Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_100622FTO_318731
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-10-020-007-007/1102-A
(TALAMALAI) 		2910020000NRG23100620220548674 10/06/2022 Sivamma 2910020WL016919 Sivamma 00078 CNRB0001376 1638 1638 Processed 16/06/2022 009931241 Sivamma ()
2 THALAVADI TN-10-020-007-007/1102-A
(TALAMALAI) 		2910020000NRG23100620220548673 10/06/2022 UVARAJ 2910020WL016919 UVARAJ 00078 CNRB0001376 1638 1638 Processed 16/06/2022 009931241 UVARAJ ()
3 THALAVADI TN-10-020-007-007/1322-A
(TALAMALAI) 		2910020000NRG23100620220548676 10/06/2022 THUNDAMMA 2910020WL016919 THUNDAMMA 00078 CNRB0001376 1638 1638 Processed 16/06/2022 009931241 THUNDAMMA ()
SubTotal 4914 4914
4 THALAVADI TN-10-020-007-002/898-A
(TALAMALAI) 		2910020000NRG23100620220548672 10/06/2022 Nagaraju 2910020WL016919 Nagaraju 00468 UBIN0929310 1638 1638 Processed 16/06/2022 009931241 Nagaraju ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_100622FTO_318731 Canara Bank CNRB0001376 TALAVADY 4914
2 THALAVADI TN2910020_100622FTO_318731 Union Bank of India UBIN0929310 Thalavadi 1638

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