Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_171022APB_FTO_1022879
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-10-020-009-003/1663-A
(THALAVADY) 		2910020000NRG23171020221657953 17/10/2022 Puttusiddamma 2910020WL050248 Puttusiddamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Puttusiddamma CANARA BANK(508532)
2 THALAVADI TN-10-020-009-004/822-A
(THALAVADY) 		2910020000NRG23171020221657982 17/10/2022 Rasasetty 2910020WL050248 Rasasetty 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Rasasetty CANARA BANK(508532)
3 THALAVADI TN-10-020-009-005/726-A
(THALAVADY) 		2910020000NRG23171020221657547 17/10/2022 Kempalingamma 2910020WL050244 Kempalingamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Kempalingamma CANARA BANK(508532)
4 THALAVADI TN-10-020-009-006/2284-A
(THALAVADY) 		2910020000NRG23171020221659650 17/10/2022 Chenanjamma 2910020WL050267 Chenanjamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Chenanjamma CANARA BANK(508532)
5 THALAVADI TN-10-020-009-006/2547-A
(THALAVADY) 		2910020000NRG23171020221659652 17/10/2022 Rudhrambigaa 2910020WL050267 Rudhrambigaa 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Rudhrambigaa UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-009-008/2019
(THALAVADY) 		2910020000NRG23171020221657987 17/10/2022 Rathnamma 2910020WL050248 Rathnamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Rathnamma CANARA BANK(508532)
7 THALAVADI TN-10-020-009-009/1497-A
(THALAVADY) 		2910020000NRG23171020221659660 17/10/2022 Rajamma 2910020WL050267 Rajamma 00078 CNRB0001376 520 520 Processed 21/10/2022 014574895 Rajamma CANARA BANK(508532)
8 THALAVADI TN-10-020-009-009/1501-A
(THALAVADY) 		2910020000NRG23171020221659661 17/10/2022 Shivamma 2910020WL050267 Shivamma 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 Shivamma CANARA BANK(508532)
SubTotal 7540 7540
9 THALAVADI TN-10-020-009-004/3212-A
(THALAVADY) 		2910020000NRG23171020221657967 17/10/2022 DODDATHAYAMMA 2910020WL050248 DODDATHAYAMMA 00468 UBIN0929310 1040 1040 Processed 21/10/2022 014574895 DODDATHAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1040 1040
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_171022APB_FTO_1022879 Canara Bank CNRB0001376 canara bank,thalavadi 1040
2 THALAVADI TN2910020_171022APB_FTO_1022879 Canara Bank CNRB0001376 TALAVADY 5720
3 THALAVADI TN2910020_171022APB_FTO_1022879 Canara Bank CNRB0001376 THALAVADY 780
4 THALAVADI TN2910020_171022APB_FTO_1022879 Union Bank of India UBIN0929310 Thalavadi 1040

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