Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_160922APB_FTO_882254
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-10-020-007-002/88-A
(TALAMALAI) 		2910020000NRG23160920221445535 16/09/2022 rajamma 2910020WL044378 rajamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858366 rajamma CANARA BANK(508532)
2 THALAVADI TN-10-020-007-004/517-A
(TALAMALAI) 		2910020000NRG23160920221445540 16/09/2022 DEVAN 2910020WL044378 DEVAN 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858366 DEVAN CANARA BANK(508532)
3 THALAVADI TN-10-020-007-004/519-A
(TALAMALAI) 		2910020000NRG23160920221445542 16/09/2022 samamma 2910020WL044378 samamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858366 samamma UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-007-004/656-A
(TALAMALAI) 		2910020000NRG23160920221445543 16/09/2022 nagamma 2910020WL044378 nagamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858366 nagamma CANARA BANK(508532)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_160922APB_FTO_882254 Canara Bank CNRB0001376 TALAVADY 1040
2 THALAVADI TN2910020_160922APB_FTO_882254 Canara Bank CNRB0001376 THALAVADI 3380

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