Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123FTO_1447726
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-10-020-009-003/1580-A
(THALAVADY) 		2910020000NRG23140120232328087 14/01/2023 Doddamma 2910020WL067961 Doddamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 Doddamma ()
2 THALAVADI TN-10-020-009-003/1627
(THALAVADY) 		2910020000NRG23140120232328091 14/01/2023 NAGARATHNAMMA 2910020WL067961 NAGARATHNAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 NAGARATHNAMMA ()
3 THALAVADI TN-10-020-009-003/1732-A
(THALAVADY) 		2910020000NRG23140120232328094 14/01/2023 Saradamma 2910020WL067961 Saradamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 Saradamma ()
4 THALAVADI TN-10-020-009-003/264-A
(THALAVADY) 		2910020000NRG23140120232328101 14/01/2023 Malamma 2910020WL067961 Malamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 Malamma ()
5 THALAVADI TN-10-020-009-003/302-A
(THALAVADY) 		2910020000NRG23140120232328106 14/01/2023 LAKSHMI 2910020WL067961 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 LAKSHMI ()
6 THALAVADI TN-10-020-009-003/4674-A
(THALAVADY) 		2910020000NRG23140120232328126 14/01/2023 DHIVYA 2910020WL067961 DHIVYA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 DHIVYA ()
7 THALAVADI TN-10-020-009-003/4714-A
(THALAVADY) 		2910020000NRG23140120232328128 14/01/2023 padma 2910020WL067961 padma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 padma ()
8 THALAVADI TN-10-020-009-003/5026-A
(THALAVADY) 		2910020000NRG23140120232328135 14/01/2023 shruthi 2910020WL067961 shruthi 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 shruthi ()
SubTotal 12480 12480
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123FTO_1447726 Canara Bank CNRB0001376 canara bank talavadi 1560
2 THALAVADI TN2910020_140123FTO_1447726 Canara Bank CNRB0001376 TALAVADY 7800
3 THALAVADI TN2910020_140123FTO_1447726 Canara Bank CNRB0001376 THALAVADY 3120

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