Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_060822FTO_682689
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-10-020-007-006/1286-A
(TALAMALAI) 		2910020000NRG23060820221097750 06/08/2022 MADEVAMMA 2910020WL034369 MADEVAMMA 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 MADEVAMMA ()
2 THALAVADI TN-10-020-007-006/1498-A
(TALAMALAI) 		2910020000NRG23060820221097751 06/08/2022 NEELAMMA 2910020WL034369 NEELAMMA 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 NEELAMMA ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_060822FTO_682689 Canara Bank CNRB0001376 TALAVADY 3276

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