Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_170223APB_FTO_1565159
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-10-020-008-008/341-A
(THIGINARAI) 		2910020000NRG23160220232474355 17/02/2023 SAVITHRI 2910020WL072704 SAVITHRI 00078 CNRB0001376 273 273 Processed 02/04/2023 005716695 SAVITHRI CANARA BANK(508532)
SubTotal 273 273
2 THALAVADI TN-10-020-008-003/1110
(THIGINARAI) 		2910020000NRG23160220232474351 17/02/2023 THANGAMANI 2910020WL072704 THANGAMANI 00468 UBIN0903663 1638 1638 Processed 03/04/2023 005716695 THANGAMANI UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-008-003/1120-A
(THIGINARAI) 		2910020000NRG23160220232474352 17/02/2023 NAGASETTI 2910020WL072704 NAGASETTI 00468 UBIN0903663 1638 1638 Processed 03/04/2023 005716695 NAGASETTI UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-008/2006-A
(THIGINARAI) 		2910020000NRG23160220232474353 17/02/2023 SHIDDAGOWDA 2910020WL072704 SHIDDAGOWDA 00468 UBIN0903663 273 273 Processed 03/04/2023 005716695 SHIDDAGOWDA UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-008-008/251-A
(THIGINARAI) 		2910020000NRG23160220232474354 17/02/2023 Sundariyamma 2910020WL072704 Sundariyamma 00468 UBIN0903663 273 273 Processed 03/04/2023 005716695 Sundariyamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-008/732-A
(THIGINARAI) 		2910020000NRG23160220232474356 17/02/2023 SIVAMMA 2910020WL072704 SIVAMMA 00468 UBIN0903663 273 273 Processed 03/04/2023 005716695 SIVAMMA UNION BANK OF INDIA(508500)
SubTotal 4095 4095
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_170223APB_FTO_1565159 Canara Bank CNRB0001376 TALAVADY 273
2 THALAVADI TN2910020_170223APB_FTO_1565159 Union Bank of India UBIN0903663 Soosaipuram 4095

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