Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051122APB_FTO_1108386
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-10-020-007-006/946-A
(TALAMALAI) 		2910020000NRG23041120221782617 05/11/2022 Prabhu 2910020WL053846 Prabhu 00078 CNRB0001376 1365 1365 Processed 15/11/2022 032596268 Prabhu CANARA BANK(508532)
2 THALAVADI TN-10-020-007-006/968-A
(TALAMALAI) 		2910020000NRG23041120221783019 05/11/2022 Devamma 2910020WL053862 Devamma 00078 CNRB0001376 1365 1365 Processed 15/11/2022 032596268 Devamma CANARA BANK(508532)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051122APB_FTO_1108386 Canara Bank CNRB0001376 THALAVADI 2730

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