Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101222FTO_1263080
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-10-020-008-004/2881-A
(THIGINARAI) 		2910020000NRG23091220222047344 10/12/2022 RAJASEKAR 2910020WL060976 RAJASEKAR 00078 CNRB0001376 1320 1320 Processed 06/02/2023 017255139 RAJASEKAR ()
2 THALAVADI TN-10-020-008-004/3076-A
(THIGINARAI) 		2910020000NRG23091220222047350 10/12/2022 Anitha S 2910020WL060976 Anitha S 00078 CNRB0001376 1100 1100 Processed 06/02/2023 017255139 Anitha S ()
SubTotal 2420 2420
3 THALAVADI TN-10-020-008-004/3033-A
(THIGINARAI) 		2910020000NRG23091220222047345 10/12/2022 Raj 2910020WL060976 Raj 00468 UBIN0903663 1320 1320 Processed 06/02/2023 017255139 Raj ()
4 THALAVADI TN-10-020-008-004/84-A
(THIGINARAI) 		2910020000NRG23091220222047354 10/12/2022 MADESH 2910020WL060976 MADESH 00468 UBIN0903663 660 660 Processed 06/02/2023 017255139 MADESH ()
5 THALAVADI TN-10-020-008-008/927-A
(THIGINARAI) 		2910020000NRG23091220222047356 10/12/2022 NAGANAYAKA 2910020WL060976 NAGANAYAKA 00468 UBIN0903663 1320 1320 Processed 06/02/2023 017255139 NAGANAYAKA ()
SubTotal 3300 3300
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101222FTO_1263080 Canara Bank CNRB0001376 TALAVADY 2420
2 THALAVADI TN2910020_101222FTO_1263080 Union Bank of India UBIN0903663 Soosaipuram 3300

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