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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:02:28 AM

Back

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210123APB_FTO_1469613

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-10-020-008-004/2047-A (THIGINARAI)

2910020000NRG23200120232353724

21/01/2023

Rajamma

2910020WL068804

Rajamma

00468

UBIN0903663

819

819

Processed

01/02/2023

018558137

Rajamma

UNION BANK OF INDIA(508500)

2

THALAVADI

TN-10-020-008-004/79-A (THIGINARAI)

2910020000NRG23200120232353723

21/01/2023

DILIP KUMAR

2910020WL068803

DILIP KUMAR

00468

UBIN0903663

819

819

Processed

01/02/2023

018558137

DILIP KUMAR

UNION BANK OF INDIA(508500)

3

THALAVADI

TN-10-020-008-005/1223 (THIGINARAI)

2910020000NRG23200120232353787

21/01/2023

MADEVA

2910020WL068807

MADEVA

00468

UBIN0903663

819

819

Processed

01/02/2023

018558137

MADEVA

UNION BANK OF INDIA(508500)

SubTotal

2457

2457

Total

2457

2457

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAVADI	TN2910020_210123APB_FTO_1469613	Union Bank of India	UBIN0903663	Soosaipuram	2457

Download In Excel