Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:57:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_261022FTO_1065007
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-10-020-009-003/3565-A
(THALAVADY) 		2910020000NRG23221020221709989 26/10/2022 RAJAMMA 2910020WL051647 RAJAMMA 00078 CNRB0001376 780 780 Processed 05/11/2022 015710940 RAJAMMA ()
2 THALAVADI TN-10-020-009-004/4416-A
(THALAVADY) 		2910020000NRG23221020221710062 26/10/2022 SRINIVASA 2910020WL051647 SRINIVASA 00078 CNRB0001376 1300 1300 Processed 05/11/2022 015710940 SRINIVASA ()
3 THALAVADI TN-10-020-009-009/1802-A
(THALAVADY) 		2910020000NRG23221020221710090 26/10/2022 JOTHY 2910020WL051647 JOTHY 00078 CNRB0001376 1040 1040 Processed 05/11/2022 015710940 JOTHY ()
4 THALAVADI TN-10-020-009-009/1802-A
(THALAVADY) 		2910020000NRG23221020221710091 26/10/2022 LAXMANAN 2910020WL051647 LAXMANAN 00078 CNRB0001376 1040 1040 Processed 05/11/2022 015710940 LAXMANAN ()
SubTotal 4160 4160
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_261022FTO_1065007 Canara Bank CNRB0001376 TALAVADY 4160

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