Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090922FTO_851049
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-10-020-001-005/1744-A
(BYNAPURAM) 		2910020000NRG23070920221367861 09/09/2022 SELVI 2910020WL041772 SELVI 00105 CORP0000366 1092 1092 Processed 13/10/2022 033431846 SELVI ()
SubTotal 1092 1092
2 THALAVADI TN-10-020-001-012/304-A
(BYNAPURAM) 		2910020000NRG23070920221367866 09/09/2022 Jayamma 2910020WL041777 Jayamma 00468 UBIN0903663 1092 1092 Processed 13/10/2022 033431846 Jayamma ()
3 THALAVADI TN-10-020-001-016/2345-A
(BYNAPURAM) 		2910020000NRG23070920221367855 09/09/2022 SEENA 2910020WL041766 SEENA 00468 UBIN0903663 1092 1092 Processed 13/10/2022 033431846 SEENA ()
4 THALAVADI TN-10-020-001-016/378-A
(BYNAPURAM) 		2910020000NRG23070920221367851 09/09/2022 CHIKKATHAI 2910020WL041762 CHIKKATHAI 00468 UBIN0903663 1092 1092 Processed 13/10/2022 033431846 CHIKKATHAI ()
5 THALAVADI TN-10-020-001-018/1945-A
(BYNAPURAM) 		2910020000NRG23070920221367862 09/09/2022 Sathya 2910020WL041773 Sathya 00468 UBIN0903663 1092 1092 Processed 13/10/2022 033431846 Sathya ()
SubTotal 4368 4368
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090922FTO_851049 CORPORATION BANK CORP0000366 SOOSAIPURAM 1092
2 THALAVADI TN2910020_090922FTO_851049 Union Bank of India UBIN0903663 Soosaipuram 4368

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