Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1448120
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-10-020-005-004/1839-A
(MALLANGULI) 		2910020000NRG23120120232295314 14/01/2023 Shivamma 2910020WL067176 Shivamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Shivamma CANARA BANK(508532)
SubTotal 1040 1040
2 THALAVADI TN-10-020-005-005/537-A
(MALLANGULI) 		2910020000NRG23120120232295321 14/01/2023 Mahesh 2910020WL067176 Mahesh 00468 UBIN0903663 1124 1124 Processed 02/02/2023 037290154 Mahesh UNION BANK OF INDIA(508500)
SubTotal 1124 1124
Total 2164 2164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123APB_FTO_1448120 Canara Bank CNRB0001376 TALAVADY 1040
2 THALAVADI TN2910020_140123APB_FTO_1448120 Union Bank of India UBIN0903663 Soosaipuram 1124

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