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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022FTO_960108
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-10-020-004-002/1034-A
(IGGALUR) 		2910020000NRG23300920221547583 03/10/2022 Shruthi 2910020WL047317 Shruthi 00078 CNRB0001376 1300 1300 Processed 09/10/2022 010261474 Shruthi ()
2 THALAVADI TN-10-020-004-002/1049
(IGGALUR) 		2910020000NRG23300920221547584 03/10/2022 MAHADEVASWAMY 2910020WL047317 MAHADEVASWAMY 00078 CNRB0001376 1300 1300 Processed 09/10/2022 010261474 MAHADEVASWAMY ()
3 THALAVADI TN-10-020-004-002/1076-A
(IGGALUR) 		2910020000NRG23300920221547585 03/10/2022 KALAPPA 2910020WL047317 KALAPPA 00078 CNRB0001376 1300 1300 Processed 09/10/2022 010261474 KALAPPA ()
4 THALAVADI TN-10-020-004-002/1076-A
(IGGALUR) 		2910020000NRG23300920221547586 03/10/2022 Sivananjamma 2910020WL047317 Sivananjamma 00078 CNRB0001376 1300 1300 Processed 09/10/2022 010261474 Sivananjamma ()
5 THALAVADI TN-10-020-004-002/898-A
(IGGALUR) 		2910020000NRG23300920221547592 03/10/2022 Padma 2910020WL047317 Padma 00078 CNRB0001376 1300 1300 Processed 09/10/2022 010261474 Padma ()
6 THALAVADI TN-10-020-004-004/1090-A
(IGGALUR) 		2910020000NRG23300920221547599 03/10/2022 SIDDARAJ 2910020WL047317 SIDDARAJ 00078 CNRB0001376 1300 1300 Processed 09/10/2022 010261474 SIDDARAJ ()
7 THALAVADI TN-10-020-004-004/1090-A
(IGGALUR) 		2910020000NRG23300920221547600 03/10/2022 sivamma 2910020WL047317 sivamma 00078 CNRB0001376 1300 1300 Processed 09/10/2022 010261474 sivamma ()
8 THALAVADI TN-10-020-004-004/178-A
(IGGALUR) 		2910020000NRG23300920221547606 03/10/2022 Suvarnamma 2910020WL047317 Suvarnamma 00078 CNRB0001376 1300 1300 Processed 09/10/2022 010261474 Suvarnamma ()
9 THALAVADI TN-10-020-004-004/65-A
(IGGALUR) 		2910020000NRG23300920221547623 03/10/2022 Sivanagamma 2910020WL047317 Sivanagamma 00078 CNRB0001376 1300 1300 Processed 09/10/2022 010261474 Sivanagamma ()
SubTotal 11700 11700
Total 11700 11700

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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_960108 Canara Bank CNRB0001376 TALAVADY 10400
2 THALAVADI TN2910020_031022FTO_960108 Canara Bank CNRB0001376 THALAVADI 1300

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