Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290822FTO_797996
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-10-020-009-003/4886-A
(THALAVADY) 		2910020000NRG23290820221289034 29/08/2022 Bangara 2910020WL039744 Bangara 00078 CNRB0001376 1200 1200 Processed 14/10/2022 035858062 Bangara ()
2 THALAVADI TN-10-020-009-003/5036-A
(THALAVADY) 		2910020000NRG23290820221289035 29/08/2022 Maala 2910020WL039744 Maala 00078 CNRB0001376 1200 1200 Processed 14/10/2022 035858062 Maala ()
3 THALAVADI TN-10-020-009-003/5105-A
(THALAVADY) 		2910020000NRG23290820221289037 29/08/2022 Kanthrajamma 2910020WL039744 Kanthrajamma 00078 CNRB0001376 1200 1200 Processed 14/10/2022 035858062 Kanthrajamma ()
SubTotal 3600 3600
4 THALAVADI TN-10-020-009-003/4810-A
(THALAVADY) 		2910020000NRG23290820221289029 29/08/2022 ALMADA 2910020WL039744 ALMADA 00468 UBIN0929310 1200 1200 Processed 14/10/2022 035858062 ALMADA ()
5 THALAVADI TN-10-020-009-003/4841-A
(THALAVADY) 		2910020000NRG23290820221289030 29/08/2022 UMESH 2910020WL039744 UMESH 00468 UBIN0929310 1200 1200 Processed 14/10/2022 035858062 UMESH ()
6 THALAVADI TN-10-020-009-003/4880-A
(THALAVADY) 		2910020000NRG23290820221289032 29/08/2022 Devamma 2910020WL039744 Devamma 00468 UBIN0929310 1200 1200 Processed 14/10/2022 035858062 Devamma ()
7 THALAVADI TN-10-020-009-003/5080-A
(THALAVADY) 		2910020000NRG23290820221289036 29/08/2022 Siddaraj 2910020WL039744 Siddaraj 00468 UBIN0929310 1200 1200 Processed 14/10/2022 035858062 Siddaraj ()
SubTotal 4800 4800
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290822FTO_797996 Canara Bank CNRB0001376 TALAVADY 3600
2 THALAVADI TN2910020_290822FTO_797996 Union Bank of India UBIN0929310 Thalavadi 4800

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