Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:13:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090922FTO_852325
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-10-020-009-003/5083-A
(THALAVADY) 		2910020000NRG23090920221406990 09/09/2022 NEELAMMA 2910020WL042967 NEELAMMA 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431846 NEELAMMA ()
2 THALAVADI TN-10-020-009-004/4636-A
(THALAVADY) 		2910020000NRG23090920221406992 09/09/2022 Basavanna 2910020WL042967 Basavanna 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431846 Basavanna ()
SubTotal 2600 2600
3 THALAVADI TN-10-020-009-004/3774-A
(THALAVADY) 		2910020000NRG23090920221406991 09/09/2022 Sheela. S 2910020WL042967 Sheela. S 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431846 Sheela. S ()
SubTotal 1300 1300
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090922FTO_852325 Canara Bank CNRB0001376 TALAVADY 2600
2 THALAVADI TN2910020_090922FTO_852325 Union Bank of India UBIN0929310 Thalavadi 1300

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