Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_130822FTO_719336
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-10-020-001-005/1744-A
(BYNAPURAM) 		2910020000NRG23130820221165793 13/08/2022 SELVI 2910020WL036153 SELVI 00105 CORP0000366 1638 1638 Processed 24/08/2022 013156639 SELVI ()
SubTotal 1638 1638
2 THALAVADI TN-10-020-001-018/1945-A
(BYNAPURAM) 		2910020000NRG23130820221165794 13/08/2022 Sathya 2910020WL036154 Sathya 00468 UBIN0903663 1638 1638 Processed 24/08/2022 013156639 Sathya ()
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_130822FTO_719336 CORPORATION BANK CORP0000366 SOOSAIPURAM 1638
2 THALAVADI TN2910020_130822FTO_719336 Union Bank of India UBIN0903663 Soosaipuram 1638

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