Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_121222APB_FTO_1271895
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-10-020-009-001/2273-A
(THALAVADY) 		2910020000NRG23101220222071756 12/12/2022 Suresh 2910020WL061548 Suresh 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255019 Suresh CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/4372-A
(THALAVADY) 		2910020000NRG23101220222071833 12/12/2022 NAGAMMA 2910020WL061548 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255019 NAGAMMA CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/4790-A
(THALAVADY) 		2910020000NRG23101220222071844 12/12/2022 MANGLI 2910020WL061548 MANGLI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255019 MANGLI CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/915-A
(THALAVADY) 		2910020000NRG23101220222071853 12/12/2022 Lakshmidevi 2910020WL061548 Lakshmidevi 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255019 Lakshmidevi UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-009-004/2864-A
(THALAVADY) 		2910020000NRG23101220222071855 12/12/2022 BELLAMADHA 2910020WL061548 BELLAMADHA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255019 BELLAMADHA CANARA BANK(508532)
6 THALAVADI TN-10-020-009-006/4426-A
(THALAVADY) 		2910020000NRG23101220222071878 12/12/2022 KRISHNA 2910020WL061548 KRISHNA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255019 KRISHNA HDFC BANK LTD(607152)
7 THALAVADI TN-10-020-009-009/4537-A
(THALAVADY) 		2910020000NRG23101220222071889 12/12/2022 Suresh 2910020WL061548 Suresh 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255019 Suresh CANARA BANK(508532)
SubTotal 10920 10920
8 THALAVADI TN-10-020-009-004/4662-A
(THALAVADY) 		2910020000NRG23101220222071857 12/12/2022 MADEVAMMA 2910020WL061548 MADEVAMMA 00415 SBIN0001674 1560 1560 Processed 06/02/2023 017255019 MADEVAMMA CANARA BANK(508532)
SubTotal 1560 1560
9 THALAVADI TN-10-020-009-003/4473-A
(THALAVADY) 		2910020000NRG23101220222071840 12/12/2022 MAHESHA 2910020WL061548 MAHESHA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255019 MAHESHA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
10 THALAVADI TN-10-020-009-003/4394-A
(THALAVADY) 		2910020000NRG23101220222071834 12/12/2022 SURESH KUMAR 2910020WL061548 SURESH KUMAR 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255019 SURESH KUMAR UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-009-003/4871-A
(THALAVADY) 		2910020000NRG23101220222071846 12/12/2022 Bhagya 2910020WL061548 Bhagya 00468 UBIN0929310 1040 1040 Processed 06/02/2023 017255019 Bhagya UNION BANK OF INDIA(508500)
SubTotal 2600 2600
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_121222APB_FTO_1271895 Canara Bank CNRB0001376 canara bank talavadi 1560
2 THALAVADI TN2910020_121222APB_FTO_1271895 Canara Bank CNRB0001376 TALAVADY 9360
3 THALAVADI TN2910020_121222APB_FTO_1271895 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
4 THALAVADI TN2910020_121222APB_FTO_1271895 Union Bank of India UBIN0903663 Soosaipuram 1560
5 THALAVADI TN2910020_121222APB_FTO_1271895 Union Bank of India UBIN0929310 Thalavadi 2600

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