Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222APB_FTO_1230369
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-10-020-004-004/542-A
(IGGALUR) 		2910020000NRG23031220222006390 03/12/2022 BASUVANNA 2910020WL059931 BASUVANNA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 BASUVANNA CANARA BANK(508532)
2 THALAVADI TN-10-020-007-002/411-A
(TALAMALAI) 		2910020000NRG23031220222007151 03/12/2022 NAGAMMA 2910020WL059941 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222APB_FTO_1230369 Canara Bank CNRB0001376 TALAVADY 1560
2 THALAVADI TN2910020_031222APB_FTO_1230369 Canara Bank CNRB0001376 THALAVADI 1560

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