Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090223APB_FTO_1534249
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-10-020-009-003/5106-A
(THALAVADY) 		2910020000NRG23090220232432352 09/02/2023 Manjula 2910020WL071304 Manjula 00078 CNRB0001376 1250 1250 Processed 16/02/2023 012059743 Manjula CANARA BANK(508532)
2 THALAVADI TN-10-020-009-005/3720-A
(THALAVADY) 		2910020000NRG23090220232432359 09/02/2023 VEERAMMA 2910020WL071304 VEERAMMA 00078 CNRB0001376 1250 1250 Processed 16/02/2023 012059743 VEERAMMA CANARA BANK(508532)
3 THALAVADI TN-10-020-009-005/5039-A
(THALAVADY) 		2910020000NRG23090220232432360 09/02/2023 Gowramma 2910020WL071304 Gowramma 00078 CNRB0001376 1250 1250 Processed 16/02/2023 012059743 Gowramma CANARA BANK(508532)
SubTotal 3750 3750
4 THALAVADI TN-10-020-008-008/351-A
(THIGINARAI) 		2910020000NRG23090220232430277 09/02/2023 MAAKKI 2910020WL071269 MAAKKI 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 MAAKKI UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-009-003/5211-A
(THALAVADY) 		2910020000NRG23090220232432353 09/02/2023 Saraswathi N 2910020WL071304 Saraswathi N 00468 UBIN0903663 1250 1250 Processed 16/02/2023 012059743 Saraswathi N UNION BANK OF INDIA(508500)
SubTotal 2550 2550
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090223APB_FTO_1534249 Canara Bank CNRB0001376 TALAVADY 3750
2 THALAVADI TN2910020_090223APB_FTO_1534249 Union Bank of India UBIN0903663 Soosaipuram 2550

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