Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051122FTO_1108182
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-10-020-006-006/543-A
(NEITHALAPURAM) 		2910020000NRG23031120221771753 05/11/2022 MADEVI 2910020WL053575 MADEVI 00078 CNRB0001376 1040 1040 Processed 15/11/2022 032596197 MADEVI ()
2 THALAVADI TN-10-020-006-006/60-A
(NEITHALAPURAM) 		2910020000NRG23031120221771765 05/11/2022 Doundappa 2910020WL053575 Doundappa 00078 CNRB0001376 1300 1300 Processed 15/11/2022 032596197 Doundappa ()
SubTotal 2340 2340
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051122FTO_1108182 Canara Bank CNRB0001376 NEITHALAPURAM 1300
2 THALAVADI TN2910020_051122FTO_1108182 Canara Bank CNRB0001376 TALAVADY 1040

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