Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070422FTO_42182
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-10-020-004-004/210-A
(IGGALUR) 		2910020000NRG23070420220003897 07/04/2022 Kempappa 2910020WL000155 Kempappa 00078 CNRB0001376 960 960 Processed 05/05/2022 036264569 Kempappa ()
2 THALAVADI TN-10-020-004-004/212-A
(IGGALUR) 		2910020000NRG23070420220003898 07/04/2022 RATHNAMMA 2910020WL000155 RATHNAMMA 00078 CNRB0001376 960 960 Processed 05/05/2022 036264569 RATHNAMMA ()
3 THALAVADI TN-10-020-004-004/435-A
(IGGALUR) 		2910020000NRG23070420220003901 07/04/2022 Manjula 2910020WL000155 Manjula 00078 CNRB0001376 480 480 Processed 05/05/2022 036264569 Manjula ()
4 THALAVADI TN-10-020-004-004/516-A
(IGGALUR) 		2910020000NRG23070420220003905 07/04/2022 Puttumadamma 2910020WL000155 Puttumadamma 00078 CNRB0001376 960 960 Processed 05/05/2022 036264569 Puttumadamma ()
5 THALAVADI TN-10-020-004-004/543-A
(IGGALUR) 		2910020000NRG23070420220003906 07/04/2022 GURU SIDDAIYYA 2910020WL000155 GURU SIDDAIYYA 00078 CNRB0001376 960 960 Processed 05/05/2022 036264569 GURU SIDDAIYYA ()
6 THALAVADI TN-10-020-004-004/965-A
(IGGALUR) 		2910020000NRG23070420220003912 07/04/2022 Madesha 2910020WL000155 Madesha 00078 CNRB0001376 960 960 Processed 05/05/2022 036264569 Madesha ()
SubTotal 5280 5280
7 THALAVADI TN-10-020-004-004/481-A
(IGGALUR) 		2910020000NRG23070420220003904 07/04/2022 SENNABASAPPA 2910020WL000155 SENNABASAPPA 00468 UBIN0929310 720 720 Processed 04/05/2022 036264569 SENNABASAPPA ()
SubTotal 720 720
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070422FTO_42182 Canara Bank CNRB0001376 TALAVADY 2880
2 THALAVADI TN2910020_070422FTO_42182 Canara Bank CNRB0001376 THALAVADI 2400
3 THALAVADI TN2910020_070422FTO_42182 Union Bank of India UBIN0929310 Thalavadi 720

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