Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508540
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-10-020-009-003/2260-A
(THALAVADY) 		2910020000NRG23280120232399594 30/01/2023 RAJU 2910020WL070106 RAJU 00078 CNRB0001376 1405 1405 Processed 01/02/2023 018558566 RAJU UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-009-003/3309-A
(THALAVADY) 		2910020000NRG23280120232399603 30/01/2023 NEELAMMA 2910020WL070106 NEELAMMA 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018558566 NEELAMMA UNION BANK OF INDIA(508500)
SubTotal 2655 2655
Total 2655 2655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300123APB_FTO_1508540 Canara Bank CNRB0001376 TALAVADY 2655

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