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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_130822FTO_719116
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-10-020-003-003/381-A
(ASANUR) 		2910020000NRG23110820221135366 13/08/2022 Masannan 2910020WL035304 Masannan 00048 BKID0008213 1365 1365 Processed 24/08/2022 013156639 Masannan ()
SubTotal 1365 1365
2 THALAVADI TN-10-020-009-001/3331-A
(THALAVADY) 		2910020000NRG23130820221165798 13/08/2022 JAGANATHAN 2910020WL036158 JAGANATHAN 00078 CNRB0001376 780 780 Processed 24/08/2022 013156639 JAGANATHAN ()
3 THALAVADI TN-10-020-009-001/3611-A
(THALAVADY) 		2910020000NRG23130820221165800 13/08/2022 VANISHREE 2910020WL036158 VANISHREE 00078 CNRB0001376 780 780 Processed 24/08/2022 013156639 VANISHREE ()
4 THALAVADI TN-10-020-009-003/287-A
(THALAVADY) 		2910020000NRG23130820221165805 13/08/2022 GURUSITHA 2910020WL036158 GURUSITHA 00078 CNRB0001376 780 780 Processed 24/08/2022 013156639 GURUSITHA ()
5 THALAVADI TN-10-020-009-004/1939-A
(THALAVADY) 		2910020000NRG23130820221165810 13/08/2022 madevamma 2910020WL036158 madevamma 00078 CNRB0001376 780 780 Processed 24/08/2022 013156639 madevamma ()
6 THALAVADI TN-10-020-009-004/3825-A
(THALAVADY) 		2910020000NRG23130820221165820 13/08/2022 SIDDAMMA 2910020WL036158 SIDDAMMA 00078 CNRB0001376 780 780 Processed 24/08/2022 013156639 SIDDAMMA ()
SubTotal 3900 3900
7 THALAVADI TN-10-020-009-004/4662-A
(THALAVADY) 		2910020000NRG23130820221165827 13/08/2022 MADEVAMMA 2910020WL036158 MADEVAMMA 00415 SBIN0001674 780 780 Processed 24/08/2022 013156639 MADEVAMMA ()
SubTotal 780 780
Total 6045 6045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_130822FTO_719116 Bank of India BKID0008213 AREPALAYAM 1365
2 THALAVADI TN2910020_130822FTO_719116 Canara Bank CNRB0001376 TALAVADY 3900
3 THALAVADI TN2910020_130822FTO_719116 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 780

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