1250

1250

Processed

02/02/2023

037290154

VENI

BANK OF INDIA(508505)

3

THALAVADI

TN-10-020-010-001/744-A (THINGALUR)

2910020000NRG23120120232296651

14/01/2023

Basamani

2910020WL067203

Basamani

00048

BKID0008213

1250

1250

Processed

02/02/2023

037290154

Basamani

BANK OF INDIA(508505)

SubTotal

3750

3750

Total

3750

3750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_140123APB_FTO_1448259	Bank of India	BKID0008213	AREPALAYAM	3750

Download In Excel