Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_191122FTO_1170137
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-10-020-007-007/1612-A
(TALAMALAI) 		2910020000NRG23181120221895200 19/11/2022 KAVERI 2910020WL057028 KAVERI 00078 CNRB0001376 780 780 Processed 07/12/2022 019838410 KAVERI ()
2 THALAVADI TN-10-020-007-007/419-A
(TALAMALAI) 		2910020000NRG23181120221895213 19/11/2022 mahadevamma 2910020WL057028 mahadevamma 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838410 mahadevamma ()
3 THALAVADI TN-10-020-007-009/482-A
(TALAMALAI) 		2910020000NRG23181120221895244 19/11/2022 basamma 2910020WL057028 basamma 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838410 basamma ()
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_191122FTO_1170137 Canara Bank CNRB0001376 TALAVADY 780
2 THALAVADI TN2910020_191122FTO_1170137 Canara Bank CNRB0001376 THALAVADI 2080

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