Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_171022FTO_1022874
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-10-020-009-009/3717-A
(THALAVADY) 		2910020000NRG23171020221657679 17/10/2022 JOTHY 2910020WL050244 JOTHY 00078 CNRB0001376 520 520 Processed 21/10/2022 014575037 JOTHY ()
2 THALAVADI TN-10-020-009-009/539-A
(THALAVADY) 		2910020000NRG23171020221657786 17/10/2022 MAHESHWARI 2910020WL050244 MAHESHWARI 00078 CNRB0001376 520 520 Processed 21/10/2022 014575037 MAHESHWARI ()
SubTotal 1040 1040
3 THALAVADI TN-10-020-008-005/146-A
(THIGINARAI) 		2910020000NRG23171020221657881 17/10/2022 MALAMMA 2910020WL050247 MALAMMA 00468 UBIN0903663 520 520 Processed 21/10/2022 014575037 MALAMMA ()
4 THALAVADI TN-10-020-008-008/213-A
(THIGINARAI) 		2910020000NRG23171020221657912 17/10/2022 Kamli 2910020WL050247 Kamli 00468 UBIN0903663 520 520 Processed 21/10/2022 014575037 Kamli ()
SubTotal 1040 1040
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_171022FTO_1022874 Canara Bank CNRB0001376 TALAVADY 1040
2 THALAVADI TN2910020_171022FTO_1022874 Union Bank of India UBIN0903663 Soosaipuram 1040

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