Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210722FTO_579030
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-10-020-004-004/256-A
(IGGALUR) 		2910020000NRG23210720220923507 21/07/2022 GREESHA 2910020WL029407 GREESHA 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 GREESHA ()
2 THALAVADI TN-10-020-004-004/256-A
(IGGALUR) 		2910020000NRG23210720220923506 21/07/2022 L.MADEVAPPA 2910020WL029407 L.MADEVAPPA 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 L.MADEVAPPA ()
3 THALAVADI TN-10-020-004-004/307-A
(IGGALUR) 		2910020000NRG23210720220923509 21/07/2022 JEYAMMA 2910020WL029408 JEYAMMA 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 JEYAMMA ()
4 THALAVADI TN-10-020-004-004/307-A
(IGGALUR) 		2910020000NRG23210720220923508 21/07/2022 Lingaraju 2910020WL029408 Lingaraju 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 Lingaraju ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210722FTO_579030 Canara Bank CNRB0001376 TALAVADY 4914
2 THALAVADI TN2910020_210722FTO_579030 Canara Bank CNRB0001376 THALAVADI 1638

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