Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_170223APB_FTO_1565213
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-10-020-005-002/1887-A
(MALLANGULI) 		2910020000NRG23170220232492277 17/02/2023 Nithya 2910020WL073138 Nithya 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716695 Nithya CANARA BANK(508532)
2 THALAVADI TN-10-020-005-002/2156-A
(MALLANGULI) 		2910020000NRG23170220232492278 17/02/2023 Palaniyammal 2910020WL073138 Palaniyammal 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716695 Palaniyammal CANARA BANK(508532)
SubTotal 3120 3120
3 THALAVADI TN-10-020-005-003/1629-A
(MALLANGULI) 		2910020000NRG23170220232492279 17/02/2023 Jayasheelan 2910020WL073138 Jayasheelan 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005716695 Jayasheelan UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-005-004/1846-A
(MALLANGULI) 		2910020000NRG23170220232492280 17/02/2023 KAVITHA 2910020WL073138 KAVITHA 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005716695 KAVITHA UNION BANK OF INDIA(508500)
SubTotal 3120 3120
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_170223APB_FTO_1565213 Canara Bank CNRB0001376 TALAVADY 3120
2 THALAVADI TN2910020_170223APB_FTO_1565213 Union Bank of India UBIN0903663 Soosaipuram 3120

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