Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_190922FTO_897085
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-10-020-009-004/3541-A
(THALAVADY) 		2910020000NRG23190920221459883 19/09/2022 JOTHI 2910020WL044791 JOTHI 00078 CNRB0001376 256 256 Processed 14/10/2022 035858023 JOTHI ()
SubTotal 256 256
2 THALAVADI TN-10-020-009-004/332-A
(THALAVADY) 		2910020000NRG23190920221459884 19/09/2022 NEELAVATHI 2910020WL044792 NEELAVATHI 00468 UBIN0929310 256 256 Processed 14/10/2022 035858023 NEELAVATHI ()
SubTotal 256 256
Total 512 512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_190922FTO_897085 Canara Bank CNRB0001376 TALAVADY 256
2 THALAVADI TN2910020_190922FTO_897085 Union Bank of India UBIN0929310 Thalavadi 256

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