Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1448098
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-10-020-008-004/2881-A
(THIGINARAI) 		2910020000NRG23140120232328279 14/01/2023 RAJASEKAR 2910020WL067963 RAJASEKAR 00078 CNRB0001376 750 750 Processed 02/02/2023 037290154 RAJASEKAR CANARA BANK(508532)
SubTotal 750 750
2 THALAVADI TN-10-020-008-008/2049-A
(THIGINARAI) 		2910020000NRG23140120232328310 14/01/2023 Shivamma 2910020WL067963 Shivamma 00468 UBIN0903663 750 750 Processed 02/02/2023 037290154 Shivamma UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-008-008/2204-A
(THIGINARAI) 		2910020000NRG23140120232328315 14/01/2023 Rangasamynayaka 2910020WL067963 Rangasamynayaka 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 Rangasamynayaka UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-008/3029-A
(THIGINARAI) 		2910020000NRG23140120232328328 14/01/2023 Kumari 2910020WL067963 Kumari 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 Kumari UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-008-008/326-A
(THIGINARAI) 		2910020000NRG23140120232328339 14/01/2023 JEYAMMA 2910020WL067963 JEYAMMA 00468 UBIN0903663 1000 1000 Processed 02/02/2023 037290154 JEYAMMA UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-008/490
(THIGINARAI) 		2910020000NRG23140120232328354 14/01/2023 Nagamma 2910020WL067963 Nagamma 00468 UBIN0903663 750 750 Processed 02/02/2023 037290154 Nagamma UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-008-008/841-A
(THIGINARAI) 		2910020000NRG23140120232328360 14/01/2023 Sarojamma 2910020WL067963 Sarojamma 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 Sarojamma CANARA BANK(508532)
SubTotal 6250 6250
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123APB_FTO_1448098 Canara Bank CNRB0001376 TALAVADY 750
2 THALAVADI TN2910020_140123APB_FTO_1448098 Union Bank of India UBIN0903663 Soosaipuram 6250

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