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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090922FTO_851065
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-10-020-004-002/898-A
(IGGALUR) 		2910020000NRG23080920221396328 09/09/2022 Padma 2910020WL042645 Padma 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431846 Padma ()
2 THALAVADI TN-10-020-004-002/937-A
(IGGALUR) 		2910020000NRG23080920221396330 09/09/2022 Basavanna 2910020WL042645 Basavanna 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431846 Basavanna ()
3 THALAVADI TN-10-020-004-002/937-A
(IGGALUR) 		2910020000NRG23080920221396331 09/09/2022 Jothi 2910020WL042645 Jothi 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431846 Jothi ()
4 THALAVADI TN-10-020-004-002/953-A
(IGGALUR) 		2910020000NRG23080920221396332 09/09/2022 Magesha 2910020WL042645 Magesha 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431846 Magesha ()
5 THALAVADI TN-10-020-004-002/981-A
(IGGALUR) 		2910020000NRG23080920221396333 09/09/2022 Samshethbegam 2910020WL042645 Samshethbegam 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431846 Samshethbegam ()
6 THALAVADI TN-10-020-004-002/996-A
(IGGALUR) 		2910020000NRG23080920221396334 09/09/2022 Shilpa 2910020WL042645 Shilpa 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431846 Shilpa ()
7 THALAVADI TN-10-020-004-004/121-A
(IGGALUR) 		2910020000NRG23080920221396335 09/09/2022 Bellamma 2910020WL042645 Bellamma 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431846 Bellamma ()
8 THALAVADI TN-10-020-004-004/163-A
(IGGALUR) 		2910020000NRG23080920221396337 09/09/2022 KRISHNA SETTY 2910020WL042645 KRISHNA SETTY 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431846 KRISHNA SETTY ()
9 THALAVADI TN-10-020-004-004/163-A
(IGGALUR) 		2910020000NRG23080920221396336 09/09/2022 Nagamma 2910020WL042645 Nagamma 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431846 Nagamma ()
SubTotal 9360 9360
10 THALAVADI TN-10-020-004-002/902-A
(IGGALUR) 		2910020000NRG23080920221396329 09/09/2022 Ravichandran 2910020WL042645 Ravichandran 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431846 Ravichandran ()
SubTotal 1040 1040
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090922FTO_851065 Canara Bank CNRB0001376 TALAVADY 8320
2 THALAVADI TN2910020_090922FTO_851065 Canara Bank CNRB0001376 THALAVADI 1040
3 THALAVADI TN2910020_090922FTO_851065 Union Bank of India UBIN0929310 Thalavadi 1040

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