Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:49:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_010422APB_FTO_150
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-10-020-009-003/1578-A
(THALAVADY) 		2910020000NRG22310320222714258 01/04/2022 Santhi 2910020WL093099 Santhi 00078 CNRB0001376 500 500 Processed 05/05/2022 036264327 Santhi CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/1996-A
(THALAVADY) 		2910020000NRG22310320222714259 01/04/2022 Rathnamma 2910020WL093099 Rathnamma 00078 CNRB0001376 500 500 Processed 04/05/2022 036264327 Rathnamma UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-009-003/2063-A
(THALAVADY) 		2910020000NRG22310320222714260 01/04/2022 PRABHAVATHI 2910020WL093099 PRABHAVATHI 00078 CNRB0001376 500 500 Processed 04/05/2022 036264327 PRABHAVATHI UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-009-003/2469-A
(THALAVADY) 		2910020000NRG22310320222714262 01/04/2022 Neela 2910020WL093099 Neela 00078 CNRB0001376 500 500 Processed 04/05/2022 036264327 Neela UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-009-003/289-A
(THALAVADY) 		2910020000NRG22310320222714263 01/04/2022 MALA 2910020WL093099 MALA 00078 CNRB0001376 500 500 Processed 04/05/2022 036264327 MALA UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-009-003/305-A
(THALAVADY) 		2910020000NRG22310320222714264 01/04/2022 Lakshmamma 2910020WL093099 Lakshmamma 00078 CNRB0001376 500 500 Processed 05/05/2022 036264327 Lakshmamma CANARA BANK(508532)
7 THALAVADI TN-10-020-009-007/2707-A
(THALAVADY) 		2910020000NRG22310320222714294 01/04/2022 Selva 2910020WL093099 Selva 00078 CNRB0001376 500 500 Processed 05/05/2022 036264327 Selva CANARA BANK(508532)
8 THALAVADI TN-10-020-009-007/2742-A
(THALAVADY) 		2910020000NRG22310320222714295 01/04/2022 Cenajapa 2910020WL093099 Cenajapa 00078 CNRB0001376 500 500 Processed 04/05/2022 036264327 Cenajapa UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-009-009/1821-A
(THALAVADY) 		2910020000NRG22310320222714302 01/04/2022 GOWRAMMA 2910020WL093099 GOWRAMMA 00078 CNRB0001376 500 500 Processed 05/05/2022 036264327 GOWRAMMA CANARA BANK(508532)
SubTotal 4500 4500
10 THALAVADI TN-10-020-009-001/3359-A
(THALAVADY) 		2910020000NRG22310320222714254 01/04/2022 PAVUTHIYAMMA 2910020WL093099 PAVUTHIYAMMA 00468 UBIN0929310 500 500 Processed 04/05/2022 036264327 PAVUTHIYAMMA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-009-003/2163-A
(THALAVADY) 		2910020000NRG22310320222714261 01/04/2022 NEELAMMA 2910020WL093099 NEELAMMA 00468 UBIN0929310 500 500 Processed 05/05/2022 036264327 NEELAMMA CANARA BANK(508532)
SubTotal 1000 1000
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_010422APB_FTO_150 Canara Bank CNRB0001376 canara bank talavadi 1000
2 THALAVADI TN2910020_010422APB_FTO_150 Canara Bank CNRB0001376 canara bank,thalavadi 500
3 THALAVADI TN2910020_010422APB_FTO_150 Canara Bank CNRB0001376 TALAVADY 3000
4 THALAVADI TN2910020_010422APB_FTO_150 Union Bank of India UBIN0929310 Thalavadi 1000

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