Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090123FTO_1412718
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-10-020-010-009/1232-A
(THINGALUR) 		2910020000NRG23090120232280771 09/01/2023 Nandhini 2910020WL066759 Nandhini 00048 BKID0008213 520 520 Processed 01/02/2023 018558664 Nandhini ()
SubTotal 520 520
2 THALAVADI TN-10-020-009-003/2132-A
(THALAVADY) 		2910020000NRG23070120232274959 09/01/2023 Madesh 2910020WL066639 Madesh 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018558664 Madesh ()
3 THALAVADI TN-10-020-009-006/482-A
(THALAVADY) 		2910020000NRG23070120232275080 09/01/2023 RANGASAMY 2910020WL066639 RANGASAMY 00078 CNRB0001376 500 500 Processed 01/02/2023 018558664 RANGASAMY ()
SubTotal 1750 1750
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090123FTO_1412718 Bank of India BKID0008213 AREPALAYAM 520
2 THALAVADI TN2910020_090123FTO_1412718 Canara Bank CNRB0001376 TALAVADY 1750

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