Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_160822FTO_727958
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-10-020-009-009/3180-A
(THALAVADY) 		2910020000NRG23160820221176041 16/08/2022 Salmankhan 2910020WL036349 Salmankhan 00078 CNRB0001376 1638 1638 Processed 24/08/2022 013156717 Salmankhan ()
2 THALAVADI TN-10-020-009-009/5062-A
(THALAVADY) 		2910020000NRG23160820221176042 16/08/2022 Faizalkhan 2910020WL036349 Faizalkhan 00078 CNRB0001376 1638 1638 Processed 24/08/2022 013156717 Faizalkhan ()
3 THALAVADI TN-10-020-009-009/5067-A
(THALAVADY) 		2910020000NRG23160820221176043 16/08/2022 PASUVANNA 2910020WL036349 PASUVANNA 00078 CNRB0001376 1638 1638 Processed 24/08/2022 013156717 PASUVANNA ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_160822FTO_727958 Canara Bank CNRB0001376 TALAVADY 4914

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