Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123FTO_1404625
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-10-020-007-002/28-A
(TALAMALAI) 		2910020000NRG23060120232252858 07/01/2023 NAGAMMA 2910020WL066090 NAGAMMA 00078 CNRB0001376 780 780 Processed 01/02/2023 018558664 NAGAMMA ()
2 THALAVADI TN-10-020-007-002/729-A
(TALAMALAI) 		2910020000NRG23060120232252862 07/01/2023 BASUVANA 2910020WL066090 BASUVANA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558664 BASUVANA ()
3 THALAVADI TN-10-020-007-002/83-A
(TALAMALAI) 		2910020000NRG23060120232252863 07/01/2023 MADEVAN 2910020WL066090 MADEVAN 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558664 MADEVAN ()
SubTotal 3900 3900
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_070123FTO_1404625 Canara Bank CNRB0001376 TALAVADY 3900

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