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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_160822FTO_726890
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-10-020-004-002/873-A
(IGGALUR) 		2910020000NRG23160820221175490 16/08/2022 KUMARI 2910020WL036331 KUMARI 00078 CNRB0001376 1638 1638 Processed 24/08/2022 013156717 KUMARI ()
2 THALAVADI TN-10-020-004-002/889-A
(IGGALUR) 		2910020000NRG23160820221175491 16/08/2022 Giresh 2910020WL036331 Giresh 00078 CNRB0001376 1638 1638 Processed 24/08/2022 013156717 Giresh ()
3 THALAVADI TN-10-020-004-004/707-A
(IGGALUR) 		2910020000NRG23160820221175493 16/08/2022 NANJAPPA 2910020WL036331 NANJAPPA 00078 CNRB0001376 1638 1638 Processed 24/08/2022 013156717 NANJAPPA ()
4 THALAVADI TN-10-020-004-004/891-A
(IGGALUR) 		2910020000NRG23160820221175495 16/08/2022 Kaladevanayakkar 2910020WL036331 Kaladevanayakkar 00078 CNRB0001376 1638 1638 Processed 24/08/2022 013156717 Kaladevanayakkar ()
5 THALAVADI TN-10-020-004-004/924-A
(IGGALUR) 		2910020000NRG23160820221175496 16/08/2022 Vinothkumar 2910020WL036331 Vinothkumar 00078 CNRB0001376 1638 1638 Processed 24/08/2022 013156717 Vinothkumar ()
6 THALAVADI TN-10-020-004-004/955-A
(IGGALUR) 		2910020000NRG23160820221175497 16/08/2022 Rajanna 2910020WL036331 Rajanna 00078 CNRB0001376 1638 1638 Processed 24/08/2022 013156717 Rajanna ()
SubTotal 9828 9828
7 THALAVADI TN-10-020-004-004/801-A
(IGGALUR) 		2910020000NRG23160820221175494 16/08/2022 Madesha C 2910020WL036331 Madesha C 00468 UBIN0929310 1638 1638 Processed 24/08/2022 013156717 Madesha C ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_160822FTO_726890 Canara Bank CNRB0001376 TALAVADY 9828
2 THALAVADI TN2910020_160822FTO_726890 Union Bank of India UBIN0929310 Thalavadi 1638

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