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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290722FTO_634105
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-10-020-007-003/382-A
(TALAMALAI) 		2910020000NRG23290720221023488 29/07/2022 KARTHIKA S 2910020WL032191 KARTHIKA S 00048 BKID0008213 1638 1638 Processed 06/08/2022 015632516 KARTHIKA S ()
2 THALAVADI TN-10-020-007-003/382-A
(TALAMALAI) 		2910020000NRG23290720221023487 29/07/2022 SURESH 2910020WL032191 SURESH 00048 BKID0008213 1638 1638 Processed 06/08/2022 015632516 SURESH ()
3 THALAVADI TN-10-020-007-003/390-A
(TALAMALAI) 		2910020000NRG23290720221023482 29/07/2022 sathesh kumar 2910020WL032188 sathesh kumar 00048 BKID0008213 1638 1638 Processed 06/08/2022 015632516 sathesh kumar ()
4 THALAVADI TN-10-020-007-003/390-A
(TALAMALAI) 		2910020000NRG23290720221023483 29/07/2022 Udhayakumar S 2910020WL032188 Udhayakumar S 00048 BKID0008213 1638 1638 Processed 06/08/2022 015632516 Udhayakumar S ()
5 THALAVADI TN-10-020-007-005/281-A
(TALAMALAI) 		2910020000NRG23290720221023494 29/07/2022 RANGAN 2910020WL032196 RANGAN 00048 BKID0008213 1638 1638 Processed 06/08/2022 015632516 RANGAN ()
6 THALAVADI TN-10-020-007-005/298-A
(TALAMALAI) 		2910020000NRG23290720221023500 29/07/2022 AMUTHA 2910020WL032200 AMUTHA 00048 BKID0008213 1638 1638 Processed 06/08/2022 015632516 AMUTHA ()
SubTotal 9828 9828
7 THALAVADI TN-10-020-007-001/146-A
(TALAMALAI) 		2910020000NRG23290720221023485 29/07/2022 eidrani 2910020WL032189 eidrani 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 eidrani ()
8 THALAVADI TN-10-020-007-002/1214-A
(TALAMALAI) 		2910020000NRG23290720221023479 29/07/2022 THARAKASAYANI 2910020WL032186 THARAKASAYANI 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 THARAKASAYANI ()
9 THALAVADI TN-10-020-007-002/857-A
(TALAMALAI) 		2910020000NRG23290720221023489 29/07/2022 RANGA NATHAN 2910020WL032192 RANGA NATHAN 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 RANGA NATHAN ()
10 THALAVADI TN-10-020-007-002/87-A
(TALAMALAI) 		2910020000NRG23290720221023480 29/07/2022 nagamma 2910020WL032187 nagamma 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 nagamma ()
11 THALAVADI TN-10-020-007-003/334-A
(TALAMALAI) 		2910020000NRG23290720221023486 29/07/2022 SIVAGAMI 2910020WL032190 SIVAGAMI 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 SIVAGAMI ()
12 THALAVADI TN-10-020-007-003/390-A
(TALAMALAI) 		2910020000NRG23290720221023481 29/07/2022 SURESH 2910020WL032188 SURESH 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 SURESH ()
13 THALAVADI TN-10-020-007-005/289-A
(TALAMALAI) 		2910020000NRG23290720221023495 29/07/2022 NAGARAJ 2910020WL032197 NAGARAJ 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 NAGARAJ ()
14 THALAVADI TN-10-020-007-005/298-A
(TALAMALAI) 		2910020000NRG23290720221023499 29/07/2022 MAHALINGAM 2910020WL032200 MAHALINGAM 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 MAHALINGAM ()
15 THALAVADI TN-10-020-007-006/103-A
(TALAMALAI) 		2910020000NRG23290720221023498 29/07/2022 MADEVAN 2910020WL032199 MADEVAN 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 MADEVAN ()
16 THALAVADI TN-10-020-007-006/784-A
(TALAMALAI) 		2910020000NRG23290720221023491 29/07/2022 Duraiswamy 2910020WL032193 Duraiswamy 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 Duraiswamy ()
17 THALAVADI TN-10-020-007-006/784-A
(TALAMALAI) 		2910020000NRG23290720221023490 29/07/2022 Kalavathi 2910020WL032193 Kalavathi 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 Kalavathi ()
18 THALAVADI TN-10-020-007-006/958-A
(TALAMALAI) 		2910020000NRG23290720221023492 29/07/2022 MADEVA 2910020WL032194 MADEVA 00078 CNRB0001376 1638 1638 Processed 06/08/2022 015632516 MADEVA ()
SubTotal 19656 19656
19 THALAVADI TN-10-020-007-001/146-A
(TALAMALAI) 		2910020000NRG23290720221023484 29/07/2022 MURUGAN 2910020WL032189 MURUGAN 00415 SBIN0001498 1638 1638 Processed 06/08/2022 015632516 MURUGAN ()
SubTotal 1638 1638
20 THALAVADI TN-10-020-007-002/424-A
(TALAMALAI) 		2910020000NRG23290720221023497 29/07/2022 Madevi 2910020WL032198 Madevi 00468 UBIN0929310 1638 1638 Processed 06/08/2022 015632516 Madevi ()
21 THALAVADI TN-10-020-007-004/1264-A
(TALAMALAI) 		2910020000NRG23290720221023493 29/07/2022 sindhu 2910020WL032195 sindhu 00468 UBIN0929310 1638 1638 Processed 06/08/2022 015632516 sindhu ()
SubTotal 3276 3276
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290722FTO_634105 Bank of India BKID0008213 AREPALAYAM 9828
2 THALAVADI TN2910020_290722FTO_634105 Canara Bank CNRB0001376 TALAVADY 16380
3 THALAVADI TN2910020_290722FTO_634105 Canara Bank CNRB0001376 THALAVADI 3276
4 THALAVADI TN2910020_290722FTO_634105 State Bank of India SBIN0001498 SATHYAMANGALAM 1638
5 THALAVADI TN2910020_290722FTO_634105 Union Bank of India UBIN0929310 Thalavadi 3276

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