Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222FTO_1317595
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-10-020-008-003/3079-A
(THIGINARAI) 		2910020000NRG23211220222118510 21/12/2022 Poovathal 2910020WL062855 Poovathal 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558883 Poovathal ()
SubTotal 1300 1300
2 THALAVADI TN-10-020-008-001/3093-A
(THIGINARAI) 		2910020000NRG23211220222118471 21/12/2022 Shivaraju 2910020WL062855 Shivaraju 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 Shivaraju ()
3 THALAVADI TN-10-020-008-003/3077-A
(THIGINARAI) 		2910020000NRG23211220222118509 21/12/2022 Pooja 2910020WL062855 Pooja 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 Pooja ()
4 THALAVADI TN-10-020-008-008/390-A
(THIGINARAI) 		2910020000NRG23211220222118533 21/12/2022 RANGASAMY 2910020WL062855 RANGASAMY 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558883 RANGASAMY ()
5 THALAVADI TN-10-020-008-008/913-A
(THIGINARAI) 		2910020000NRG23211220222118459 21/12/2022 Suseela 2910020WL062854 Suseela 00468 UBIN0903663 260 260 Processed 01/02/2023 018558883 Suseela ()
SubTotal 4940 4940
Total 6240 6240

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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_1317595 Canara Bank CNRB0001376 TALAVADY 1300
2 THALAVADI TN2910020_211222FTO_1317595 Union Bank of India UBIN0903663 Soosaipuram 4940

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