Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:57:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090223APB_FTO_1529967
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-10-020-009-003/1594-A
(THALAVADY) 		2910020000NRG23080220232413363 09/02/2023 Muthamma 2910020WL070757 Muthamma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Muthamma CANARA BANK(508532)
2 THALAVADI TN-10-020-009-005/5225-A
(THALAVADY) 		2910020000NRG23080220232413038 09/02/2023 Nandini 2910020WL070727 Nandini 00078 CNRB0001376 1365 1365 Processed 16/02/2023 012059743 Nandini CANARA BANK(508532)
SubTotal 2665 2665
3 THALAVADI TN-10-020-009-009/5224-A
(THALAVADY) 		2910020000NRG23080220232413364 09/02/2023 Jyothi 2910020WL070757 Jyothi 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059743 Jyothi INDUSIND BANK(607189)
SubTotal 1300 1300
Total 3965 3965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090223APB_FTO_1529967 Canara Bank CNRB0001376 canara bank,thalavadi 1300
2 THALAVADI TN2910020_090223APB_FTO_1529967 Canara Bank CNRB0001376 TALAVADY 1365
3 THALAVADI TN2910020_090223APB_FTO_1529967 Union Bank of India UBIN0929310 Thalavadi 1300

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