Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_151022FTO_1013896
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-10-020-008-004/2714-A
(THIGINARAI) 		2910020000NRG23151020221644879 15/10/2022 Saraswathi 2910020WL049962 Saraswathi 00078 CNRB0001376 1285 1285 Processed 21/10/2022 014575037 Saraswathi ()
SubTotal 1285 1285
2 THALAVADI TN-10-020-008-002/2071-A
(THIGINARAI) 		2910020000NRG23151020221644878 15/10/2022 Basavanna 2910020WL049962 Basavanna 00468 UBIN0903663 1285 1285 Processed 21/10/2022 014575037 Basavanna ()
SubTotal 1285 1285
Total 2570 2570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_151022FTO_1013896 Canara Bank CNRB0001376 TALAVADY 1285
2 THALAVADI TN2910020_151022FTO_1013896 Union Bank of India UBIN0903663 Soosaipuram 1285

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