Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:16:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_100622FTO_318845
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-10-020-007-002/1059-A
(TALAMALAI) 		2910020000NRG23100620220549294 10/06/2022 MAHADEVASAMY 2910020WL016933 MAHADEVASAMY 00078 CNRB0001376 1280 1280 Processed 16/06/2022 009931241 MAHADEVASAMY ()
2 THALAVADI TN-10-020-007-002/1080-A
(TALAMALAI) 		2910020000NRG23100620220549295 10/06/2022 Murugan 2910020WL016933 Murugan 00078 CNRB0001376 1280 1280 Processed 16/06/2022 009931241 Murugan ()
3 THALAVADI TN-10-020-007-002/1085-A
(TALAMALAI) 		2910020000NRG23100620220549296 10/06/2022 Palaniahmma 2910020WL016933 Palaniahmma 00078 CNRB0001376 1280 1280 Processed 16/06/2022 009931241 Palaniahmma ()
4 THALAVADI TN-10-020-007-002/1575-B
(TALAMALAI) 		2910020000NRG23100620220549194 10/06/2022 MALIIGA 2910020WL016931 MALIIGA 00078 CNRB0001376 1280 1280 Processed 16/06/2022 009931241 MALIIGA ()
5 THALAVADI TN-10-020-007-002/92-A
(TALAMALAI) 		2910020000NRG23100620220549298 10/06/2022 Rathinamma 2910020WL016933 Rathinamma 00078 CNRB0001376 1280 1280 Processed 16/06/2022 009931241 Rathinamma ()
6 THALAVADI TN-10-020-007-002/920
(TALAMALAI) 		2910020000NRG23100620220549197 10/06/2022 Madhanayakkar 2910020WL016932 Madhanayakkar 00078 CNRB0001376 1280 1280 Processed 16/06/2022 009931241 Madhanayakkar ()
7 THALAVADI TN-10-020-007-006/433-A
(TALAMALAI) 		2910020000NRG23100620220549196 10/06/2022 SAVITHA 2910020WL016931 SAVITHA 00078 CNRB0001376 1280 1280 Processed 16/06/2022 009931241 SAVITHA ()
SubTotal 8960 8960
8 THALAVADI TN-10-020-007-002/598-A
(TALAMALAI) 		2910020000NRG23100620220549195 10/06/2022 MAGESHWARI 2910020WL016931 MAGESHWARI 00078 CNRB0004377 1280 1280 Processed 16/06/2022 009931241 MAGESHWARI ()
SubTotal 1280 1280
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_100622FTO_318845 Canara Bank CNRB0001376 TALAVADY 7680
2 THALAVADI TN2910020_100622FTO_318845 Canara Bank CNRB0001376 THALAVADI 1280
3 THALAVADI TN2910020_100622FTO_318845 Canara Bank CNRB0004377 Sathyamangalam 1280

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