Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222FTO_1230617
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-10-020-008-004/3339-A
(THIGINARAI) 		2910020000NRG23021220222004680 03/12/2022 TAMILSELVI 2910020WL059877 TAMILSELVI 00078 CNRB0001376 1405 1405 Processed 09/12/2022 026442634 TAMILSELVI ()
SubTotal 1405 1405
2 THALAVADI TN-10-020-008-004/2086-A
(THIGINARAI) 		2910020000NRG23021220222004679 03/12/2022 Kalamma 2910020WL059877 Kalamma 00468 UBIN0903663 1405 1405 Processed 09/12/2022 026442634 Kalamma ()
3 THALAVADI TN-10-020-008-008/1091-A
(THIGINARAI) 		2910020000NRG23021220222004685 03/12/2022 Ankaiah 2910020WL059877 Ankaiah 00468 UBIN0903663 1405 1405 Processed 09/12/2022 026442634 Ankaiah ()
4 THALAVADI TN-10-020-008-008/2198-A
(THIGINARAI) 		2910020000NRG23021220222004687 03/12/2022 Kavitha 2910020WL059877 Kavitha 00468 UBIN0903663 1405 1405 Processed 09/12/2022 026442634 Kavitha ()
5 THALAVADI TN-10-020-008-008/2198-A
(THIGINARAI) 		2910020000NRG23021220222004686 03/12/2022 Suresh 2910020WL059877 Suresh 00468 UBIN0903663 1405 1405 Processed 09/12/2022 026442634 Suresh ()
SubTotal 5620 5620
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222FTO_1230617 Canara Bank CNRB0001376 TALAVADY 1405
2 THALAVADI TN2910020_031222FTO_1230617 Union Bank of India UBIN0903663 Soosaipuram 5620

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