Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123FTO_1448380
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-10-020-008-008/266-A
(THIGINARAI) 		2910020000NRG23140120232329111 14/01/2023 MADEVI 2910020WL067982 MADEVI 00078 CNRB0001376 750 750 Processed 02/02/2023 037269405 MADEVI ()
2 THALAVADI TN-10-020-008-008/415-A
(THIGINARAI) 		2910020000NRG23140120232329125 14/01/2023 JEYAMMA 2910020WL067982 JEYAMMA 00078 CNRB0001376 500 500 Processed 02/02/2023 037269405 JEYAMMA ()
3 THALAVADI TN-10-020-009-003/3571-A
(THALAVADY) 		2910020000NRG23140120232329000 14/01/2023 SUMATHI 2910020WL067980 SUMATHI 00078 CNRB0001376 1536 1536 Processed 02/02/2023 037269405 SUMATHI ()
SubTotal 2786 2786
4 THALAVADI TN-10-020-009-003/3571-A
(THALAVADY) 		2910020000NRG23140120232328999 14/01/2023 ANANDAN 2910020WL067980 ANANDAN 00468 UBIN0929310 1536 1536 Processed 02/02/2023 037269405 ANANDAN ()
5 THALAVADI TN-10-020-009-003/3571-A
(THALAVADY) 		2910020000NRG23140120232328998 14/01/2023 KARUPANNA 2910020WL067980 KARUPANNA 00468 UBIN0929310 1536 1536 Processed 02/02/2023 037269405 KARUPANNA ()
SubTotal 3072 3072
Total 5858 5858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123FTO_1448380 Canara Bank CNRB0001376 TALAVADY 2786
2 THALAVADI TN2910020_140123FTO_1448380 Union Bank of India UBIN0929310 Thalavadi 3072

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