Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210123APB_FTO_1471052
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-10-020-004-002/813-A
(IGGALUR) 		2910020000NRG23210120232360702 21/01/2023 Jothi 2910020WL069022 Jothi 00078 CNRB0001376 1365 1365 Processed 01/02/2023 018558137 Jothi CANARA BANK(508532)
2 THALAVADI TN-10-020-004-004/1062-A
(IGGALUR) 		2910020000NRG23210120232360703 21/01/2023 Chandra 2910020WL069022 Chandra 00078 CNRB0001376 1365 1365 Processed 01/02/2023 018558137 Chandra CANARA BANK(508532)
3 THALAVADI TN-10-020-004-004/1093-A
(IGGALUR) 		2910020000NRG23210120232360704 21/01/2023 Susheela C 2910020WL069022 Susheela C 00078 CNRB0001376 1365 1365 Processed 01/02/2023 018558137 Susheela C CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/1094-A
(IGGALUR) 		2910020000NRG23210120232360705 21/01/2023 Sushma 2910020WL069022 Sushma 00078 CNRB0001376 1365 1365 Processed 01/02/2023 018558137 Sushma STATE BANK OF INDIA(508548)
5 THALAVADI TN-10-020-004-004/1137-A
(IGGALUR) 		2910020000NRG23210120232360706 21/01/2023 Megha V 2910020WL069022 Megha V 00078 CNRB0001376 1365 1365 Processed 01/02/2023 018558137 Megha V STATE BANK OF INDIA(508548)
6 THALAVADI TN-10-020-004-004/228-A
(IGGALUR) 		2910020000NRG23210120232360708 21/01/2023 MADHEVA 2910020WL069022 MADHEVA 00078 CNRB0001376 1365 1365 Processed 01/02/2023 018558137 MADHEVA CANARA BANK(508532)
7 THALAVADI TN-10-020-004-004/495-A
(IGGALUR) 		2910020000NRG23210120232360712 21/01/2023 MALLU 2910020WL069022 MALLU 00078 CNRB0001376 1365 1365 Processed 01/02/2023 018558137 MALLU CANARA BANK(508532)
8 THALAVADI TN-10-020-004-004/734-A
(IGGALUR) 		2910020000NRG23210120232360713 21/01/2023 Mahadeva Sithanayaga 2910020WL069022 Mahadeva Sithanayaga 00078 CNRB0001376 1365 1365 Processed 01/02/2023 018558137 Mahadeva Sithanayaga CANARA BANK(508532)
9 THALAVADI TN-10-020-004-004/928-A
(IGGALUR) 		2910020000NRG23210120232360714 21/01/2023 Kusuma S 2910020WL069022 Kusuma S 00078 CNRB0001376 1365 1365 Processed 01/02/2023 018558137 Kusuma S UCO BANK(607066)
10 THALAVADI TN-10-020-004-004/961-A
(IGGALUR) 		2910020000NRG23210120232360715 21/01/2023 Chandra shekar 2910020WL069022 Chandra shekar 00078 CNRB0001376 1365 1365 Processed 01/02/2023 018558137 Chandra shekar CANARA BANK(508532)
11 THALAVADI TN-10-020-004-004/965-A
(IGGALUR) 		2910020000NRG23210120232360716 21/01/2023 Madesha 2910020WL069022 Madesha 00078 CNRB0001376 1365 1365 Processed 01/02/2023 018558137 Madesha CANARA BANK(508532)
12 THALAVADI TN-10-020-004-004/968-A
(IGGALUR) 		2910020000NRG23210120232360717 21/01/2023 Gurumallappa 2910020WL069022 Gurumallappa 00078 CNRB0001376 1365 1365 Processed 01/02/2023 018558137 Gurumallappa UNION BANK OF INDIA(508500)
SubTotal 16380 16380
13 THALAVADI TN-10-020-004-002/813-A
(IGGALUR) 		2910020000NRG23210120232360701 21/01/2023 NANJAPPA 2910020WL069022 NANJAPPA 00415 SBIN0001674 1365 1365 Processed 01/02/2023 018558137 NANJAPPA STATE BANK OF INDIA(508548)
SubTotal 1365 1365
14 THALAVADI TN-10-020-004-002/728-A
(IGGALUR) 		2910020000NRG23210120232360700 21/01/2023 SUBRAMANI 2910020WL069022 SUBRAMANI 00468 UBIN0929310 1365 1365 Processed 01/02/2023 018558137 SUBRAMANI UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-004-004/1175-A
(IGGALUR) 		2910020000NRG23210120232360707 21/01/2023 Rajesha 2910020WL069022 Rajesha 00468 UBIN0929310 1365 1365 Processed 01/02/2023 018558137 Rajesha CANARA BANK(508532)
SubTotal 2730 2730
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210123APB_FTO_1471052 Canara Bank CNRB0001376 TALAVADY 16380
2 THALAVADI TN2910020_210123APB_FTO_1471052 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1365
3 THALAVADI TN2910020_210123APB_FTO_1471052 Union Bank of India UBIN0929310 Thalavadi 2730

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