Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_081022FTO_984900
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-10-020-008-004/2714-A
(THIGINARAI) 		2910020000NRG23081020221603315 08/10/2022 Saraswathi 2910020WL048772 Saraswathi 00078 CNRB0001376 1024 1024 Processed 13/10/2022 033431873 Saraswathi ()
2 THALAVADI TN-10-020-008-008/1902-A
(THIGINARAI) 		2910020000NRG23081020221603317 08/10/2022 Subramanya 2910020WL048772 Subramanya 00078 CNRB0001376 1024 1024 Processed 13/10/2022 033431873 Subramanya ()
SubTotal 2048 2048
3 THALAVADI TN-10-020-008-002/2071-A
(THIGINARAI) 		2910020000NRG23081020221603314 08/10/2022 Basavanna 2910020WL048772 Basavanna 00468 UBIN0903663 1024 1024 Processed 13/10/2022 033431873 Basavanna ()
4 THALAVADI TN-10-020-008-004/2753-A
(THIGINARAI) 		2910020000NRG23081020221603316 08/10/2022 Shankarkumar 2910020WL048772 Shankarkumar 00468 UBIN0903663 1024 1024 Processed 13/10/2022 033431873 Shankarkumar ()
SubTotal 2048 2048
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_081022FTO_984900 Canara Bank CNRB0001376 TALAVADY 2048
2 THALAVADI TN2910020_081022FTO_984900 Union Bank of India UBIN0903663 Soosaipuram 2048

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