Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210822APB_FTO_748227
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-10-020-009-005/1537-A
(THALAVADY) 		2910020000NRG23200820221224740 21/08/2022 NINGAMANI 2910020WL037731 NINGAMANI 00078 CNRB0001376 1536 1536 Processed 27/08/2022 014512647 NINGAMANI CANARA BANK(508532)
2 THALAVADI TN-10-020-009-009/3559-A
(THALAVADY) 		2910020000NRG23200820221224750 21/08/2022 SYED AJAJU 2910020WL037731 SYED AJAJU 00078 CNRB0001376 1536 1536 Processed 27/08/2022 014512647 SYED AJAJU UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210822APB_FTO_748227 Canara Bank CNRB0001376 TALAVADY 3072

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