Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270422FTO_140140
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-10-020-007-007/1281-A
(TALAMALAI) 		2910020000NRG23270420220112643 27/04/2022 Deepika 2910020WL004304 Deepika 00078 CNRB0001376 1638 1638 Processed 13/05/2022 018427723 Deepika ()
2 THALAVADI TN-10-020-007-007/1349-A
(TALAMALAI) 		2910020000NRG23270420220112644 27/04/2022 MADEVAMMA 2910020WL004304 MADEVAMMA 00078 CNRB0001376 1638 1638 Processed 13/05/2022 018427723 MADEVAMMA ()
3 THALAVADI TN-10-020-007-007/1357-A
(TALAMALAI) 		2910020000NRG23270420220112645 27/04/2022 NAMBIYAMMAL 2910020WL004304 NAMBIYAMMAL 00078 CNRB0001376 1638 1638 Processed 13/05/2022 018427723 NAMBIYAMMAL ()
4 THALAVADI TN-10-020-007-007/329-A
(TALAMALAI) 		2910020000NRG23270420220112652 27/04/2022 PUTTULAKSHMI 2910020WL004304 PUTTULAKSHMI 00078 CNRB0001376 1638 1638 Processed 13/05/2022 018427723 PUTTULAKSHMI ()
5 THALAVADI TN-10-020-007-007/590-A
(TALAMALAI) 		2910020000NRG23270420220112654 27/04/2022 siddaraj 2910020WL004304 siddaraj 00078 CNRB0001376 1638 1638 Processed 13/05/2022 018427723 siddaraj ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270422FTO_140140 Canara Bank CNRB0001376 TALAVADY 6552
2 THALAVADI TN2910020_270422FTO_140140 Canara Bank CNRB0001376 THALAVADI 1638

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