Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:59:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_160722FTO_550017
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-10-020-005-001/1918-A
(MALLANGULI) 		2910020000NRG23160720220880790 16/07/2022 Rachappaji 2910020WL028192 Rachappaji 00468 UBIN0903663 546 546 Processed 25/07/2022 014734172 Rachappaji ()
2 THALAVADI TN-10-020-005-001/1918-A
(MALLANGULI) 		2910020000NRG23160720220880791 16/07/2022 Siddaraj 2910020WL028192 Siddaraj 00468 UBIN0903663 546 546 Processed 25/07/2022 014734172 Siddaraj ()
3 THALAVADI TN-10-020-005-001/1918-A
(MALLANGULI) 		2910020000NRG23160720220880792 16/07/2022 Srimathi S 2910020WL028192 Srimathi S 00468 UBIN0903663 546 546 Processed 25/07/2022 014734172 Srimathi S ()
SubTotal 1638 1638
4 THALAVADI TN-10-020-004-002/866-A
(IGGALUR) 		2910020000NRG23240620220679904 16/07/2022 SIDDAMALLAIAH 2910020WL021282 SIDDAMALLAIAH 00468 UBIN0929310 1560 1560 Processed 25/07/2022 014734172 SIDDAMALLAIAH ()
5 THALAVADI TN-10-020-004-002/866-A
(IGGALUR) 		2910020000NRG23300520220418575 16/07/2022 SIDDAMALLAIAH 2910020WL013311 SIDDAMALLAIAH 00468 UBIN0929310 1380 1380 Processed 25/07/2022 014734172 SIDDAMALLAIAH ()
6 THALAVADI TN-10-020-004-002/866-A
(IGGALUR) 		2910020000NRG23070420220019578 16/07/2022 SIDDAMALLAIAH 2910020WL000839 SIDDAMALLAIAH 00468 UBIN0929310 960 960 Processed 25/07/2022 014734172 SIDDAMALLAIAH ()
7 THALAVADI TN-10-020-004-002/866-A
(IGGALUR) 		2910020000NRG23090720220826892 16/07/2022 SIDDAMALLAIAH 2910020WL026388 SIDDAMALLAIAH 00468 UBIN0929310 1300 1300 Processed 25/07/2022 014734172 SIDDAMALLAIAH ()
8 THALAVADI TN-10-020-004-002/866-A
(IGGALUR) 		2910020000NRG23130520220255104 16/07/2022 SIDDAMALLAIAH 2910020WL008784 SIDDAMALLAIAH 00468 UBIN0929310 1250 1250 Processed 25/07/2022 014734172 SIDDAMALLAIAH ()
SubTotal 6450 6450
Total 8088 8088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_160722FTO_550017 Union Bank of India UBIN0903663 Soosaipuram 1638
2 THALAVADI TN2910020_160722FTO_550017 Union Bank of India UBIN0929310 Thalavadi 6450

Download In Excel