Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210323FTO_1678846
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-10-020-001-016/2762-A
(BYNAPURAM) 		2910020000NRG23210320232642301 21/03/2023 Shivakumar 2910020WL078151 Shivakumar 00078 CNRB0001376 562 562 Processed 30/03/2023 025730131 Shivakumar ()
SubTotal 562 562
2 THALAVADI TN-10-020-001-017/2763-A
(BYNAPURAM) 		2910020000NRG23210320232642302 21/03/2023 Suresh 2910020WL078151 Suresh 00468 UBIN0903663 562 562 Processed 30/03/2023 025730131 Suresh ()
SubTotal 562 562
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210323FTO_1678846 Canara Bank CNRB0001376 TALAVADY 562
2 THALAVADI TN2910020_210323FTO_1678846 Union Bank of India UBIN0903663 Soosaipuram 562

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