Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140323APB_FTO_1646863
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-10-020-008-008/1559-A
(THIGINARAI) 		2910020000NRG23140320232606783 14/03/2023 BASAMANI 2910020WL076826 BASAMANI 00078 CNRB0001376 1686 1686 Processed 30/03/2023 025730767 BASAMANI CANARA BANK(508532)
SubTotal 1686 1686
2 THALAVADI TN-10-020-008-008/3148-A
(THIGINARAI) 		2910020000NRG23140320232606784 14/03/2023 BELLAMMA 2910020WL076826 BELLAMMA 00468 UBIN0903663 1686 1686 Processed 31/03/2023 025730767 BELLAMMA UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-008-008/512-A
(THIGINARAI) 		2910020000NRG23140320232606785 14/03/2023 SENANJI 2910020WL076826 SENANJI 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730767 SENANJI CANARA BANK(508532)
4 THALAVADI TN-10-020-008-008/821-A
(THIGINARAI) 		2910020000NRG23140320232606786 14/03/2023 RANI 2910020WL076826 RANI 00468 UBIN0903663 1686 1686 Processed 31/03/2023 025730767 RANI UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-008-008/854-A
(THIGINARAI) 		2910020000NRG23140320232606787 14/03/2023 Doddamma 2910020WL076826 Doddamma 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730767 Doddamma CANARA BANK(508532)
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140323APB_FTO_1646863 Canara Bank CNRB0001376 TALAVADY 1686
2 THALAVADI TN2910020_140323APB_FTO_1646863 Union Bank of India UBIN0903663 Soosaipuram 6744

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