Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_311222FTO_1371301
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-10-020-005-005/2172-A
(MALLANGULI) 		2910020000NRG23291220222211660 31/12/2022 Subbamma M 2910020WL065044 Subbamma M 00078 CNRB0001376 780 780 Processed 02/02/2023 037292933 Subbamma M ()
SubTotal 780 780
2 THALAVADI TN-10-020-005-003/2152-A
(MALLANGULI) 		2910020000NRG23291220222211054 31/12/2022 Roopa 2910020WL065030 Roopa 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292933 Roopa ()
3 THALAVADI TN-10-020-005-004/1331-A
(MALLANGULI) 		2910020000NRG23291220222211057 31/12/2022 DODDAMMA 2910020WL065030 DODDAMMA 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037292933 DODDAMMA ()
4 THALAVADI TN-10-020-005-004/1623-A
(MALLANGULI) 		2910020000NRG23291220222211059 31/12/2022 Malligamma 2910020WL065030 Malligamma 00468 UBIN0903663 520 520 Processed 02/02/2023 037292933 Malligamma ()
5 THALAVADI TN-10-020-005-004/1791-A
(MALLANGULI) 		2910020000NRG23291220222211063 31/12/2022 Bhagyamma 2910020WL065030 Bhagyamma 00468 UBIN0903663 520 520 Processed 02/02/2023 037292933 Bhagyamma ()
6 THALAVADI TN-10-020-005-004/1846-A
(MALLANGULI) 		2910020000NRG23291220222211069 31/12/2022 KAVITHA 2910020WL065030 KAVITHA 00468 UBIN0903663 780 780 Processed 02/02/2023 037292933 KAVITHA ()
7 THALAVADI TN-10-020-005-004/2011-A
(MALLANGULI) 		2910020000NRG23291220222211072 31/12/2022 Kanthraj 2910020WL065030 Kanthraj 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292933 Kanthraj ()
8 THALAVADI TN-10-020-005-004/2137-A
(MALLANGULI) 		2910020000NRG23291220222211074 31/12/2022 Sigaputti 2910020WL065030 Sigaputti 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292933 Sigaputti ()
9 THALAVADI TN-10-020-005-005/156-A
(MALLANGULI) 		2910020000NRG23291220222211655 31/12/2022 Devamma 2910020WL065044 Devamma 00468 UBIN0903663 780 780 Processed 02/02/2023 037292933 Devamma ()
10 THALAVADI TN-10-020-005-005/2166-A
(MALLANGULI) 		2910020000NRG23291220222211659 31/12/2022 Jayamma 2910020WL065044 Jayamma 00468 UBIN0903663 780 780 Processed 02/02/2023 037292933 Jayamma ()
11 THALAVADI TN-10-020-005-009/1252-A
(MALLANGULI) 		2910020000NRG23291220222211095 31/12/2022 Sagayamery 2910020WL065030 Sagayamery 00468 UBIN0903663 780 780 Processed 02/02/2023 037292933 Sagayamery ()
12 THALAVADI TN-10-020-005-009/1636-A
(MALLANGULI) 		2910020000NRG23291220222211100 31/12/2022 MARKRET MARY 2910020WL065030 MARKRET MARY 00468 UBIN0903663 780 780 Processed 02/02/2023 037292933 MARKRET MARY ()
13 THALAVADI TN-10-020-005-009/2120-A
(MALLANGULI) 		2910020000NRG23291220222211108 31/12/2022 Gnanasundari 2910020WL065030 Gnanasundari 00468 UBIN0903663 780 780 Processed 02/02/2023 037292933 Gnanasundari ()
SubTotal 10920 10920
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_311222FTO_1371301 Canara Bank CNRB0001376 TALAVADY 780
2 THALAVADI TN2910020_311222FTO_1371301 Union Bank of India UBIN0903663 Soosaipuram 10920

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