Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:28:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290722FTO_634097
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-10-020-009-005/3759-A
(THALAVADY) 		2910020000NRG23290720221023459 29/07/2022 JAYA MERI 2910020WL032170 JAYA MERI 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 JAYA MERI ()
2 THALAVADI TN-10-020-009-009/3706-A
(THALAVADY) 		2910020000NRG23290720221023446 29/07/2022 Maranna 2910020WL032163 Maranna 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 Maranna ()
3 THALAVADI TN-10-020-009-009/4910-A
(THALAVADY) 		2910020000NRG23290720221023447 29/07/2022 Rajasekaramoorthy 2910020WL032163 Rajasekaramoorthy 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 Rajasekaramoorthy ()
SubTotal 4914 4914
4 THALAVADI TN-10-020-009-005/3689-A
(THALAVADY) 		2910020000NRG23290720221023458 29/07/2022 Neelamma 2910020WL032170 Neelamma 00468 UBIN0929310 1638 1638 Processed 06/08/2022 015632516 Neelamma ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290722FTO_634097 Canara Bank CNRB0001376 TALAVADY 4914
2 THALAVADI TN2910020_290722FTO_634097 Union Bank of India UBIN0929310 Thalavadi 1638

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