Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210123FTO_1469544
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-10-020-009-012/5249-A
(THALAVADY) 		2910020000NRG23200120232360055 21/01/2023 Kannamma 2910020WL068991 Kannamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018558330 Kannamma ()
SubTotal 780 780
2 THALAVADI TN-10-020-005-009/822-A
(MALLANGULI) 		2910020000NRG23200120232355757 21/01/2023 ARULAPPAN 2910020WL068863 ARULAPPAN 00468 UBIN0903663 780 780 Processed 01/02/2023 018558330 ARULAPPAN ()
SubTotal 780 780
3 THALAVADI TN-10-020-009-003/5051-A
(THALAVADY) 		2910020000NRG23200120232360031 21/01/2023 Siddaraj 2910020WL068991 Siddaraj 00468 UBIN0929310 780 780 Processed 01/02/2023 018558330 Siddaraj ()
4 THALAVADI TN-10-020-009-008/5279-A
(THALAVADY) 		2910020000NRG23200120232360044 21/01/2023 Sivalingappa 2910020WL068991 Sivalingappa 00468 UBIN0929310 780 780 Processed 01/02/2023 018558330 Sivalingappa ()
SubTotal 1560 1560
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210123FTO_1469544 Canara Bank CNRB0001376 TALAVADY 780
2 THALAVADI TN2910020_210123FTO_1469544 Union Bank of India UBIN0903663 Soosaipuram 780
3 THALAVADI TN2910020_210123FTO_1469544 Union Bank of India UBIN0929310 Thalavadi 1560

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