Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022FTO_961549
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-10-020-001-005/764
(BYNAPURAM) 		2910020000NRG23031020221560034 03/10/2022 MALLAPPA 2910020WL047613 MALLAPPA 00105 CORP0000366 1656 1656 Processed 09/10/2022 010261474 MALLAPPA ()
SubTotal 1656 1656
2 THALAVADI TN-10-020-001-001/1262-A
(BYNAPURAM) 		2910020000NRG23031020221560031 03/10/2022 BASUVANNA 2910020WL047613 BASUVANNA 00468 UBIN0903663 1656 1656 Processed 09/10/2022 010261474 BASUVANNA ()
3 THALAVADI TN-10-020-001-001/2642-A
(BYNAPURAM) 		2910020000NRG23031020221560032 03/10/2022 Mallikarjunaswamy M 2910020WL047613 Mallikarjunaswamy M 00468 UBIN0903663 1656 1656 Processed 09/10/2022 010261474 Mallikarjunaswamy M ()
4 THALAVADI TN-10-020-001-001/2643-A
(BYNAPURAM) 		2910020000NRG23031020221560033 03/10/2022 Mangala 2910020WL047613 Mangala 00468 UBIN0903663 1656 1656 Processed 09/10/2022 010261474 Mangala ()
5 THALAVADI TN-10-020-001-019/2641-A
(BYNAPURAM) 		2910020000NRG23031020221560035 03/10/2022 Siddumallappa 2910020WL047613 Siddumallappa 00468 UBIN0903663 1656 1656 Processed 09/10/2022 010261474 Siddumallappa ()
SubTotal 6624 6624
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031022FTO_961549 CORPORATION BANK CORP0000366 SOOSAIPURAM 1656
2 THALAVADI TN2910020_031022FTO_961549 Union Bank of India UBIN0903663 Soosaipuram 6624

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