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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220822APB_FTO_757273
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-10-020-004-002/507-A
(IGGALUR) 		2910020000NRG23220820221236731 22/08/2022 BASUVARAJ 2910020WL038032 BASUVARAJ 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512652 BASUVARAJ CANARA BANK(508532)
2 THALAVADI TN-10-020-004-002/671-A
(IGGALUR) 		2910020000NRG23220820221236732 22/08/2022 SIVANNA 2910020WL038032 SIVANNA 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512652 SIVANNA CANARA BANK(508532)
3 THALAVADI TN-10-020-004-002/694-A
(IGGALUR) 		2910020000NRG23220820221236733 22/08/2022 JADESAMY 2910020WL038032 JADESAMY 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512652 JADESAMY CANARA BANK(508532)
4 THALAVADI TN-10-020-004-002/717-A
(IGGALUR) 		2910020000NRG23220820221236734 22/08/2022 VIRUPAKSHSAMY 2910020WL038032 VIRUPAKSHSAMY 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512652 VIRUPAKSHSAMY CANARA BANK(508532)
5 THALAVADI TN-10-020-004-004/156-A
(IGGALUR) 		2910020000NRG23220820221236735 22/08/2022 BASUVANNA 2910020WL038032 BASUVANNA 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512652 BASUVANNA CANARA BANK(508532)
SubTotal 8190 8190
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_220822APB_FTO_757273 Canara Bank CNRB0001376 TALAVADY 8190

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