Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:18:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_060323APB_FTO_1625134
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-10-020-008-003/3079-A
(THIGINARAI) 		2910020000NRG23060320232570492 06/03/2023 Poovathal 2910020WL075585 Poovathal 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005716318 Poovathal CANARA BANK(508532)
SubTotal 1300 1300
2 THALAVADI TN-10-020-008-001/1696-A
(THIGINARAI) 		2910020000NRG23060320232570485 06/03/2023 nagamani 2910020WL075585 nagamani 00105 CORP0000366 1040 1040 Processed 03/04/2023 005716318 nagamani UNION BANK OF INDIA(508500)
SubTotal 1040 1040
3 THALAVADI TN-10-020-008-001/1189-A
(THIGINARAI) 		2910020000NRG23060320232570484 06/03/2023 MALGAPPA 2910020WL075585 MALGAPPA 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005716318 MALGAPPA UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-001/2601-A
(THIGINARAI) 		2910020000NRG23060320232570486 06/03/2023 NAGALAKSHMI 2910020WL075585 NAGALAKSHMI 00468 UBIN0903663 1560 1560 Processed 02/04/2023 005716318 NAGALAKSHMI CANARA BANK(508532)
5 THALAVADI TN-10-020-008-003/2272-A
(THIGINARAI) 		2910020000NRG23060320232570487 06/03/2023 BASAVANNA 2910020WL075585 BASAVANNA 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005716318 BASAVANNA UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-003/2376-A
(THIGINARAI) 		2910020000NRG23060320232570488 06/03/2023 SURESH 2910020WL075585 SURESH 00468 UBIN0903663 1040 1040 Processed 03/04/2023 005716318 SURESH UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-008-003/2394-A
(THIGINARAI) 		2910020000NRG23060320232570489 06/03/2023 SEVERAMMA 2910020WL075585 SEVERAMMA 00468 UBIN0903663 520 520 Processed 03/04/2023 005716318 SEVERAMMA UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-008-003/2431-A
(THIGINARAI) 		2910020000NRG23060320232570490 06/03/2023 NAGARAJ 2910020WL075585 NAGARAJ 00468 UBIN0903663 1040 1040 Processed 03/04/2023 005716318 NAGARAJ UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-008-003/2453-A
(THIGINARAI) 		2910020000NRG23060320232570491 06/03/2023 MURUGESH 2910020WL075585 MURUGESH 00468 UBIN0903663 1040 1040 Processed 03/04/2023 005716318 MURUGESH UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-003/544-A
(THIGINARAI) 		2910020000NRG23060320232570493 06/03/2023 MADEVA 2910020WL075585 MADEVA 00468 UBIN0903663 1300 1300 Processed 03/04/2023 005716318 MADEVA UNION BANK OF INDIA(508500)
SubTotal 9620 9620
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_060323APB_FTO_1625134 Canara Bank CNRB0001376 TALAVADY 1300
2 THALAVADI TN2910020_060323APB_FTO_1625134 CORPORATION BANK CORP0000366 SOOSAIPURAM 1040
3 THALAVADI TN2910020_060323APB_FTO_1625134 Union Bank of India UBIN0903663 Soosaipuram 9620

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