Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022FTO_960123
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-10-020-004-004/391-A
(IGGALUR) 		2910020000NRG23300920221547616 03/10/2022 Nagarathinamma 2910020WL047317 Nagarathinamma 00078 CNRB0001376 1040 1040 Processed 09/10/2022 010261474 Nagarathinamma ()
2 THALAVADI TN-10-020-004-004/568-A
(IGGALUR) 		2910020000NRG23300920221547621 03/10/2022 NAGAMMA 2910020WL047317 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 09/10/2022 010261474 NAGAMMA ()
3 THALAVADI TN-10-020-004-004/624-A
(IGGALUR) 		2910020000NRG23300920221547622 03/10/2022 KAPPANNA 2910020WL047317 KAPPANNA 00078 CNRB0001376 1040 1040 Processed 09/10/2022 010261474 KAPPANNA ()
4 THALAVADI TN-10-020-004-004/835-A
(IGGALUR) 		2910020000NRG23300920221547629 03/10/2022 RAVI 2910020WL047317 RAVI 00078 CNRB0001376 1040 1040 Processed 09/10/2022 010261474 RAVI ()
5 THALAVADI TN-10-020-004-004/835-A
(IGGALUR) 		2910020000NRG23300920221547630 03/10/2022 ROOPA 2910020WL047317 ROOPA 00078 CNRB0001376 1040 1040 Processed 09/10/2022 010261474 ROOPA ()
6 THALAVADI TN-10-020-004-004/891-A
(IGGALUR) 		2910020000NRG23300920221547631 03/10/2022 Kaladevanayakkar 2910020WL047317 Kaladevanayakkar 00078 CNRB0001376 1040 1040 Processed 09/10/2022 010261474 Kaladevanayakkar ()
SubTotal 6240 6240
7 THALAVADI TN-10-020-004-004/1056-A
(IGGALUR) 		2910020000NRG23300920221544711 03/10/2022 Mahadevaswamy 2910020WL047218 Mahadevaswamy 00468 UBIN0929310 1040 1040 Processed 09/10/2022 010261474 Mahadevaswamy ()
SubTotal 1040 1040
Total 7280 7280

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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_960123 Canara Bank CNRB0001376 TALAVADY 6240
2 THALAVADI TN2910020_031022FTO_960123 Union Bank of India UBIN0929310 Thalavadi 1040

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