Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_130822FTO_719248
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-10-020-009-003/2513-A
(THALAVADY) 		2910020000NRG23130820221162874 13/08/2022 BAGYA 2910020WL036063 BAGYA 00078 CNRB0001376 819 819 Processed 24/08/2022 013156639 BAGYA ()
2 THALAVADI TN-10-020-009-003/2513-A
(THALAVADY) 		2910020000NRG23130820221162873 13/08/2022 Selvaraj 2910020WL036063 Selvaraj 00078 CNRB0001376 546 546 Processed 24/08/2022 013156639 Selvaraj ()
3 THALAVADI TN-10-020-009-003/4077-A
(THALAVADY) 		2910020000NRG23130820221162875 13/08/2022 Manjula 2910020WL036063 Manjula 00078 CNRB0001376 819 819 Processed 24/08/2022 013156639 Manjula ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_130822FTO_719248 Canara Bank CNRB0001376 TALAVADY 2184

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