Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300722FTO_641215
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-10-020-009-009/3709-A
(THALAVADY) 		2910020000NRG23300720221028493 30/07/2022 NANJUNDA 2910020WL032324 NANJUNDA 00078 CNRB0001376 1638 1638 Rejected 10/08/2022 015632516 Account closed
SubTotal 1638 1638
2 THALAVADI TN-10-020-005-002/1596-A
(MALLANGULI) 		2910020000NRG23300720221028490 30/07/2022 Siddaraj N 2910020WL032323 Siddaraj N 00468 UBIN0903663 1365 1365 Processed 06/08/2022 015632516 Siddaraj N ()
3 THALAVADI TN-10-020-005-009/1826-A
(MALLANGULI) 		2910020000NRG23300720221028492 30/07/2022 Nagamma 2910020WL032323 Nagamma 00468 UBIN0903663 1365 1365 Processed 06/08/2022 015632516 Nagamma ()
4 THALAVADI TN-10-020-005-009/1826-A
(MALLANGULI) 		2910020000NRG23300720221028491 30/07/2022 Sivanna 2910020WL032323 Sivanna 00468 UBIN0903663 1365 1365 Processed 06/08/2022 015632516 Sivanna ()
SubTotal 4095 4095
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300722FTO_641215 Canara Bank CNRB0001376 TALAVADY 1638
2 THALAVADI TN2910020_300722FTO_641215 Union Bank of India UBIN0903663 Soosaipuram 4095

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