Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_150922FTO_875871
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-10-020-009-003/2222-A
(THALAVADY) 		2910020000NRG23150920221429182 15/09/2022 Rathnamma 2910020WL043776 Rathnamma 00078 CNRB0001376 780 780 Processed 14/10/2022 035858333 Rathnamma ()
2 THALAVADI TN-10-020-009-006/4439-A
(THALAVADY) 		2910020000NRG23150920221429217 15/09/2022 Shivabasappa 2910020WL043776 Shivabasappa 00078 CNRB0001376 780 780 Processed 14/10/2022 035858333 Shivabasappa ()
3 THALAVADI TN-10-020-009-006/508-A
(THALAVADY) 		2910020000NRG23150920221429228 15/09/2022 JAYARAJ 2910020WL043776 JAYARAJ 00078 CNRB0001376 520 520 Processed 14/10/2022 035858333 JAYARAJ ()
SubTotal 2080 2080
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_150922FTO_875871 Canara Bank CNRB0001376 TALAVADY 1300
2 THALAVADI TN2910020_150922FTO_875871 Canara Bank CNRB0001376 THALAVADY 780

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