Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_130822APB_FTO_719785
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-10-020-006-006/334-A
(NEITHALAPURAM)
2910020000NRG23130820221163876 13/08/2022 Pushpa 2910020WL036107 Pushpa 00078 CNRB0001376 780 780 Processed 24/08/2022 013156735 Pushpa CANARA BANK(508532)
2 THALAVADI TN-10-020-006-006/4-A
(NEITHALAPURAM)
2910020000NRG23130820221163880 13/08/2022 PINESAMY 2910020WL036107 PINESAMY 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 PINESAMY CANARA BANK(508532)
3 THALAVADI TN-10-020-006-006/412-A
(NEITHALAPURAM)
2910020000NRG23130820221163882 13/08/2022 Chennamallappa 2910020WL036107 Chennamallappa 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 Chennamallappa CANARA BANK(508532)
4 THALAVADI TN-10-020-006-006/429-A
(NEITHALAPURAM)
2910020000NRG23130820221163884 13/08/2022 Kalavathi 2910020WL036107 Kalavathi 00078 CNRB0001376 843 843 Processed 24/08/2022 013156735 Kalavathi CANARA BANK(508532)
5 THALAVADI TN-10-020-006-006/436-A
(NEITHALAPURAM)
2910020000NRG23130820221163886 13/08/2022 Kavitha 2910020WL036107 Kavitha 00078 CNRB0001376 780 780 Processed 24/08/2022 013156735 Kavitha CANARA BANK(508532)
6 THALAVADI TN-10-020-006-006/437-A
(NEITHALAPURAM)
2910020000NRG23130820221163887 13/08/2022 Pushpa 2910020WL036107 Pushpa 00078 CNRB0001376 780 780 Processed 24/08/2022 013156735 Pushpa CANARA BANK(508532)
7 THALAVADI TN-10-020-006-006/446-A
(NEITHALAPURAM)
2910020000NRG23130820221163888 13/08/2022 Chennamallappa 2910020WL036107 Chennamallappa 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 Chennamallappa CANARA BANK(508532)
8 THALAVADI TN-10-020-006-006/65-A
(NEITHALAPURAM)
2910020000NRG23130820221163903 13/08/2022 Jayammal 2910020WL036107 Jayammal 00078 CNRB0001376 780 780 Processed 24/08/2022 013156735 Jayammal CANARA BANK(508532)
SubTotal 8643 8643
Total 8643 8643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_130822APB_FTO_719785 Canara Bank CNRB0001376 NEITHALAPURAM 780
2 THALAVADI TN2910020_130822APB_FTO_719785 Canara Bank CNRB0001376 TALAVADY 7863

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