Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508271
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-10-020-008-004/2707-A
(THIGINARAI) 		2910020000NRG23270120232376534 30/01/2023 MADEVAMMA 2910020WL069571 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 MADEVAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-008-008/268-A
(THIGINARAI) 		2910020000NRG23270120232376552 30/01/2023 MADEVI 2910020WL069571 MADEVI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 MADEVI CANARA BANK(508532)
3 THALAVADI TN-10-020-008-008/355-A
(THIGINARAI) 		2910020000NRG23270120232376561 30/01/2023 AKNESH 2910020WL069571 AKNESH 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 AKNESH CANARA BANK(508532)
4 THALAVADI TN-10-020-008-008/733-A
(THIGINARAI) 		2910020000NRG23270120232376563 30/01/2023 RAJKUMAR 2910020WL069571 RAJKUMAR 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 RAJKUMAR CANARA BANK(508532)
SubTotal 6240 6240
5 THALAVADI TN-10-020-008-008/256-A
(THIGINARAI) 		2910020000NRG23270120232376551 30/01/2023 SHANTHI 2910020WL069571 SHANTHI 00105 CORP0000366 1560 1560 Processed 01/02/2023 018558566 SHANTHI CANARA BANK(508532)
SubTotal 1560 1560
6 THALAVADI TN-10-020-008-002/767
(THIGINARAI) 		2910020000NRG23270120232376529 30/01/2023 Bagya 2910020WL069571 Bagya 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Bagya UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-008-003/1753-A
(THIGINARAI) 		2910020000NRG23270120232376530 30/01/2023 GOVINDRAJ 2910020WL069571 GOVINDRAJ 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 GOVINDRAJ UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-008-006/2058-A
(THIGINARAI) 		2910020000NRG23270120232376540 30/01/2023 SOMASUNDARAM 2910020WL069571 SOMASUNDARAM 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 SOMASUNDARAM UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-008-008/1356-A
(THIGINARAI) 		2910020000NRG23270120232376543 30/01/2023 Joyal 2910020WL069571 Joyal 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Joyal UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-008/2002-A
(THIGINARAI) 		2910020000NRG23270120232376545 30/01/2023 DEVAMMA 2910020WL069571 DEVAMMA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 DEVAMMA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-008-008/226-A
(THIGINARAI) 		2910020000NRG23270120232376546 30/01/2023 Maniyamma 2910020WL069571 Maniyamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Maniyamma UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-008-008/3065-A
(THIGINARAI) 		2910020000NRG23270120232376556 30/01/2023 Bhagya A 2910020WL069571 Bhagya A 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Bhagya A UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-008/3087-A
(THIGINARAI) 		2910020000NRG23270120232376557 30/01/2023 Puttulakshmi 2910020WL069571 Puttulakshmi 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Puttulakshmi UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-008/3091-A
(THIGINARAI) 		2910020000NRG23270120232376558 30/01/2023 SUVARNAMMA 2910020WL069571 SUVARNAMMA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 SUVARNAMMA UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-008/642-A
(THIGINARAI) 		2910020000NRG23270120232376562 30/01/2023 MADEVI 2910020WL069571 MADEVI 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 MADEVI UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-008/972-A
(THIGINARAI) 		2910020000NRG23270120232376564 30/01/2023 Kumari 2910020WL069571 Kumari 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Kumari UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-008/988-A
(THIGINARAI) 		2910020000NRG23270120232376565 30/01/2023 Rangaswamy 2910020WL069571 Rangaswamy 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Rangaswamy UNION BANK OF INDIA(508500)
SubTotal 18720 18720
18 THALAVADI TN-10-020-008-008/2321-A
(THIGINARAI) 		2910020000NRG23270120232376547 30/01/2023 BELLAMMA 2910020WL069571 BELLAMMA 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018558566 BELLAMMA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 28080 28080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300123APB_FTO_1508271 Canara Bank CNRB0001376 TALAVADY 6240
2 THALAVADI TN2910020_300123APB_FTO_1508271 CORPORATION BANK CORP0000366 SOOSAIPURAM 1560
3 THALAVADI TN2910020_300123APB_FTO_1508271 Union Bank of India UBIN0903663 Soosaipuram 18720
4 THALAVADI TN2910020_300123APB_FTO_1508271 Union Bank of India UBIN0929310 Thalavadi 1560

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