Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123APB_FTO_1383335
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-10-020-008-008/2172-A
(THIGINARAI) 		2910020000NRG23301220222215132 02/01/2023 Rajanna 2910020WL065122 Rajanna 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Rajanna UNION BANK OF INDIA(508500)
SubTotal 1560 1560
2 THALAVADI TN-10-020-008-002/1661-A
(THIGINARAI) 		2910020000NRG23291220222213172 02/01/2023 NAGAMMA 2910020WL065073 NAGAMMA 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037292498 NAGAMMA UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-008-004/800-A
(THIGINARAI) 		2910020000NRG23291220222213227 02/01/2023 NAGAMMA 2910020WL065073 NAGAMMA 00468 UBIN0903663 780 780 Processed 02/02/2023 037292498 NAGAMMA UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-008/1626-A
(THIGINARAI) 		2910020000NRG23291220222213253 02/01/2023 Jayamma 2910020WL065073 Jayamma 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 Jayamma CANARA BANK(508532)
5 THALAVADI TN-10-020-008-008/2267-A
(THIGINARAI) 		2910020000NRG23291220222213264 02/01/2023 nagamma 2910020WL065073 nagamma 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 nagamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-008/2810-A
(THIGINARAI) 		2910020000NRG23301220222215157 02/01/2023 NAGARAJ 2910020WL065122 NAGARAJ 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 NAGARAJ UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-008-008/2869-A
(THIGINARAI) 		2910020000NRG23301220222215160 02/01/2023 LAKSHMI 2910020WL065122 LAKSHMI 00468 UBIN0903663 1560 1560 Processed 03/02/2023 037292498 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THALAVADI TN-10-020-008-008/304-A
(THIGINARAI) 		2910020000NRG23291220222213289 02/01/2023 Lakshmi 2910020WL065073 Lakshmi 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 Lakshmi UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-008-008/846-A
(THIGINARAI) 		2910020000NRG23291220222213333 02/01/2023 Nagamma 2910020WL065073 Nagamma 00468 UBIN0903663 780 780 Processed 02/02/2023 037292498 Nagamma UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-008/959-A
(THIGINARAI) 		2910020000NRG23291220222213351 02/01/2023 Lakshmi 2910020WL065073 Lakshmi 00468 UBIN0903663 780 780 Processed 02/02/2023 037292498 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 10400 10400
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123APB_FTO_1383335 Canara Bank CNRB0001376 TALAVADY 1560
2 THALAVADI TN2910020_020123APB_FTO_1383335 Union Bank of India UBIN0903663 Soosaipuram 10400

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