Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:19:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_191122FTO_1170063
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-10-020-007-002/1376-A
(TALAMALAI) 		2910020000NRG23181120221895166 19/11/2022 Ambika 2910020WL057028 Ambika 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Ambika ()
2 THALAVADI TN-10-020-007-002/1504-A
(TALAMALAI) 		2910020000NRG23181120221895167 19/11/2022 GEETHA 2910020WL057028 GEETHA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 GEETHA ()
3 THALAVADI TN-10-020-007-002/611-A
(TALAMALAI) 		2910020000NRG23181120221895169 19/11/2022 SIDDHARAJI 2910020WL057028 SIDDHARAJI 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 SIDDHARAJI ()
4 THALAVADI TN-10-020-007-002/875-A
(TALAMALAI) 		2910020000NRG23181120221895171 19/11/2022 MAHADEVAMMA 2910020WL057028 MAHADEVAMMA 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838410 MAHADEVAMMA ()
5 THALAVADI TN-10-020-007-007/1474-A
(TALAMALAI) 		2910020000NRG23181120221895193 19/11/2022 RATHINAMMA 2910020WL057028 RATHINAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 RATHINAMMA ()
6 THALAVADI TN-10-020-007-007/1571-A
(TALAMALAI) 		2910020000NRG23181120221895198 19/11/2022 Lakshmi 2910020WL057028 Lakshmi 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 Lakshmi ()
7 THALAVADI TN-10-020-007-007/340-A
(TALAMALAI) 		2910020000NRG23181120221895205 19/11/2022 manjula 2910020WL057028 manjula 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838410 manjula ()
SubTotal 10400 10400
8 THALAVADI TN-10-020-007-006/1071-A
(TALAMALAI) 		2910020000NRG23181120221895175 19/11/2022 RENUKA 2910020WL057028 RENUKA 00468 UBIN0929310 1560 1560 Processed 07/12/2022 019838410 RENUKA ()
SubTotal 1560 1560
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_191122FTO_1170063 Canara Bank CNRB0001376 TALAVADY 10400
2 THALAVADI TN2910020_191122FTO_1170063 Union Bank of India UBIN0929310 Thalavadi 1560

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