Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_100622APB_FTO_319002
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-10-020-004-002/503-A
(IGGALUR) 		2910020000NRG23100620220544103 10/06/2022 MALLIKARJUNA 2910020WL016790 MALLIKARJUNA 00078 CNRB0001376 1560 1560 Processed 16/06/2022 009931178 MALLIKARJUNA CANARA BANK(508532)
2 THALAVADI TN-10-020-004-002/698-A
(IGGALUR) 		2910020000NRG23100620220544105 10/06/2022 SHIVASAMY 2910020WL016790 SHIVASAMY 00078 CNRB0001376 1560 1560 Processed 16/06/2022 009931178 SHIVASAMY UNION BANK OF INDIA(508500)
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_100622APB_FTO_319002 Canara Bank CNRB0001376 TALAVADY 3120

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