Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101222FTO_1263286
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-10-020-009-003/2154-A
(THALAVADY) 		2910020000NRG23101220222069900 10/12/2022 THIRUPATHI NAYAKAR 2910020WL061510 THIRUPATHI NAYAKAR 00078 CNRB0001376 520 520 Processed 06/02/2023 017255139 THIRUPATHI NAYAKAR ()
2 THALAVADI TN-10-020-009-003/3011-A
(THALAVADY) 		2910020000NRG23101220222062412 10/12/2022 lakshmi 2910020WL061352 lakshmi 00078 CNRB0001376 260 260 Processed 06/02/2023 017255139 lakshmi ()
3 THALAVADI TN-10-020-009-005/4965-A
(THALAVADY) 		2910020000NRG23091220222049437 10/12/2022 Jothi 2910020WL061029 Jothi 00078 CNRB0001376 546 546 Processed 06/02/2023 017255139 Jothi ()
4 THALAVADI TN-10-020-009-005/4978-A
(THALAVADY) 		2910020000NRG23101220222069918 10/12/2022 Madevappa 2910020WL061510 Madevappa 00078 CNRB0001376 520 520 Processed 06/02/2023 017255139 Madevappa ()
5 THALAVADI TN-10-020-009-009/1883-A
(THALAVADY) 		2910020000NRG23101220222069923 10/12/2022 NARAYANA 2910020WL061510 NARAYANA 00078 CNRB0001376 520 520 Processed 06/02/2023 017255139 NARAYANA ()
6 THALAVADI TN-10-020-009-009/4692-A
(THALAVADY) 		2910020000NRG23101220222069924 10/12/2022 NAGARATHNAMMA 2910020WL061510 NAGARATHNAMMA 00078 CNRB0001376 520 520 Processed 06/02/2023 017255139 NAGARATHNAMMA ()
SubTotal 2886 2886
7 THALAVADI TN-10-020-009-004/827-A
(THALAVADY) 		2910020000NRG23101220222069916 10/12/2022 Sheela 2910020WL061510 Sheela 00415 SBIN0001674 520 520 Processed 06/02/2023 017255139 Sheela ()
SubTotal 520 520
8 THALAVADI TN-10-020-009-003/1657-A
(THALAVADY) 		2910020000NRG23101220222069899 10/12/2022 Jayaram 2910020WL061510 Jayaram 00468 UBIN0929310 520 520 Processed 06/02/2023 017255139 Jayaram ()
9 THALAVADI TN-10-020-009-003/5051-A
(THALAVADY) 		2910020000NRG23101220222069907 10/12/2022 Siddaraj 2910020WL061510 Siddaraj 00468 UBIN0929310 520 520 Processed 06/02/2023 017255139 Siddaraj ()
10 THALAVADI TN-10-020-009-007/175-A
(THALAVADY) 		2910020000NRG23101220222069919 10/12/2022 Prabhusamy 2910020WL061510 Prabhusamy 00468 UBIN0929310 520 520 Processed 06/02/2023 017255139 Prabhusamy ()
11 THALAVADI TN-10-020-009-012/5145-A
(THALAVADY) 		2910020000NRG23101220222069927 10/12/2022 NANDHINI 2910020WL061510 NANDHINI 00468 UBIN0929310 520 520 Processed 06/02/2023 017255139 NANDHINI ()
SubTotal 2080 2080
Total 5486 5486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101222FTO_1263286 Canara Bank CNRB0001376 TALAVADY 2886
2 THALAVADI TN2910020_101222FTO_1263286 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 520
3 THALAVADI TN2910020_101222FTO_1263286 Union Bank of India UBIN0929310 Thalavadi 2080

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