Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222FTO_1230404
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-10-020-004-002/1012-A
(IGGALUR) 		2910020000NRG23031220222008593 03/12/2022 Thaiyamma 2910020WL059963 Thaiyamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026442634 Thaiyamma ()
2 THALAVADI TN-10-020-004-002/511-A
(IGGALUR) 		2910020000NRG23031220222008608 03/12/2022 kalamani 2910020WL059963 kalamani 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026442634 kalamani ()
3 THALAVADI TN-10-020-004-004/100-A
(IGGALUR) 		2910020000NRG23031220222008621 03/12/2022 PUTTUSAMY 2910020WL059963 PUTTUSAMY 00078 CNRB0001376 780 780 Processed 09/12/2022 026442634 PUTTUSAMY ()
SubTotal 3900 3900
4 THALAVADI TN-10-020-004-002/503-A
(IGGALUR) 		2910020000NRG23031220222008607 03/12/2022 Chikthayamma 2910020WL059963 Chikthayamma 00468 UBIN0929310 1560 1560 Processed 09/12/2022 026442634 Chikthayamma ()
SubTotal 1560 1560
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222FTO_1230404 Canara Bank CNRB0001376 TALAVADY 3900
2 THALAVADI TN2910020_031222FTO_1230404 Union Bank of India UBIN0929310 Thalavadi 1560

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