Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101222FTO_1263224
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-10-020-008-004/1657-A
(THIGINARAI) 		2910020000NRG23091220222059532 10/12/2022 MANJULA 2910020WL061279 MANJULA 00105 CORP0000366 1686 1686 Processed 06/02/2023 017255139 MANJULA ()
SubTotal 1686 1686
2 THALAVADI TN-10-020-008-004/3085-A
(THIGINARAI) 		2910020000NRG23091220222059534 10/12/2022 Satheesha N 2910020WL061279 Satheesha N 00468 UBIN0903663 1686 1686 Rejected 07/02/2023 017255139 No Such Account
3 THALAVADI TN-10-020-008-008/3083-A
(THIGINARAI) 		2910020000NRG23091220222059543 10/12/2022 PASAMMA 2910020WL061279 PASAMMA 00468 UBIN0903663 1686 1686 Processed 06/02/2023 017255139 PASAMMA ()
4 THALAVADI TN-10-020-008-008/3084-A
(THIGINARAI) 		2910020000NRG23091220222059544 10/12/2022 Gurusiddappa 2910020WL061279 Gurusiddappa 00468 UBIN0903663 1686 1686 Processed 06/02/2023 017255139 Gurusiddappa ()
SubTotal 5058 5058
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101222FTO_1263224 CORPORATION BANK CORP0000366 SOOSAIPURAM 1686
2 THALAVADI TN2910020_101222FTO_1263224 Union Bank of India UBIN0903663 Soosaipuram 5058

Download In Excel