Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090922FTO_850571
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-10-020-009-003/4940-A
(THALAVADY) 		2910020000NRG23090920221403049 09/09/2022 RAJENTHIRAN 2910020WL042847 RAJENTHIRAN 00078 CNRB0001376 1638 1638 Processed 13/10/2022 033431846 RAJENTHIRAN ()
2 THALAVADI TN-10-020-009-005/2851-A
(THALAVADY) 		2910020000NRG23090920221403509 09/09/2022 MADEVAMMA 2910020WL042864 MADEVAMMA 00078 CNRB0001376 1638 1638 Processed 13/10/2022 033431846 MADEVAMMA ()
SubTotal 3276 3276
3 THALAVADI TN-10-020-009-003/4938-A
(THALAVADY) 		2910020000NRG23090920221403048 09/09/2022 SANGEETHA 2910020WL042847 SANGEETHA 00468 UBIN0929310 1638 1638 Processed 13/10/2022 033431846 SANGEETHA ()
4 THALAVADI TN-10-020-009-009/3581-A
(THALAVADY) 		2910020000NRG23090920221403051 09/09/2022 RAMANI 2910020WL042847 RAMANI 00468 UBIN0929310 1638 1638 Processed 13/10/2022 033431846 RAMANI ()
5 THALAVADI TN-10-020-009-012/4364-A
(THALAVADY) 		2910020000NRG23090920221403052 09/09/2022 GEETHA 2910020WL042847 GEETHA 00468 UBIN0929310 1638 1638 Processed 13/10/2022 033431846 GEETHA ()
SubTotal 4914 4914
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090922FTO_850571 Canara Bank CNRB0001376 TALAVADY 3276
2 THALAVADI TN2910020_090922FTO_850571 Union Bank of India UBIN0929310 Thalavadi 4914

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