Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222APB_FTO_1317666
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-10-020-009-005/3682-A
(THALAVADY) 		2910020000NRG23211220222116792 21/12/2022 RAVI KUMARA 2910020WL062790 RAVI KUMARA 00078 CNRB0001376 1638 1638 Processed 01/02/2023 018558461 RAVI KUMARA CANARA BANK(508532)
2 THALAVADI TN-10-020-009-005/5161-A
(THALAVADY) 		2910020000NRG23211220222116729 21/12/2022 Gilbertselvaraj 2910020WL062782 Gilbertselvaraj 00078 CNRB0001376 1638 1638 Processed 01/02/2023 018558461 Gilbertselvaraj UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-009-005/5225-A
(THALAVADY) 		2910020000NRG23211220222116791 21/12/2022 Nandini 2910020WL062789 Nandini 00078 CNRB0001376 1638 1638 Processed 01/02/2023 018558461 Nandini CANARA BANK(508532)
4 THALAVADI TN-10-020-009-009/1868-A
(THALAVADY) 		2910020000NRG23211220222116727 21/12/2022 Sakkamma 2910020WL062781 Sakkamma 00078 CNRB0001376 1638 1638 Processed 01/02/2023 018558461 Sakkamma CANARA BANK(508532)
SubTotal 6552 6552
5 THALAVADI TN-10-020-009-009/3098-A
(THALAVADY) 		2910020000NRG23211220222117168 21/12/2022 MADEVA 2910020WL062809 MADEVA 00468 UBIN0903663 1638 1638 Processed 01/02/2023 018558461 MADEVA UNION BANK OF INDIA(508500)
SubTotal 1638 1638
6 THALAVADI TN-10-020-009-005/3682-B
(THALAVADY) 		2910020000NRG23211220222116793 21/12/2022 ANUPAMA 2910020WL062790 ANUPAMA 00468 UBIN0929310 1638 1638 Processed 01/02/2023 018558461 ANUPAMA UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-009-005/4175-A
(THALAVADY) 		2910020000NRG23211220222116790 21/12/2022 MANJULA 2910020WL062789 MANJULA 00468 UBIN0929310 1638 1638 Processed 01/02/2023 018558461 MANJULA UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-009-005/4952-A
(THALAVADY) 		2910020000NRG23211220222117167 21/12/2022 MANJULA 2910020WL062809 MANJULA 00468 UBIN0929310 1638 1638 Processed 01/02/2023 018558461 MANJULA CANARA BANK(508532)
9 THALAVADI TN-10-020-009-009/3861-A
(THALAVADY) 		2910020000NRG23211220222117171 21/12/2022 DEVI 2910020WL062809 DEVI 00468 UBIN0929310 1638 1638 Processed 01/02/2023 018558461 DEVI UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211222APB_FTO_1317666 Canara Bank CNRB0001376 TALAVADY 6552
2 THALAVADI TN2910020_211222APB_FTO_1317666 Union Bank of India UBIN0903663 Soosaipuram 1638
3 THALAVADI TN2910020_211222APB_FTO_1317666 Union Bank of India UBIN0929310 Thalavadi 6552

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