Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_060223APB_FTO_1521356
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-10-020-009-005/1921-A
(THALAVADY) 		2910020000NRG23030220232409500 06/02/2023 Mangalamma 2910020WL070555 Mangalamma 00078 CNRB0001376 780 780 Processed 13/02/2023 007471795 Mangalamma CANARA BANK(508532)
2 THALAVADI TN-10-020-009-006/1901-A
(THALAVADY) 		2910020000NRG23030220232409501 06/02/2023 Madevamma 2910020WL070555 Madevamma 00078 CNRB0001376 780 780 Processed 13/02/2023 007471795 Madevamma CANARA BANK(508532)
3 THALAVADI TN-10-020-009-009/1021-A
(THALAVADY) 		2910020000NRG23030220232409502 06/02/2023 NAGARAJI 2910020WL070555 NAGARAJI 00078 CNRB0001376 780 780 Processed 13/02/2023 007471795 NAGARAJI CANARA BANK(508532)
4 THALAVADI TN-10-020-009-009/1952-A
(THALAVADY) 		2910020000NRG23030220232409503 06/02/2023 Siddhamma 2910020WL070555 Siddhamma 00078 CNRB0001376 780 780 Processed 13/02/2023 007471795 Siddhamma CANARA BANK(508532)
5 THALAVADI TN-10-020-009-009/1972-A
(THALAVADY) 		2910020000NRG23030220232409504 06/02/2023 Madevamma 2910020WL070555 Madevamma 00078 CNRB0001376 780 780 Processed 13/02/2023 007471795 Madevamma CANARA BANK(508532)
6 THALAVADI TN-10-020-009-009/2066-A
(THALAVADY) 		2910020000NRG23030220232409505 06/02/2023 Sukanya 2910020WL070555 Sukanya 00078 CNRB0001376 780 780 Processed 13/02/2023 007471795 Sukanya UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-009-009/2070-A
(THALAVADY) 		2910020000NRG23030220232409506 06/02/2023 Rathini 2910020WL070555 Rathini 00078 CNRB0001376 780 780 Processed 13/02/2023 007471795 Rathini INDUSIND BANK(607189)
8 THALAVADI TN-10-020-009-009/2106-A
(THALAVADY) 		2910020000NRG23030220232409508 06/02/2023 Sarojamma 2910020WL070555 Sarojamma 00078 CNRB0001376 780 780 Processed 13/02/2023 007471795 Sarojamma INDUSIND BANK(607189)
9 THALAVADI TN-10-020-009-009/2107-A
(THALAVADY) 		2910020000NRG23030220232409509 06/02/2023 Rathnamma 2910020WL070555 Rathnamma 00078 CNRB0001376 780 780 Processed 13/02/2023 007471795 Rathnamma CANARA BANK(508532)
10 THALAVADI TN-10-020-009-009/2133-A
(THALAVADY) 		2910020000NRG23030220232409510 06/02/2023 Parvathi 2910020WL070555 Parvathi 00078 CNRB0001376 780 780 Processed 13/02/2023 007471795 Parvathi CANARA BANK(508532)
11 THALAVADI TN-10-020-009-009/2171-A
(THALAVADY) 		2910020000NRG23030220232409511 06/02/2023 Nagarajamma 2910020WL070555 Nagarajamma 00078 CNRB0001376 780 780 Processed 13/02/2023 007471795 Nagarajamma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-009/2196-A
(THALAVADY) 		2910020000NRG23030220232409512 06/02/2023 Rani 2910020WL070555 Rani 00078 CNRB0001376 780 780 Processed 13/02/2023 007471795 Rani UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-009-009/619-A
(THALAVADY) 		2910020000NRG23030220232409513 06/02/2023 Manjula 2910020WL070555 Manjula 00078 CNRB0001376 780 780 Processed 13/02/2023 007471795 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10140 10140
14 THALAVADI TN-10-020-009-009/2077-A
(THALAVADY) 		2910020000NRG23030220232409507 06/02/2023 SIDDARAJ 2910020WL070555 SIDDARAJ 00468 UBIN0929310 780 780 Processed 13/02/2023 007471795 SIDDARAJ UNION BANK OF INDIA(508500)
SubTotal 780 780
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_060223APB_FTO_1521356 Canara Bank CNRB0001376 TALAVADY 1560
2 THALAVADI TN2910020_060223APB_FTO_1521356 Canara Bank CNRB0001376 THALAVADY 8580
3 THALAVADI TN2910020_060223APB_FTO_1521356 Union Bank of India UBIN0929310 Thalavadi 780

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