Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_071022APB_FTO_979528
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-10-020-009-007/178-A
(THALAVADY) 		2910020000NRG23071020221601242 07/10/2022 Rathanmma 2910020WL048699 Rathanmma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Rathanmma UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-009-007/1834-A
(THALAVADY) 		2910020000NRG23071020221601243 07/10/2022 Dundaiah 2910020WL048699 Dundaiah 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Dundaiah CANARA BANK(508532)
3 THALAVADI TN-10-020-009-007/191-A
(THALAVADY) 		2910020000NRG23071020221601247 07/10/2022 Mani 2910020WL048699 Mani 00078 CNRB0001376 780 780 Processed 14/10/2022 033431862 Mani CANARA BANK(508532)
4 THALAVADI TN-10-020-009-007/195-A
(THALAVADY) 		2910020000NRG23071020221601248 07/10/2022 Nagamma 2910020WL048699 Nagamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Nagamma CANARA BANK(508532)
5 THALAVADI TN-10-020-009-007/196-A
(THALAVADY) 		2910020000NRG23071020221601249 07/10/2022 NAGAMMA 2910020WL048699 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 NAGAMMA CANARA BANK(508532)
6 THALAVADI TN-10-020-009-007/210-A
(THALAVADY) 		2910020000NRG23071020221601253 07/10/2022 Guruthayamma 2910020WL048699 Guruthayamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Guruthayamma UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-009-007/212
(THALAVADY) 		2910020000NRG23071020221601254 07/10/2022 Mallappa 2910020WL048699 Mallappa 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Mallappa UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-009-007/2395-A
(THALAVADY) 		2910020000NRG23071020221601261 07/10/2022 Shivakumar 2910020WL048699 Shivakumar 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Shivakumar UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-009-008/1458-A
(THALAVADY) 		2910020000NRG23071020221601301 07/10/2022 Kaalamani 2910020WL048699 Kaalamani 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Kaalamani CANARA BANK(508532)
10 THALAVADI TN-10-020-009-008/1943-A
(THALAVADY) 		2910020000NRG23071020221601309 07/10/2022 Gowramma 2910020WL048699 Gowramma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Gowramma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-008/2186
(THALAVADY) 		2910020000NRG23071020221601314 07/10/2022 Puttumadamma 2910020WL048699 Puttumadamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Puttumadamma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-008/2511-A
(THALAVADY) 		2910020000NRG23071020221601320 07/10/2022 Mallugamma 2910020WL048699 Mallugamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Mallugamma CANARA BANK(508532)
13 THALAVADI TN-10-020-009-008/2621-A
(THALAVADY) 		2910020000NRG23071020221601321 07/10/2022 BASAMMA 2910020WL048699 BASAMMA 00078 CNRB0001376 520 520 Processed 14/10/2022 033431862 BASAMMA UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-009-008/373-A
(THALAVADY) 		2910020000NRG23071020221601324 07/10/2022 SHIVAMMA 2910020WL048699 SHIVAMMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 SHIVAMMA CANARA BANK(508532)
15 THALAVADI TN-10-020-009-008/374-A
(THALAVADY) 		2910020000NRG23071020221601325 07/10/2022 Maniyamma 2910020WL048699 Maniyamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Maniyamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-008/376-A
(THALAVADY) 		2910020000NRG23071020221601327 07/10/2022 BASUVANNA 2910020WL048699 BASUVANNA 00078 CNRB0001376 780 780 Processed 14/10/2022 033431862 BASUVANNA CANARA BANK(508532)
17 THALAVADI TN-10-020-009-008/378-A
(THALAVADY) 		2910020000NRG23071020221601329 07/10/2022 LAKSHMI 2910020WL048699 LAKSHMI 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 LAKSHMI CANARA BANK(508532)
18 THALAVADI TN-10-020-009-008/380-A
(THALAVADY) 		2910020000NRG23071020221601330 07/10/2022 Chennanjappa 2910020WL048699 Chennanjappa 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Chennanjappa CANARA BANK(508532)
19 THALAVADI TN-10-020-009-008/381-A
(THALAVADY) 		2910020000NRG23071020221601331 07/10/2022 MANIYAMMA 2910020WL048699 MANIYAMMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 MANIYAMMA CANARA BANK(508532)
20 THALAVADI TN-10-020-009-008/385-A
(THALAVADY) 		2910020000NRG23071020221601336 07/10/2022 Siddamma 2910020WL048699 Siddamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Siddamma CANARA BANK(508532)
21 THALAVADI TN-10-020-009-008/387-A
(THALAVADY) 		2910020000NRG23071020221601338 07/10/2022 MADEVI 2910020WL048699 MADEVI 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 MADEVI CANARA BANK(508532)
22 THALAVADI TN-10-020-009-008/391-A
(THALAVADY) 		2910020000NRG23071020221601341 07/10/2022 Bellamma 2910020WL048699 Bellamma 00078 CNRB0001376 520 520 Processed 14/10/2022 033431862 Bellamma CANARA BANK(508532)
23 THALAVADI TN-10-020-009-008/392-A
(THALAVADY) 		2910020000NRG23071020221601342 07/10/2022 Doddamma 2910020WL048699 Doddamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Doddamma CANARA BANK(508532)
24 THALAVADI TN-10-020-009-008/395-A
(THALAVADY) 		2910020000NRG23071020221601343 07/10/2022 Chikkamadamma 2910020WL048699 Chikkamadamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Chikkamadamma CANARA BANK(508532)
25 THALAVADI TN-10-020-009-008/841-A
(THALAVADY) 		2910020000NRG23071020221601358 07/10/2022 Sekar 2910020WL048699 Sekar 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Sekar CANARA BANK(508532)
26 THALAVADI TN-10-020-009-009/1481-A
(THALAVADY) 		2910020000NRG23071020221601360 07/10/2022 Neelamma 2910020WL048699 Neelamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 Neelamma UNION BANK OF INDIA(508500)
SubTotal 25480 25480
Total 25480 25480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_071022APB_FTO_979528 Canara Bank CNRB0001376 TALAVADY 16640
2 THALAVADI TN2910020_071022APB_FTO_979528 Canara Bank CNRB0001376 THALAVADY 8840

Download In Excel