Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090922FTO_851075
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-10-020-009-009/3614-A
(THALAVADY) 		2910020000NRG23080920221396603 09/09/2022 SIVARAJ 2910020WL042655 SIVARAJ 00078 CNRB0001376 819 819 Processed 13/10/2022 033431846 SIVARAJ ()
2 THALAVADI TN-10-020-009-009/4561-A
(THALAVADY) 		2910020000NRG23080920221396604 09/09/2022 SIVAMALLU 2910020WL042655 SIVAMALLU 00078 CNRB0001376 819 819 Processed 13/10/2022 033431846 SIVAMALLU ()
3 THALAVADI TN-10-020-009-009/4924-A
(THALAVADY) 		2910020000NRG23080920221396605 09/09/2022 SIDDAPPA 2910020WL042655 SIDDAPPA 00078 CNRB0001376 819 819 Processed 13/10/2022 033431846 SIDDAPPA ()
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090922FTO_851075 Canara Bank CNRB0001376 TALAVADY 2457

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