Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1448304
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-10-020-009-003/3701-A
(THALAVADY) 		2910020000NRG23120120232315864 14/01/2023 SUJAYA LEELA 2910020WL067680 SUJAYA LEELA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 SUJAYA LEELA CANARA BANK(508532)
SubTotal 1040 1040
2 THALAVADI TN-10-020-009-009/3098-A
(THALAVADY) 		2910020000NRG23130120232328040 14/01/2023 MADEVA 2910020WL067955 MADEVA 00468 UBIN0903663 1092 1092 Processed 02/02/2023 037290154 MADEVA UNION BANK OF INDIA(508500)
SubTotal 1092 1092
3 THALAVADI TN-10-020-009-005/4952-A
(THALAVADY) 		2910020000NRG23130120232328037 14/01/2023 MANJULA 2910020WL067955 MANJULA 00468 UBIN0929310 1092 1092 Processed 02/02/2023 037290154 MANJULA CANARA BANK(508532)
SubTotal 1092 1092
Total 3224 3224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123APB_FTO_1448304 Canara Bank CNRB0001376 TALAVADY 1040
2 THALAVADI TN2910020_140123APB_FTO_1448304 Union Bank of India UBIN0903663 Soosaipuram 1092
3 THALAVADI TN2910020_140123APB_FTO_1448304 Union Bank of India UBIN0929310 Thalavadi 1092

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