Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_100323APB_FTO_1636958
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-10-020-008-008/853-A
(THIGINARAI) 		2910020000NRG23100320232589079 10/03/2023 SIDDARAJ 2910020WL076247 SIDDARAJ 00078 CNRB0001376 1638 1638 Processed 03/04/2023 005717611 SIDDARAJ UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-008-008/963-A
(THIGINARAI) 		2910020000NRG23100320232589080 10/03/2023 NAGARAJ 2910020WL076247 NAGARAJ 00078 CNRB0001376 1638 1638 Processed 02/04/2023 005717611 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 THALAVADI TN-10-020-008-003/2434-A
(THIGINARAI) 		2910020000NRG23100320232589077 10/03/2023 Karuppayal 2910020WL076246 Karuppayal 00468 UBIN0903663 1638 1638 Processed 03/04/2023 005717611 Karuppayal UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-008/3111-A
(THIGINARAI) 		2910020000NRG23100320232589078 10/03/2023 Mala C N 2910020WL076247 Mala C N 00468 UBIN0903663 1638 1638 Processed 03/04/2023 005717611 Mala C N UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_100323APB_FTO_1636958 Canara Bank CNRB0001376 TALAVADY 3276
2 THALAVADI TN2910020_100323APB_FTO_1636958 Union Bank of India UBIN0903663 Soosaipuram 3276

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