Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:14:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_081022FTO_985041
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-10-020-009-005/114-A
(THALAVADY) 		2910020000NRG23081020221603972 08/10/2022 Shilpa 2910020WL048783 Shilpa 00078 CNRB0001376 260 260 Processed 13/10/2022 033431873 Shilpa ()
2 THALAVADI TN-10-020-009-009/11-A
(THALAVADY) 		2910020000NRG23081020221604016 08/10/2022 S.RAJAMMA 2910020WL048783 S.RAJAMMA 00078 CNRB0001376 260 260 Processed 13/10/2022 033431873 S.RAJAMMA ()
3 THALAVADI TN-10-020-009-009/2093-A
(THALAVADY) 		2910020000NRG23081020221604061 08/10/2022 Nagarajamma 2910020WL048783 Nagarajamma 00078 CNRB0001376 260 260 Processed 13/10/2022 033431873 Nagarajamma ()
SubTotal 780 780
4 THALAVADI TN-10-020-009-009/4340-A
(THALAVADY) 		2910020000NRG23081020221604187 08/10/2022 RANGAMMA 2910020WL048783 RANGAMMA 00468 UBIN0929310 260 260 Processed 13/10/2022 033431873 RANGAMMA ()
SubTotal 260 260
Total 1040 1040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_081022FTO_985041 Canara Bank CNRB0001376 TALAVADY 520
2 THALAVADI TN2910020_081022FTO_985041 Canara Bank CNRB0001376 THALAVADY 260
3 THALAVADI TN2910020_081022FTO_985041 Union Bank of India UBIN0929310 Thalavadi 260

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