Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508554
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-10-020-009-005/4953-A
(THALAVADY) 		2910020000NRG23280120232398703 30/01/2023 Kamalamma 2910020WL070084 Kamalamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Kamalamma CANARA BANK(508532)
2 THALAVADI TN-10-020-009-009/3209-A
(THALAVADY) 		2910020000NRG23280120232398710 30/01/2023 SAVITHA 2910020WL070084 SAVITHA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 SAVITHA CANARA BANK(508532)
SubTotal 2600 2600
3 THALAVADI TN-10-020-009-005/98-A
(THALAVADY) 		2910020000NRG23280120232398708 30/01/2023 LAKSHMANA 2910020WL070084 LAKSHMANA 00468 UBIN0929310 1300 1300 Processed 01/02/2023 018558566 LAKSHMANA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
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_300123APB_FTO_1508554 Canara Bank CNRB0001376 TALAVADY 2600
2 THALAVADI TN2910020_300123APB_FTO_1508554 Union Bank of India UBIN0929310 Thalavadi 1300

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