Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290822APB_FTO_790586
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-10-020-008-004/29-A
(THIGINARAI) 		2910020000NRG23290820221274131 29/08/2022 Deepa 2910020WL039340 Deepa 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857920 Deepa CANARA BANK(508532)
SubTotal 1300 1300
2 THALAVADI TN-10-020-008-004/104-A
(THIGINARAI) 		2910020000NRG23290820221274078 29/08/2022 Raji 2910020WL039340 Raji 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035857920 Raji UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-008-004/1053-A
(THIGINARAI) 		2910020000NRG23290820221274080 29/08/2022 Rajamma 2910020WL039340 Rajamma 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035857920 Rajamma UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-004/36-A
(THIGINARAI) 		2910020000NRG23290820221274139 29/08/2022 Nagamma 2910020WL039340 Nagamma 00468 UBIN0903663 780 780 Processed 14/10/2022 035857920 Nagamma UNION BANK OF INDIA(508500)
SubTotal 3380 3380
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290822APB_FTO_790586 Canara Bank CNRB0001376 TALAVADY 1300
2 THALAVADI TN2910020_290822APB_FTO_790586 Union Bank of India UBIN0903663 Soosaipuram 3380

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