Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_050922FTO_833669
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-10-020-004-002/1013-A
(IGGALUR) 		2910020000NRG23050920221367018 05/09/2022 Ravikumar 2910020WL041722 Ravikumar 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Ravikumar ()
2 THALAVADI TN-10-020-004-002/679-A
(IGGALUR) 		2910020000NRG23050920221367023 05/09/2022 SHANKARA 2910020WL041722 SHANKARA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 SHANKARA ()
3 THALAVADI TN-10-020-004-002/889-A
(IGGALUR) 		2910020000NRG23050920221367025 05/09/2022 Giresh 2910020WL041722 Giresh 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Giresh ()
4 THALAVADI TN-10-020-004-002/898-A
(IGGALUR) 		2910020000NRG23050920221367026 05/09/2022 Padma 2910020WL041722 Padma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Padma ()
5 THALAVADI TN-10-020-004-002/937-A
(IGGALUR) 		2910020000NRG23050920221367030 05/09/2022 Basavanna 2910020WL041722 Basavanna 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Basavanna ()
6 THALAVADI TN-10-020-004-002/937-A
(IGGALUR) 		2910020000NRG23050920221367031 05/09/2022 Jothi 2910020WL041722 Jothi 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Jothi ()
7 THALAVADI TN-10-020-004-002/981-A
(IGGALUR) 		2910020000NRG23050920221367034 05/09/2022 Samshethbegam 2910020WL041722 Samshethbegam 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Samshethbegam ()
8 THALAVADI TN-10-020-004-002/996-A
(IGGALUR) 		2910020000NRG23050920221367036 05/09/2022 Shilpa 2910020WL041722 Shilpa 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Shilpa ()
9 THALAVADI TN-10-020-004-004/1145-A
(IGGALUR) 		2910020000NRG23050920221367039 05/09/2022 Ashwini 2910020WL041722 Ashwini 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Ashwini ()
SubTotal 11700 11700
10 THALAVADI TN-10-020-004-002/1014-A
(IGGALUR) 		2910020000NRG23050920221367019 05/09/2022 Devanna 2910020WL041722 Devanna 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858203 Devanna ()
11 THALAVADI TN-10-020-004-002/902-A
(IGGALUR) 		2910020000NRG23050920221367027 05/09/2022 Ravichandran 2910020WL041722 Ravichandran 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858203 Ravichandran ()
12 THALAVADI TN-10-020-004-002/905-A
(IGGALUR) 		2910020000NRG23050920221367028 05/09/2022 Siddaraju 2910020WL041722 Siddaraju 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858203 Siddaraju ()
SubTotal 3900 3900
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_050922FTO_833669 Canara Bank CNRB0001376 TALAVADY 11700
2 THALAVADI TN2910020_050922FTO_833669 Union Bank of India UBIN0929310 Thalavadi 3900

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