Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300822APB_FTO_802729
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-10-020-010-004/180-A
(THINGALUR) 		2910020000NRG23300820221296814 30/08/2022 subbulakshmi 2910020WL039891 subbulakshmi 00048 BKID0008213 1000 1000 Processed 14/10/2022 035857920 subbulakshmi BANK OF INDIA(508505)
SubTotal 1000 1000
2 THALAVADI TN-10-020-006-006/286-A
(NEITHALAPURAM) 		2910020000NRG23300820221293429 30/08/2022 Basamani 2910020WL039824 Basamani 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857920 Basamani CANARA BANK(508532)
3 THALAVADI TN-10-020-006-006/386-A
(NEITHALAPURAM) 		2910020000NRG23300820221293435 30/08/2022 MALLAMMA 2910020WL039824 MALLAMMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035857920 MALLAMMA CANARA BANK(508532)
4 THALAVADI TN-10-020-006-006/93-A
(NEITHALAPURAM) 		2910020000NRG23300820221293454 30/08/2022 Belikalli 2910020WL039824 Belikalli 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857920 Belikalli CANARA BANK(508532)
SubTotal 3640 3640
Total 4640 4640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300822APB_FTO_802729 Bank of India BKID0008213 AREPALAYAM 1000
2 THALAVADI TN2910020_300822APB_FTO_802729 Canara Bank CNRB0001376 NEITHALAPURAM 2600
3 THALAVADI TN2910020_300822APB_FTO_802729 Canara Bank CNRB0001376 TALAVADY 1040

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