Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:49:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_150223APB_FTO_1552899
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) 		2910020000NRG23150220232457144 15/02/2023 Shiva raj 2910020WL072155 Shiva raj 00078 CNRB0001376 1300 1300 Processed 23/02/2023 014717620 Shiva raj CANARA BANK(508532)
2 THALAVADI TN-10-020-001-010/2395-A
(BYNAPURAM) 		2910020000NRG23150220232457145 15/02/2023 ILLANGOVAN 2910020WL072155 ILLANGOVAN 00078 CNRB0001376 1300 1300 Processed 23/02/2023 014717620 ILLANGOVAN BANK OF INDIA(508505)
SubTotal 2600 2600
3 THALAVADI TN-10-020-001-010/841-A
(BYNAPURAM) 		2910020000NRG23150220232457154 15/02/2023 VIJAYAKUMAR 2910020WL072155 VIJAYAKUMAR 00105 CORP0000366 1560 1560 Processed 23/02/2023 014717620 VIJAYAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1560 1560
4 THALAVADI TN-10-020-001-010/2598-A
(BYNAPURAM) 		2910020000NRG23150220232457146 15/02/2023 CHIKKUTHATAMMA 2910020WL072155 CHIKKUTHATAMMA 00468 UBIN0903663 780 780 Processed 23/02/2023 014717620 CHIKKUTHATAMMA UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-010/2614-A
(BYNAPURAM) 		2910020000NRG23150220232457147 15/02/2023 Neelamma 2910020WL072155 Neelamma 00468 UBIN0903663 1560 1560 Processed 23/02/2023 014717620 Neelamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-010/2686-A
(BYNAPURAM) 		2910020000NRG23150220232457148 15/02/2023 Rangashetty 2910020WL072155 Rangashetty 00468 UBIN0903663 1560 1560 Processed 23/02/2023 014717620 Rangashetty UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-010/2687-A
(BYNAPURAM) 		2910020000NRG23150220232457149 15/02/2023 Manjula 2910020WL072155 Manjula 00468 UBIN0903663 1300 1300 Processed 23/02/2023 014717620 Manjula BANK OF BARODA(606985)
8 THALAVADI TN-10-020-001-010/2689-A
(BYNAPURAM) 		2910020000NRG23150220232457150 15/02/2023 Nagaveni 2910020WL072155 Nagaveni 00468 UBIN0903663 1300 1300 Processed 23/02/2023 014717620 Nagaveni UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-001-010/351-A
(BYNAPURAM) 		2910020000NRG23150220232457151 15/02/2023 SANTHI 2910020WL072155 SANTHI 00468 UBIN0903663 1040 1040 Processed 23/02/2023 014717620 SANTHI UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-001-010/471-A
(BYNAPURAM) 		2910020000NRG23150220232457152 15/02/2023 KALA NAICKAR 2910020WL072155 KALA NAICKAR 00468 UBIN0903663 520 520 Processed 23/02/2023 014717620 KALA NAICKAR UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-001-010/746-A
(BYNAPURAM) 		2910020000NRG23150220232457153 15/02/2023 Madevamma 2910020WL072155 Madevamma 00468 UBIN0903663 1300 1300 Processed 23/02/2023 014717620 Madevamma UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-001-010/948
(BYNAPURAM) 		2910020000NRG23150220232457155 15/02/2023 Mallamma 2910020WL072155 Mallamma 00468 UBIN0903663 1560 1560 Processed 23/02/2023 014717620 Mallamma UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-001-010/956
(BYNAPURAM) 		2910020000NRG23150220232457156 15/02/2023 Manju 2910020WL072155 Manju 00468 UBIN0903663 1560 1560 Processed 23/02/2023 014717620 Manju UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-001-018/818-A
(BYNAPURAM) 		2910020000NRG23150220232457157 15/02/2023 Manjula 2910020WL072155 Manjula 00468 UBIN0903663 1560 1560 Processed 23/02/2023 014717620 Manjula UNION BANK OF INDIA(508500)
SubTotal 14040 14040
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_150223APB_FTO_1552899 Canara Bank CNRB0001376 TALAVADY 2600
2 THALAVADI TN2910020_150223APB_FTO_1552899 CORPORATION BANK CORP0000366 SOOSAIPURAM 1560
3 THALAVADI TN2910020_150223APB_FTO_1552899 Union Bank of India UBIN0903663 Soosaipuram 14040

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