Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222FTO_1230266
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-10-020-009-005/5225-A
(THALAVADY) 		2910020000NRG23031220222009087 03/12/2022 Nandini 2910020WL059969 Nandini 00078 CNRB0001376 1638 1638 Processed 09/12/2022 026442634 Nandini ()
SubTotal 1638 1638
2 THALAVADI TN-10-020-009-005/4175-A
(THALAVADY) 		2910020000NRG23031220222009086 03/12/2022 MANJULA 2910020WL059969 MANJULA 00468 UBIN0929310 1638 1638 Processed 09/12/2022 026442634 MANJULA ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222FTO_1230266 Canara Bank CNRB0001376 TALAVADY 1638
2 THALAVADI TN2910020_031222FTO_1230266 Union Bank of India UBIN0929310 Thalavadi 1638

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