Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:01:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123FTO_1382765
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-10-020-009-005/143-A
(THALAVADY) 		2910020000NRG23301220222222343 02/01/2023 NAGAMMA 2910020WL065270 NAGAMMA 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292933 NAGAMMA ()
2 THALAVADI TN-10-020-009-005/4788-A
(THALAVADY) 		2910020000NRG23311220222224908 02/01/2023 RATHNAMMA 2910020WL065322 RATHNAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 RATHNAMMA ()
SubTotal 3060 3060
3 THALAVADI TN-10-020-009-005/3668-A
(THALAVADY) 		2910020000NRG23311220222224904 02/01/2023 Ashok kumar 2910020WL065322 Ashok kumar 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292933 Ashok kumar ()
SubTotal 1560 1560
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123FTO_1382765 Canara Bank CNRB0001376 TALAVADY 3060
2 THALAVADI TN2910020_020123FTO_1382765 Union Bank of India UBIN0929310 Thalavadi 1560

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