Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222FTO_1230298
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-10-020-001-016/2296-A
(BYNAPURAM) 		2910020000NRG23031220222004794 03/12/2022 BASAVARAJU 2910020WL059882 BASAVARAJU 00078 CNRB0001376 1638 1638 Processed 09/12/2022 026442634 BASAVARAJU ()
SubTotal 1638 1638
2 THALAVADI TN-10-020-001-016/1212-A
(BYNAPURAM) 		2910020000NRG23031220222004795 03/12/2022 DEVAJAMMA 2910020WL059883 DEVAJAMMA 00468 UBIN0903663 1638 1638 Processed 09/12/2022 026442634 DEVAJAMMA ()
SubTotal 1638 1638
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_031222FTO_1230298 Canara Bank CNRB0001376 TALAVADY 1638
2 THALAVADI TN2910020_031222FTO_1230298 Union Bank of India UBIN0903663 Soosaipuram 1638

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