Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:39:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_080422FTO_45893
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-10-020-004-002/1047-A
(IGGALUR) 		2910020000NRG23070420220019573 08/04/2022 AKKAMADEVAMMA 2910020WL000839 AKKAMADEVAMMA 00078 CNRB0001376 960 960 Processed 05/05/2022 036264303 AKKAMADEVAMMA ()
2 THALAVADI TN-10-020-004-002/640-A
(IGGALUR) 		2910020000NRG23070420220019576 08/04/2022 MAHADEVASAMY 2910020WL000839 MAHADEVASAMY 00078 CNRB0001376 960 960 Processed 05/05/2022 036264303 MAHADEVASAMY ()
3 THALAVADI TN-10-020-004-002/661-A
(IGGALUR) 		2910020000NRG23070420220019577 08/04/2022 Abdhul roof 2910020WL000839 Abdhul roof 00078 CNRB0001376 960 960 Rejected 07/05/2022 036264303 Account closed
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_080422FTO_45893 Canara Bank CNRB0001376 TALAVADY 2880

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