Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_240922APB_FTO_916277
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-10-020-009-001/3589-A
(THALAVADY) 		2910020000NRG23230920221502842 24/09/2022 ARUMAGAM 2910020WL046067 ARUMAGAM 00078 CNRB0001376 260 260 Processed 11/10/2022 014307579 ARUMAGAM CANARA BANK(508532)
SubTotal 260 260
2 THALAVADI TN-10-020-005-005/78-A
(MALLANGULI) 		2910020000NRG23220920221489147 24/09/2022 Madevi 2910020WL045655 Madevi 00468 UBIN0903663 1040 1040 Processed 11/10/2022 014307579 Madevi UNION BANK OF INDIA(508500)
SubTotal 1040 1040
Total 1300 1300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_240922APB_FTO_916277 Canara Bank CNRB0001376 TALAVADY 260
2 THALAVADI TN2910020_240922APB_FTO_916277 Union Bank of India UBIN0903663 Soosaipuram 1040

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