Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1448064
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-10-020-004-004/1162-A
(IGGALUR) 		2910020000NRG23120120232292999 14/01/2023 SRIKANTA 2910020WL067117 SRIKANTA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SRIKANTA CANARA BANK(508532)
2 THALAVADI TN-10-020-004-004/1164-A
(IGGALUR) 		2910020000NRG23120120232293000 14/01/2023 SIDDAMALLAPPA 2910020WL067117 SIDDAMALLAPPA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SIDDAMALLAPPA CANARA BANK(508532)
3 THALAVADI TN-10-020-004-004/1167-A
(IGGALUR) 		2910020000NRG23120120232293001 14/01/2023 SIVAMMA 2910020WL067117 SIVAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SIVAMMA CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/280-A
(IGGALUR) 		2910020000NRG23120120232293030 14/01/2023 C.BARATHI 2910020WL067117 C.BARATHI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 C.BARATHI PALLAVAN GRAMA BANK(607052)
5 THALAVADI TN-10-020-004-004/539-A
(IGGALUR) 		2910020000NRG23120120232293075 14/01/2023 KANTHAN 2910020WL067117 KANTHAN 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 KANTHAN CANARA BANK(508532)
6 THALAVADI TN-10-020-004-004/563-A
(IGGALUR) 		2910020000NRG23120120232293077 14/01/2023 SHIVAMALAPPA 2910020WL067117 SHIVAMALAPPA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SHIVAMALAPPA CANARA BANK(508532)
7 THALAVADI TN-10-020-004-004/720-A
(IGGALUR) 		2910020000NRG23120120232293098 14/01/2023 Rathinamma 2910020WL067117 Rathinamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Rathinamma CANARA BANK(508532)
8 THALAVADI TN-10-020-004-004/764-A
(IGGALUR) 		2910020000NRG23120120232293104 14/01/2023 Nagamma 2910020WL067117 Nagamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Nagamma UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-004-004/941-A
(IGGALUR) 		2910020000NRG23120120232293118 14/01/2023 Shylaja 2910020WL067117 Shylaja 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Shylaja CANARA BANK(508532)
SubTotal 14040 14040
10 THALAVADI TN-10-020-004-004/1174-A
(IGGALUR) 		2910020000NRG23120120232293002 14/01/2023 Prabhuswamy 2910020WL067117 Prabhuswamy 00415 SBIN0001674 1560 1560 Processed 02/02/2023 037290154 Prabhuswamy STATE BANK OF INDIA(508548)
SubTotal 1560 1560
11 THALAVADI TN-10-020-004-002/1052-A
(IGGALUR) 		2910020000NRG23120120232292989 14/01/2023 Kumaraswamy 2910020WL067117 Kumaraswamy 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 Kumaraswamy UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-004-004/1074-A
(IGGALUR) 		2910020000NRG23120120232292993 14/01/2023 Madevaswamy 2910020WL067117 Madevaswamy 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 Madevaswamy CANARA BANK(508532)
13 THALAVADI TN-10-020-004-004/262-A
(IGGALUR) 		2910020000NRG23120120232293027 14/01/2023 S.MADEVAMOORTHI 2910020WL067117 S.MADEVAMOORTHI 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 S.MADEVAMOORTHI UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-004-004/482-A
(IGGALUR) 		2910020000NRG23120120232293066 14/01/2023 SENNANJAPPA 2910020WL067117 SENNANJAPPA 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 SENNANJAPPA UNION BANK OF INDIA(508500)
SubTotal 6240 6240
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123APB_FTO_1448064 Canara Bank CNRB0001376 TALAVADY 14040
2 THALAVADI TN2910020_140123APB_FTO_1448064 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
3 THALAVADI TN2910020_140123APB_FTO_1448064 Union Bank of India UBIN0929310 Thalavadi 6240

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