Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022FTO_960073
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-10-020-009-009/3614-A
(THALAVADY) 		2910020000NRG23300920221547452 03/10/2022 SIVARAJ 2910020WL047307 SIVARAJ 00078 CNRB0001376 1638 1638 Processed 09/10/2022 010261474 SIVARAJ ()
2 THALAVADI TN-10-020-009-009/4561-A
(THALAVADY) 		2910020000NRG23300920221547453 03/10/2022 SIVAMALLU 2910020WL047307 SIVAMALLU 00078 CNRB0001376 1638 1638 Processed 09/10/2022 010261474 SIVAMALLU ()
3 THALAVADI TN-10-020-009-009/4924-A
(THALAVADY) 		2910020000NRG23300920221547454 03/10/2022 SIDDAPPA 2910020WL047307 SIDDAPPA 00078 CNRB0001376 1638 1638 Processed 09/10/2022 010261474 SIDDAPPA ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031022FTO_960073 Canara Bank CNRB0001376 TALAVADY 4914

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