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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222FTO_1317629
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-10-020-004-004/441-A
(IGGALUR) 		2910020000NRG23211220222118098 21/12/2022 BASURAJ 2910020WL062847 BASURAJ 00078 CNRB0001376 780 780 Processed 01/02/2023 018558883 BASURAJ ()
2 THALAVADI TN-10-020-004-004/754-A
(IGGALUR) 		2910020000NRG23211220222118139 21/12/2022 SIVAKUMAR 2910020WL062847 SIVAKUMAR 00078 CNRB0001376 780 780 Processed 01/02/2023 018558883 SIVAKUMAR ()
3 THALAVADI TN-10-020-004-004/764-A
(IGGALUR) 		2910020000NRG23211220222118141 21/12/2022 G.MALLU 2910020WL062847 G.MALLU 00078 CNRB0001376 780 780 Processed 01/02/2023 018558883 G.MALLU ()
4 THALAVADI TN-10-020-004-004/941-A
(IGGALUR) 		2910020000NRG23211220222118157 21/12/2022 Shylaja 2910020WL062847 Shylaja 00078 CNRB0001376 780 780 Processed 01/02/2023 018558883 Shylaja ()
SubTotal 3120 3120
5 THALAVADI TN-10-020-004-004/218-A
(IGGALUR) 		2910020000NRG23211220222118018 21/12/2022 VEERANNA 2910020WL062847 VEERANNA 00468 UBIN0929310 780 780 Processed 01/02/2023 018558883 VEERANNA ()
SubTotal 780 780
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_211222FTO_1317629 Canara Bank CNRB0001376 TALAVADY 3120
2 THALAVADI TN2910020_211222FTO_1317629 Union Bank of India UBIN0929310 Thalavadi 780

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