Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_311222FTO_1371411
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-10-020-001-012/315
(BYNAPURAM) 		2910020000NRG23311220222223934 31/12/2022 SAKKAMMA 2910020WL065309 SAKKAMMA 00078 CNRB0001376 520 520 Processed 02/02/2023 037292933 SAKKAMMA ()
SubTotal 520 520
2 THALAVADI TN-10-020-001-010/1917-A
(BYNAPURAM) 		2910020000NRG23311220222223913 31/12/2022 SIDDAMALLAPPA 2910020WL065309 SIDDAMALLAPPA 00468 UBIN0903663 520 520 Processed 02/02/2023 037292933 SIDDAMALLAPPA ()
3 THALAVADI TN-10-020-001-010/2387-A
(BYNAPURAM) 		2910020000NRG23311220222223915 31/12/2022 siva mallappa 2910020WL065309 siva mallappa 00468 UBIN0903663 780 780 Processed 02/02/2023 037292933 siva mallappa ()
4 THALAVADI TN-10-020-001-010/2434-A
(BYNAPURAM) 		2910020000NRG23311220222223917 31/12/2022 Mantelinga 2910020WL065309 Mantelinga 00468 UBIN0903663 780 780 Processed 02/02/2023 037292933 Mantelinga ()
SubTotal 2080 2080
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_311222FTO_1371411 Canara Bank CNRB0001376 TALAVADY 520
2 THALAVADI TN2910020_311222FTO_1371411 Union Bank of India UBIN0903663 Soosaipuram 2080

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