Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123FTO_1448312
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-10-020-008-008/1311-A
(THIGINARAI) 		2910020000NRG23140120232328305 14/01/2023 JAIAMMA 2910020WL067963 JAIAMMA 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037269405 JAIAMMA ()
2 THALAVADI TN-10-020-008-008/3334-A
(THIGINARAI) 		2910020000NRG23140120232328340 14/01/2023 Kanniyammal 2910020WL067963 Kanniyammal 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037269405 Kanniyammal ()
SubTotal 3000 3000
3 THALAVADI TN-10-020-008-004/2051-A
(THIGINARAI) 		2910020000NRG23140120232328267 14/01/2023 Udayakumar 2910020WL067963 Udayakumar 00468 UBIN0903663 750 750 Processed 02/02/2023 037269405 Udayakumar ()
4 THALAVADI TN-10-020-008-004/3057-A
(THIGINARAI) 		2910020000NRG23140120232328285 14/01/2023 Madevamma 2910020WL067963 Madevamma 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037269405 Madevamma ()
5 THALAVADI TN-10-020-008-004/3070-A
(THIGINARAI) 		2910020000NRG23140120232328287 14/01/2023 neela 2910020WL067963 neela 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037269405 neela ()
6 THALAVADI TN-10-020-008-004/9
(THIGINARAI) 		2910020000NRG23140120232328298 14/01/2023 NEELAMMA 2910020WL067963 NEELAMMA 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037269405 NEELAMMA ()
7 THALAVADI TN-10-020-008-008/1901-A
(THIGINARAI) 		2910020000NRG23140120232328309 14/01/2023 Nagaraj 2910020WL067963 Nagaraj 00468 UBIN0903663 1000 1000 Processed 02/02/2023 037269405 Nagaraj ()
8 THALAVADI TN-10-020-008-008/2450-A
(THIGINARAI) 		2910020000NRG23140120232328319 14/01/2023 RATHANAMMA 2910020WL067963 RATHANAMMA 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037269405 RATHANAMMA ()
9 THALAVADI TN-10-020-008-008/3345-A
(THIGINARAI) 		2910020000NRG23140120232328341 14/01/2023 Shobha 2910020WL067963 Shobha 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037269405 Shobha ()
10 THALAVADI TN-10-020-008-008/375-A
(THIGINARAI) 		2910020000NRG23140120232328344 14/01/2023 KENJAMMA 2910020WL067963 KENJAMMA 00468 UBIN0903663 1000 1000 Processed 02/02/2023 037269405 KENJAMMA ()
11 THALAVADI TN-10-020-008-008/458-A
(THIGINARAI) 		2910020000NRG23140120232328350 14/01/2023 Tholasamma 2910020WL067963 Tholasamma 00468 UBIN0903663 500 500 Processed 02/02/2023 037269405 Tholasamma ()
SubTotal 10500 10500
12 THALAVADI TN-10-020-008-008/3105-A
(THIGINARAI) 		2910020000NRG23140120232328337 14/01/2023 Jyothi M 2910020WL067963 Jyothi M 00468 UBIN0929310 1500 1500 Processed 02/02/2023 037269405 Jyothi M ()
SubTotal 1500 1500
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123FTO_1448312 Canara Bank CNRB0001376 TALAVADY 3000
2 THALAVADI TN2910020_140123FTO_1448312 Union Bank of India UBIN0903663 Soosaipuram 10500
3 THALAVADI TN2910020_140123FTO_1448312 Union Bank of India UBIN0929310 Thalavadi 1500

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