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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:48:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_200323APB_FTO_1672419
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-10-020-004-002/322-A
(IGGALUR)
2910020000NRG23200320232640174 20/03/2023 SENANJAMMA 2910020WL078080 SENANJAMMA 00078 CNRB0001376 1320 1320 Processed 30/03/2023 025730392 SENANJAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-004-002/511-A
(IGGALUR)
2910020000NRG23200320232640189 20/03/2023 Mahadeva 2910020WL078080 Mahadeva 00078 CNRB0001376 220 220 Processed 30/03/2023 025730392 Mahadeva CANARA BANK(508532)
3 THALAVADI TN-10-020-004-002/837-A
(IGGALUR)
2910020000NRG23200320232640196 20/03/2023 NEELAMMA 2910020WL078080 NEELAMMA 00078 CNRB0001376 880 880 Processed 30/03/2023 025730392 NEELAMMA CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/55-A
(IGGALUR)
2910020000NRG23200320232640237 20/03/2023 MANJULA 2910020WL078080 MANJULA 00078 CNRB0001376 660 660 Processed 30/03/2023 025730392 MANJULA CANARA BANK(508532)
5 THALAVADI TN-10-020-004-004/62-A
(IGGALUR)
2910020000NRG23200320232640243 20/03/2023 Puttunanjegowda 2910020WL078080 Puttunanjegowda 00078 CNRB0001376 1320 1320 Processed 30/03/2023 025730392 Puttunanjegowda CANARA BANK(508532)
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_200323APB_FTO_1672419 Canara Bank CNRB0001376 TALAVADY 2860
2 THALAVADI TN2910020_200323APB_FTO_1672419 Canara Bank CNRB0001376 THALAVADI 1540

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