Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222FTO_1351869
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-10-020-009-003/244-A
(THALAVADY) 		2910020000NRG23241220222166301 27/12/2022 Venkatrangamma 2910020WL063972 Venkatrangamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255306 Venkatrangamma ()
2 THALAVADI TN-10-020-009-003/4943-A
(THALAVADY) 		2910020000NRG23241220222166338 27/12/2022 Rathanamma 2910020WL063972 Rathanamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255306 Rathanamma ()
3 THALAVADI TN-10-020-009-009/5278-A
(THALAVADY) 		2910020000NRG23241220222165242 27/12/2022 Nagamma S 2910020WL063938 Nagamma S 00078 CNRB0001376 500 500 Processed 06/02/2023 017255306 Nagamma S ()
SubTotal 2580 2580
4 THALAVADI TN-10-020-008-003/604-A
(THIGINARAI) 		2910020000NRG23271220222181740 27/12/2022 SAROJA 2910020WL064322 SAROJA 00468 UBIN0903663 260 260 Processed 06/02/2023 017255306 SAROJA ()
SubTotal 260 260
Total 2840 2840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222FTO_1351869 Canara Bank CNRB0001376 canara bank,thalavadi 1040
2 THALAVADI TN2910020_271222FTO_1351869 Canara Bank CNRB0001376 TALAVADY 1540
3 THALAVADI TN2910020_271222FTO_1351869 Union Bank of India UBIN0903663 Soosaipuram 260

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