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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222FTO_1351613
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-10-020-009-007/2509-A
(THALAVADY) 		2910020000NRG23261220222177930 27/12/2022 RATHNAMMA 2910020WL064253 RATHNAMMA 00078 CNRB0001376 1440 1440 Processed 06/02/2023 017255306 RATHNAMMA ()
2 THALAVADI TN-10-020-009-007/3904-A
(THALAVADY) 		2910020000NRG23261220222177941 27/12/2022 SIDDAMMA 2910020WL064253 SIDDAMMA 00078 CNRB0001376 1440 1440 Processed 06/02/2023 017255306 SIDDAMMA ()
3 THALAVADI TN-10-020-009-007/4475-A
(THALAVADY) 		2910020000NRG23261220222177951 27/12/2022 Sivananjamma 2910020WL064253 Sivananjamma 00078 CNRB0001376 1440 1440 Processed 06/02/2023 017255306 Sivananjamma ()
4 THALAVADI TN-10-020-009-007/4496-A
(THALAVADY) 		2910020000NRG23261220222177952 27/12/2022 GURUNANJAPPA 2910020WL064253 GURUNANJAPPA 00078 CNRB0001376 1440 1440 Processed 06/02/2023 017255306 GURUNANJAPPA ()
5 THALAVADI TN-10-020-009-007/4501-A
(THALAVADY) 		2910020000NRG23261220222177953 27/12/2022 BASAVANNA 2910020WL064253 BASAVANNA 00078 CNRB0001376 1440 1440 Processed 06/02/2023 017255306 BASAVANNA ()
6 THALAVADI TN-10-020-009-008/1857-A
(THALAVADY) 		2910020000NRG23261220222177972 27/12/2022 Mallajamma 2910020WL064253 Mallajamma 00078 CNRB0001376 1440 1440 Processed 06/02/2023 017255306 Mallajamma ()
7 THALAVADI TN-10-020-009-008/1869-A
(THALAVADY) 		2910020000NRG23261220222177973 27/12/2022 NAGARAJU 2910020WL064253 NAGARAJU 00078 CNRB0001376 1440 1440 Processed 06/02/2023 017255306 NAGARAJU ()
8 THALAVADI TN-10-020-009-008/1870-A
(THALAVADY) 		2910020000NRG23261220222177974 27/12/2022 Sannamadamma 2910020WL064253 Sannamadamma 00078 CNRB0001376 1440 1440 Processed 06/02/2023 017255306 Sannamadamma ()
9 THALAVADI TN-10-020-009-008/2064-A
(THALAVADY) 		2910020000NRG23261220222177981 27/12/2022 Manjula 2910020WL064253 Manjula 00078 CNRB0001376 1440 1440 Processed 06/02/2023 017255306 Manjula ()
10 THALAVADI TN-10-020-009-008/2483-A
(THALAVADY) 		2910020000NRG23261220222177986 27/12/2022 Nagarathinamma 2910020WL064253 Nagarathinamma 00078 CNRB0001376 1440 1440 Processed 06/02/2023 017255306 Nagarathinamma ()
11 THALAVADI TN-10-020-009-008/2510-A
(THALAVADY) 		2910020000NRG23261220222177990 27/12/2022 Rajamma 2910020WL064253 Rajamma 00078 CNRB0001376 1200 1200 Processed 06/02/2023 017255306 Rajamma ()
12 THALAVADI TN-10-020-009-008/377-A
(THALAVADY) 		2910020000NRG23261220222178000 27/12/2022 KEMPAMMA 2910020WL064253 KEMPAMMA 00078 CNRB0001376 1200 1200 Processed 06/02/2023 017255306 KEMPAMMA ()
13 THALAVADI TN-10-020-009-008/387-A
(THALAVADY) 		2910020000NRG23261220222178005 27/12/2022 Madeva 2910020WL064253 Madeva 00078 CNRB0001376 1440 1440 Processed 06/02/2023 017255306 Madeva ()
14 THALAVADI TN-10-020-009-008/389-A
(THALAVADY) 		2910020000NRG23261220222178006 27/12/2022 Maniyamma 2910020WL064253 Maniyamma 00078 CNRB0001376 1200 1200 Processed 06/02/2023 017255306 Maniyamma ()
15 THALAVADI TN-10-020-009-008/4250-A
(THALAVADY) 		2910020000NRG23261220222178019 27/12/2022 MADESHA 2910020WL064253 MADESHA 00078 CNRB0001376 1440 1440 Processed 06/02/2023 017255306 MADESHA ()
16 THALAVADI TN-10-020-009-008/4554-A
(THALAVADY) 		2910020000NRG23261220222178023 27/12/2022 GRACY 2910020WL064253 GRACY 00078 CNRB0001376 1200 1200 Processed 06/02/2023 017255306 GRACY ()
17 THALAVADI TN-10-020-009-009/1868-A
(THALAVADY) 		2910020000NRG23241220222165693 27/12/2022 Marusamy 2910020WL063954 Marusamy 00078 CNRB0001376 1638 1638 Processed 06/02/2023 017255306 Marusamy ()
SubTotal 23718 23718
Total 23718 23718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222FTO_1351613 Canara Bank CNRB0001376 TALAVADY 22518
2 THALAVADI TN2910020_271222FTO_1351613 Canara Bank CNRB0001376 THALAVADY 1200

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