Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222FTO_1317561
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) 		2910020000NRG23211220222117406 21/12/2022 Roopa 2910020WL062814 Roopa 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 Roopa ()
2 THALAVADI TN-10-020-005-004/1086-A
(MALLANGULI) 		2910020000NRG23211220222117407 21/12/2022 PUTTUSIDDAMMA 2910020WL062814 PUTTUSIDDAMMA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558883 PUTTUSIDDAMMA ()
3 THALAVADI TN-10-020-005-004/1331-A
(MALLANGULI) 		2910020000NRG23211220222117409 21/12/2022 DODDAMMA 2910020WL062814 DODDAMMA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 DODDAMMA ()
4 THALAVADI TN-10-020-005-004/1623-A
(MALLANGULI) 		2910020000NRG23211220222117413 21/12/2022 Malligamma 2910020WL062814 Malligamma 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558883 Malligamma ()
5 THALAVADI TN-10-020-005-004/1643-A
(MALLANGULI) 		2910020000NRG23211220222117415 21/12/2022 MALLAMMA 2910020WL062814 MALLAMMA 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558883 MALLAMMA ()
6 THALAVADI TN-10-020-005-004/1791-A
(MALLANGULI) 		2910020000NRG23211220222117422 21/12/2022 Bhagyamma 2910020WL062814 Bhagyamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 Bhagyamma ()
7 THALAVADI TN-10-020-005-004/2137-A
(MALLANGULI) 		2910020000NRG23211220222117435 21/12/2022 Sigaputti 2910020WL062814 Sigaputti 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558883 Sigaputti ()
8 THALAVADI TN-10-020-005-009/1591-A
(MALLANGULI) 		2910020000NRG23211220222120538 21/12/2022 SUSAIYAPPAN 2910020WL062887 SUSAIYAPPAN 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 SUSAIYAPPAN ()
9 THALAVADI TN-10-020-005-009/1638-A
(MALLANGULI) 		2910020000NRG23211220222120542 21/12/2022 sagayamari 2910020WL062887 sagayamari 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 sagayamari ()
10 THALAVADI TN-10-020-005-009/2120-A
(MALLANGULI) 		2910020000NRG23211220222120554 21/12/2022 Gnanasundari 2910020WL062887 Gnanasundari 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 Gnanasundari ()
11 THALAVADI TN-10-020-005-009/2170-A
(MALLANGULI) 		2910020000NRG23211220222120557 21/12/2022 Lallystella 2910020WL062887 Lallystella 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558883 Lallystella ()
SubTotal 14820 14820
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211222FTO_1317561 Union Bank of India UBIN0903663 Soosaipuram 14820

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