Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:14:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123FTO_1404853
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-10-020-007-008/253-A
(TALAMALAI) 		2910020000NRG23070120232269798 07/01/2023 SINNARAMAN 2910020WL066539 SINNARAMAN 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558664 SINNARAMAN ()
SubTotal 1300 1300
2 THALAVADI TN-10-020-007-008/242-A
(TALAMALAI) 		2910020000NRG23070120232269790 07/01/2023 RANGAMMAL 2910020WL066539 RANGAMMAL 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558664 RANGAMMAL ()
3 THALAVADI TN-10-020-007-008/254-A
(TALAMALAI) 		2910020000NRG23070120232269799 07/01/2023 SAROJA 2910020WL066539 SAROJA 00078 CNRB0001376 780 780 Processed 01/02/2023 018558664 SAROJA ()
SubTotal 2080 2080
4 THALAVADI TN-10-020-007-008/1631-A
(TALAMALAI) 		2910020000NRG23070120232269779 07/01/2023 Nandhini 2910020WL066539 Nandhini 00468 UBIN0929310 1300 1300 Processed 01/02/2023 018558664 Nandhini ()
5 THALAVADI TN-10-020-007-012/194-A
(TALAMALAI) 		2910020000NRG23070120232269911 07/01/2023 BEENAN 2910020WL066539 BEENAN 00468 UBIN0929310 1300 1300 Processed 01/02/2023 018558664 BEENAN ()
SubTotal 2600 2600
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070123FTO_1404853 Bank of India BKID0008213 AREPALAYAM 1300
2 THALAVADI TN2910020_070123FTO_1404853 Canara Bank CNRB0001376 TALAVADY 2080
3 THALAVADI TN2910020_070123FTO_1404853 Union Bank of India UBIN0929310 Thalavadi 2600

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