Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210822FTO_748215
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-10-020-004-002/1034-A
(IGGALUR) 		2910020000NRG23190820221217722 21/08/2022 Shruthi 2910020WL037495 Shruthi 00078 CNRB0001376 546 546 Processed 27/08/2022 014512634 Shruthi ()
2 THALAVADI TN-10-020-004-002/166
(IGGALUR) 		2910020000NRG23190820221217723 21/08/2022 THAYAMMA 2910020WL037495 THAYAMMA 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512634 THAYAMMA ()
3 THALAVADI TN-10-020-004-004/307-A
(IGGALUR) 		2910020000NRG23190820221217726 21/08/2022 JEYAMMA 2910020WL037496 JEYAMMA 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512634 JEYAMMA ()
4 THALAVADI TN-10-020-004-004/307-A
(IGGALUR) 		2910020000NRG23190820221217725 21/08/2022 Lingaraju 2910020WL037496 Lingaraju 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512634 Lingaraju ()
SubTotal 5460 5460
5 THALAVADI TN-10-020-004-002/166
(IGGALUR) 		2910020000NRG23190820221217724 21/08/2022 SURESHKUMAR 2910020WL037495 SURESHKUMAR 00415 SBIN0001674 546 546 Processed 27/08/2022 014512634 SURESHKUMAR ()
SubTotal 546 546
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210822FTO_748215 Canara Bank CNRB0001376 TALAVADY 3822
2 THALAVADI TN2910020_210822FTO_748215 Canara Bank CNRB0001376 THALAVADI 1638
3 THALAVADI TN2910020_210822FTO_748215 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 546

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