Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101222FTO_1263057
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-10-020-008-004/3339-A
(THIGINARAI) 		2910020000NRG23091220222059535 10/12/2022 TAMILSELVI 2910020WL061279 TAMILSELVI 00078 CNRB0001376 1686 1686 Processed 06/02/2023 017255139 TAMILSELVI ()
SubTotal 1686 1686
2 THALAVADI TN-10-020-008-008/2198-A
(THIGINARAI) 		2910020000NRG23091220222059542 10/12/2022 Kavitha 2910020WL061279 Kavitha 00468 UBIN0903663 1686 1686 Processed 06/02/2023 017255139 Kavitha ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101222FTO_1263057 Canara Bank CNRB0001376 TALAVADY 1686
2 THALAVADI TN2910020_101222FTO_1263057 Union Bank of India UBIN0903663 Soosaipuram 1686

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