Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022FTO_960107
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-10-020-008-003/1328-A
(THIGINARAI) 		2910020000NRG23290920221543623 03/10/2022 Nanjappan 2910020WL047178 Nanjappan 00078 CNRB0001376 843 843 Processed 09/10/2022 010261474 Nanjappan ()
2 THALAVADI TN-10-020-008-004/2714-A
(THIGINARAI) 		2910020000NRG23300920221543724 03/10/2022 Saraswathi 2910020WL047183 Saraswathi 00078 CNRB0001376 1405 1405 Processed 09/10/2022 010261474 Saraswathi ()
3 THALAVADI TN-10-020-008-008/1902-A
(THIGINARAI) 		2910020000NRG23300920221543725 03/10/2022 Subramanya 2910020WL047183 Subramanya 00078 CNRB0001376 1405 1405 Processed 09/10/2022 010261474 Subramanya ()
SubTotal 3653 3653
4 THALAVADI TN-10-020-008-002/2071-A
(THIGINARAI) 		2910020000NRG23300920221543723 03/10/2022 Basavanna 2910020WL047183 Basavanna 00468 UBIN0903663 1405 1405 Processed 09/10/2022 010261474 Basavanna ()
5 THALAVADI TN-10-020-008-004/40-A
(THIGINARAI) 		2910020000NRG23290920221543622 03/10/2022 Mangalamma 2910020WL047177 Mangalamma 00468 UBIN0903663 1124 1124 Processed 09/10/2022 010261474 Mangalamma ()
6 THALAVADI TN-10-020-008-004/43-A
(THIGINARAI) 		2910020000NRG23290920221543621 03/10/2022 KALAMMA 2910020WL047176 KALAMMA 00468 UBIN0903663 1124 1124 Processed 09/10/2022 010261474 KALAMMA ()
7 THALAVADI TN-10-020-008-004/47-A
(THIGINARAI) 		2910020000NRG23290920221543620 03/10/2022 KEMBAMMA 2910020WL047175 KEMBAMMA 00468 UBIN0903663 562 562 Processed 09/10/2022 010261474 KEMBAMMA ()
SubTotal 4215 4215
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031022FTO_960107 Canara Bank CNRB0001376 TALAVADY 3653
2 THALAVADI TN2910020_031022FTO_960107 Union Bank of India UBIN0903663 Soosaipuram 4215

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