Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_150323APB_FTO_1651362
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-10-020-001-010/2360-A
(BYNAPURAM) 		2910020000NRG23150320232607818 15/03/2023 Shiva raj 2910020WL076861 Shiva raj 00078 CNRB0001376 1560 1560 Processed 31/03/2023 025719908 Shiva raj CANARA BANK(508532)
SubTotal 1560 1560
2 THALAVADI TN-10-020-001-010/841-A
(BYNAPURAM) 		2910020000NRG23150320232607827 15/03/2023 VIJAYAKUMAR 2910020WL076861 VIJAYAKUMAR 00105 CORP0000366 1040 1040 Processed 31/03/2023 025719908 VIJAYAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1040 1040
3 THALAVADI TN-10-020-001-010/1917-A
(BYNAPURAM) 		2910020000NRG23150320232607816 15/03/2023 SIDDAMALLAPPA 2910020WL076861 SIDDAMALLAPPA 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025719908 SIDDAMALLAPPA UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-010/2028-A
(BYNAPURAM) 		2910020000NRG23150320232607817 15/03/2023 MADHAMMA 2910020WL076861 MADHAMMA 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025719908 MADHAMMA UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-010/2614-A
(BYNAPURAM) 		2910020000NRG23150320232607820 15/03/2023 Neelamma 2910020WL076861 Neelamma 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025719908 Neelamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-010/2686-A
(BYNAPURAM) 		2910020000NRG23150320232607821 15/03/2023 Rangashetty 2910020WL076861 Rangashetty 00468 UBIN0903663 260 260 Processed 31/03/2023 025719908 Rangashetty UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-010/2687-A
(BYNAPURAM) 		2910020000NRG23150320232607822 15/03/2023 Manjula 2910020WL076861 Manjula 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025719908 Manjula BANK OF BARODA(606985)
8 THALAVADI TN-10-020-001-010/2689-A
(BYNAPURAM) 		2910020000NRG23150320232607823 15/03/2023 Nagaveni 2910020WL076861 Nagaveni 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025719908 Nagaveni UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-001-010/351-A
(BYNAPURAM) 		2910020000NRG23150320232607824 15/03/2023 SANTHI 2910020WL076861 SANTHI 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025719908 SANTHI UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-001-010/375-A
(BYNAPURAM) 		2910020000NRG23150320232607825 15/03/2023 DEVI 2910020WL076861 DEVI 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025719908 DEVI UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-001-010/746-A
(BYNAPURAM) 		2910020000NRG23150320232607826 15/03/2023 Madevamma 2910020WL076861 Madevamma 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025719908 Madevamma UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-001-010/948
(BYNAPURAM) 		2910020000NRG23150320232607828 15/03/2023 Mallamma 2910020WL076861 Mallamma 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025719908 Mallamma UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-001-010/956
(BYNAPURAM) 		2910020000NRG23150320232607829 15/03/2023 Manju 2910020WL076861 Manju 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025719908 Manju UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-001-018/2009-A
(BYNAPURAM) 		2910020000NRG23150320232607830 15/03/2023 Palaniyamma 2910020WL076861 Palaniyamma 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025719908 Palaniyamma UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-001-018/818-A
(BYNAPURAM) 		2910020000NRG23150320232607831 15/03/2023 Manjula 2910020WL076861 Manjula 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025719908 Manjula UNION BANK OF INDIA(508500)
SubTotal 15860 15860
Total 18460 18460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_150323APB_FTO_1651362 Canara Bank CNRB0001376 TALAVADY 1560
2 THALAVADI TN2910020_150323APB_FTO_1651362 CORPORATION BANK CORP0000366 SOOSAIPURAM 1040
3 THALAVADI TN2910020_150323APB_FTO_1651362 Union Bank of India UBIN0903663 Soosaipuram 15860

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