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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123FTO_1447762
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-10-020-009-004/328-A
(THALAVADY) 		2910020000NRG23120120232307040 14/01/2023 Bellamma 2910020WL067482 Bellamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037269405 Bellamma ()
2 THALAVADI TN-10-020-009-004/3373-A
(THALAVADY) 		2910020000NRG23120120232307046 14/01/2023 DHUNDAMMA 2910020WL067482 DHUNDAMMA 00078 CNRB0001376 780 780 Processed 02/02/2023 037269405 DHUNDAMMA ()
3 THALAVADI TN-10-020-009-004/3813-A
(THALAVADY) 		2910020000NRG23120120232307060 14/01/2023 Gangamma 2910020WL067482 Gangamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037269405 Gangamma ()
4 THALAVADI TN-10-020-009-004/3894-A
(THALAVADY) 		2910020000NRG23120120232307061 14/01/2023 DHOTTAMMA 2910020WL067482 DHOTTAMMA 00078 CNRB0001376 780 780 Processed 02/02/2023 037269405 DHOTTAMMA ()
5 THALAVADI TN-10-020-009-004/3959-A
(THALAVADY) 		2910020000NRG23120120232307067 14/01/2023 MADEVI 2910020WL067482 MADEVI 00078 CNRB0001376 780 780 Processed 02/02/2023 037269405 MADEVI ()
6 THALAVADI TN-10-020-009-004/4883-A
(THALAVADY) 		2910020000NRG23120120232307079 14/01/2023 PAVI 2910020WL067482 PAVI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 PAVI ()
7 THALAVADI TN-10-020-009-004/5192-A
(THALAVADY) 		2910020000NRG23120120232307082 14/01/2023 Rasamma 2910020WL067482 Rasamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037269405 Rasamma ()
SubTotal 6240 6240
8 THALAVADI TN-10-020-009-004/4560
(THALAVADY) 		2910020000NRG23120120232307077 14/01/2023 ONNAMMA 2910020WL067482 ONNAMMA 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037269405 ONNAMMA ()
9 THALAVADI TN-10-020-009-004/5097-A
(THALAVADY) 		2910020000NRG23120120232307081 14/01/2023 Neelamma 2910020WL067482 Neelamma 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037269405 Neelamma ()
10 THALAVADI TN-10-020-009-007/4280-A
(THALAVADY) 		2910020000NRG23120120232307102 14/01/2023 Nagalambika 2910020WL067482 Nagalambika 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037269405 Nagalambika ()
SubTotal 4680 4680
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_140123FTO_1447762 Canara Bank CNRB0001376 TALAVADY 5460
2 THALAVADI TN2910020_140123FTO_1447762 Canara Bank CNRB0001376 THALAVADY 780
3 THALAVADI TN2910020_140123FTO_1447762 Union Bank of India UBIN0929310 Thalavadi 4680

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