Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051122APB_FTO_1109897
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-10-020-009-003/1657-A
(THALAVADY) 		2910020000NRG23051120221800487 05/11/2022 UVAMMA 2910020WL054297 UVAMMA 00078 CNRB0001376 780 780 Processed 15/11/2022 032596268 UVAMMA UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-009-003/1727-A
(THALAVADY) 		2910020000NRG23051120221800500 05/11/2022 Puttuthayamma 2910020WL054297 Puttuthayamma 00078 CNRB0001376 780 780 Processed 15/11/2022 032596268 Puttuthayamma UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-009-003/913-A
(THALAVADY) 		2910020000NRG23051120221800565 05/11/2022 BAGIYAMMA 2910020WL054297 BAGIYAMMA 00078 CNRB0001376 780 780 Processed 15/11/2022 032596268 BAGIYAMMA CANARA BANK(508532)
4 THALAVADI TN-10-020-009-004/2462-A
(THALAVADY) 		2910020000NRG23051120221800601 05/11/2022 Puttudevamma 2910020WL054297 Puttudevamma 00078 CNRB0001376 780 780 Processed 15/11/2022 032596268 Puttudevamma CANARA BANK(508532)
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051122APB_FTO_1109897 Canara Bank CNRB0001376 canara bank talavadi 780
2 THALAVADI TN2910020_051122APB_FTO_1109897 Canara Bank CNRB0001376 canara bank,thalavadi 780
3 THALAVADI TN2910020_051122APB_FTO_1109897 Canara Bank CNRB0001376 TALAVADY 1560

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