Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_100323APB_FTO_1636934
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-10-020-003-003/362-A
(ASANUR) 		2910020000NRG23090320232588667 10/03/2023 PRABHU 2910020WL076230 PRABHU 00048 BKID0008213 819 819 Processed 02/04/2023 005717611 PRABHU BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-005/1012-A
(ASANUR) 		2910020000NRG23090320232588669 10/03/2023 Shankar 2910020WL076230 Shankar 00048 BKID0008213 819 819 Processed 02/04/2023 005717611 Shankar STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 THALAVADI TN-10-020-003-003/459-A
(ASANUR) 		2910020000NRG23090320232588668 10/03/2023 prabhakaran 2910020WL076230 prabhakaran 00078 CNRB0004377 819 819 Processed 02/04/2023 005717611 prabhakaran CANARA BANK(508532)
SubTotal 819 819
4 THALAVADI TN-10-020-003-007/1673-A
(ASANUR) 		2910020000NRG23090320232588670 10/03/2023 Geetha B 2910020WL076230 Geetha B 00176 IDIB000S123 819 819 Processed 02/04/2023 005717611 Geetha B BANK OF INDIA(508505)
SubTotal 819 819
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_100323APB_FTO_1636934 Bank of India BKID0008213 AREPALAYAM 1638
2 THALAVADI TN2910020_100323APB_FTO_1636934 Canara Bank CNRB0004377 Sathyamangalam 819
3 THALAVADI TN2910020_100323APB_FTO_1636934 Indian Bank IDIB000S123 SATHYA MANGALAM 819

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