Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:28:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040323APB_FTO_1618289
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-10-020-008-005/3039-A
(THIGINARAI) 		2910020000NRG23030320232558762 04/03/2023 CHIDHABARAM 2910020WL075261 CHIDHABARAM 00078 CNRB0001376 1686 1686 Processed 30/03/2023 025730210 CHIDHABARAM CANARA BANK(508532)
SubTotal 1686 1686
2 THALAVADI TN-10-020-008-008/512-A
(THIGINARAI) 		2910020000NRG23030320232558716 04/03/2023 SENANJI 2910020WL075259 SENANJI 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 SENANJI CANARA BANK(508532)
SubTotal 1686 1686
3 THALAVADI TN-10-020-008-005/3039-A
(THIGINARAI) 		2910020000NRG23030320232558761 04/03/2023 MAHADEVI 2910020WL075261 MAHADEVI 00468 UBIN0929310 1686 1686 Processed 30/03/2023 025730210 MAHADEVI UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040323APB_FTO_1618289 Canara Bank CNRB0001376 TALAVADY 1686
2 THALAVADI TN2910020_040323APB_FTO_1618289 Union Bank of India UBIN0903663 Soosaipuram 1686
3 THALAVADI TN2910020_040323APB_FTO_1618289 Union Bank of India UBIN0929310 Thalavadi 1686

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