Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_071022FTO_979453
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-10-020-004-002/880-A
(IGGALUR) 		2910020000NRG23071020221601699 07/10/2022 CHINNASAMY 2910020WL048727 CHINNASAMY 00078 CNRB0001376 780 780 Processed 13/10/2022 033431856 CHINNASAMY ()
2 THALAVADI TN-10-020-004-004/549-A
(IGGALUR) 		2910020000NRG23071020221601635 07/10/2022 Madevaprasad 2910020WL048725 Madevaprasad 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Madevaprasad ()
3 THALAVADI TN-10-020-006-001/307-A
(NEITHALAPURAM) 		2910020000NRG23071020221602369 07/10/2022 MAGESHWARI 2910020WL048735 MAGESHWARI 00078 CNRB0001376 1560 1560 Rejected 18/10/2022 033431856 Account closed
4 THALAVADI TN-10-020-006-001/547-A
(NEITHALAPURAM) 		2910020000NRG23071020221602370 07/10/2022 MADEVI 2910020WL048735 MADEVI 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431856 MADEVI ()
5 THALAVADI TN-10-020-006-006/539-A
(NEITHALAPURAM) 		2910020000NRG23071020221602373 07/10/2022 Rathinamma 2910020WL048735 Rathinamma 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431856 Rathinamma ()
6 THALAVADI TN-10-020-009-007/4609-A
(THALAVADY) 		2910020000NRG23071020221601285 07/10/2022 PARVATHAMMA 2910020WL048699 PARVATHAMMA 00078 CNRB0001376 780 780 Processed 13/10/2022 033431856 PARVATHAMMA ()
SubTotal 7540 7540
7 THALAVADI TN-10-020-006-006/64-A
(NEITHALAPURAM) 		2910020000NRG23071020221602374 07/10/2022 S.PUTTURAJ 2910020WL048735 S.PUTTURAJ 00415 SBIN0001674 1560 1560 Processed 13/10/2022 033431856 S.PUTTURAJ ()
SubTotal 1560 1560
8 THALAVADI TN-10-020-006-006/534-A
(NEITHALAPURAM) 		2910020000NRG23071020221602372 07/10/2022 MADHAPPA 2910020WL048735 MADHAPPA 00468 UBIN0903663 1560 1560 Processed 13/10/2022 033431856 MADHAPPA ()
SubTotal 1560 1560
9 THALAVADI TN-10-020-009-004/4560
(THALAVADY) 		2910020000NRG23071020221601221 07/10/2022 ONNAMMA 2910020WL048699 ONNAMMA 00468 UBIN0929310 780 780 Processed 13/10/2022 033431856 ONNAMMA ()
10 THALAVADI TN-10-020-009-007/4243-A
(THALAVADY) 		2910020000NRG23071020221601278 07/10/2022 CHANNANJAPPA 2910020WL048699 CHANNANJAPPA 00468 UBIN0929310 780 780 Processed 13/10/2022 033431856 CHANNANJAPPA ()
SubTotal 1560 1560
Total 12220 12220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_071022FTO_979453 Canara Bank CNRB0001376 TALAVADY 7540
2 THALAVADI TN2910020_071022FTO_979453 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
3 THALAVADI TN2910020_071022FTO_979453 Union Bank of India UBIN0903663 Soosaipuram 1560
4 THALAVADI TN2910020_071022FTO_979453 Union Bank of India UBIN0929310 Thalavadi 1560

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