Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:25:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123FTO_1447607
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-10-020-008-005/3038-A
(THIGINARAI) 		2910020000NRG23130120232318846 14/01/2023 Dhanalakshmi G 2910020WL067744 Dhanalakshmi G 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037269405 Dhanalakshmi G ()
SubTotal 1300 1300
2 THALAVADI TN-10-020-008-003/2818-A
(THIGINARAI) 		2910020000NRG23130120232318820 14/01/2023 MADEVAMMA 2910020WL067744 MADEVAMMA 00468 UBIN0903663 520 520 Processed 02/02/2023 037269405 MADEVAMMA ()
3 THALAVADI TN-10-020-008-003/3049-A
(THIGINARAI) 		2910020000NRG23130120232318827 14/01/2023 Thimmashetty 2910020WL067744 Thimmashetty 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037269405 Thimmashetty ()
4 THALAVADI TN-10-020-008-003/461-A
(THIGINARAI) 		2910020000NRG23130120232318837 14/01/2023 LAKSHMI 2910020WL067744 LAKSHMI 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037269405 LAKSHMI ()
5 THALAVADI TN-10-020-008-008/390-A
(THIGINARAI) 		2910020000NRG23130120232318852 14/01/2023 RANGASAMY 2910020WL067744 RANGASAMY 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037269405 RANGASAMY ()
SubTotal 4940 4940
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123FTO_1447607 Canara Bank CNRB0001376 TALAVADY 1300
2 THALAVADI TN2910020_140123FTO_1447607 Union Bank of India UBIN0903663 Soosaipuram 4940

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