Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051122FTO_1108143
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-10-020-004-002/875-A
(IGGALUR) 		2910020000NRG23031120221771123 05/11/2022 SIVARAJ 2910020WL053565 SIVARAJ 00078 CNRB0001376 1560 1560 Processed 15/11/2022 032596197 SIVARAJ ()
2 THALAVADI TN-10-020-004-002/898-A
(IGGALUR) 		2910020000NRG23031120221771124 05/11/2022 Padma 2910020WL053565 Padma 00078 CNRB0001376 1560 1560 Processed 15/11/2022 032596197 Padma ()
3 THALAVADI TN-10-020-004-004/121-A
(IGGALUR) 		2910020000NRG23031120221771140 05/11/2022 Bellamma 2910020WL053565 Bellamma 00078 CNRB0001376 780 780 Processed 15/11/2022 032596197 Bellamma ()
4 THALAVADI TN-10-020-004-004/132-A
(IGGALUR) 		2910020000NRG23031120221771141 05/11/2022 VENGATARAJA 2910020WL053565 VENGATARAJA 00078 CNRB0001376 1560 1560 Processed 15/11/2022 032596197 VENGATARAJA ()
5 THALAVADI TN-10-020-004-004/549-A
(IGGALUR) 		2910020000NRG23031120221771240 05/11/2022 Madevaprasad 2910020WL053565 Madevaprasad 00078 CNRB0001376 1560 1560 Processed 15/11/2022 032596197 Madevaprasad ()
6 THALAVADI TN-10-020-004-004/65-A
(IGGALUR) 		2910020000NRG23031120221771255 05/11/2022 Sivanagamma 2910020WL053565 Sivanagamma 00078 CNRB0001376 1560 1560 Processed 15/11/2022 032596197 Sivanagamma ()
SubTotal 8580 8580
7 THALAVADI TN-10-020-004-002/905-A
(IGGALUR) 		2910020000NRG23031120221771125 05/11/2022 Siddaraju 2910020WL053565 Siddaraju 00468 UBIN0929310 1560 1560 Processed 15/11/2022 032596197 Siddaraju ()
SubTotal 1560 1560
Total 10140 10140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051122FTO_1108143 Canara Bank CNRB0001376 TALAVADY 8580
2 THALAVADI TN2910020_051122FTO_1108143 Union Bank of India UBIN0929310 Thalavadi 1560

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