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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_121222FTO_1271798
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-10-020-010-001/940-A
(THINGALUR) 		2910020000NRG23121220222074741 12/12/2022 THANGAVEL 2910020WL061599 THANGAVEL 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 THANGAVEL ()
2 THALAVADI TN-10-020-010-010/400-A
(THINGALUR) 		2910020000NRG23121220222074837 12/12/2022 Laxmi 2910020WL061599 Laxmi 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Laxmi ()
SubTotal 2600 2600
3 THALAVADI TN-10-020-009-003/1687-A
(THALAVADY) 		2910020000NRG23101220222071780 12/12/2022 NAGARAJ 2910020WL061548 NAGARAJ 00078 CNRB0001376 780 780 Processed 06/02/2023 017254868 NAGARAJ ()
4 THALAVADI TN-10-020-009-003/1794-A
(THALAVADY) 		2910020000NRG23101220222071788 12/12/2022 Tolasamma 2910020WL061548 Tolasamma 00078 CNRB0001376 780 780 Processed 06/02/2023 017254868 Tolasamma ()
5 THALAVADI TN-10-020-009-003/2169-A
(THALAVADY) 		2910020000NRG23101220222071795 12/12/2022 Tholasamma 2910020WL061548 Tholasamma 00078 CNRB0001376 780 780 Processed 06/02/2023 017254868 Tholasamma ()
6 THALAVADI TN-10-020-009-003/236-A
(THALAVADY) 		2910020000NRG23101220222071801 12/12/2022 Madamma 2910020WL061548 Madamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254868 Madamma ()
7 THALAVADI TN-10-020-009-003/244-A
(THALAVADY) 		2910020000NRG23101220222071803 12/12/2022 Venkatrangamma 2910020WL061548 Venkatrangamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254868 Venkatrangamma ()
8 THALAVADI TN-10-020-009-003/271-A
(THALAVADY) 		2910020000NRG23101220222071807 12/12/2022 Mallugamma 2910020WL061548 Mallugamma 00078 CNRB0001376 780 780 Processed 06/02/2023 017254868 Mallugamma ()
9 THALAVADI TN-10-020-009-003/4943-A
(THALAVADY) 		2910020000NRG23101220222071848 12/12/2022 Rathanamma 2910020WL061548 Rathanamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254868 Rathanamma ()
10 THALAVADI TN-10-020-009-003/5054-A
(THALAVADY) 		2910020000NRG23101220222071849 12/12/2022 Doddamma 2910020WL061548 Doddamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254868 Doddamma ()
11 THALAVADI TN-10-020-009-003/5057-A
(THALAVADY) 		2910020000NRG23101220222071850 12/12/2022 Nagamani 2910020WL061548 Nagamani 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254868 Nagamani ()
12 THALAVADI TN-10-020-009-005/3759-A
(THALAVADY) 		2910020000NRG23101220222071863 12/12/2022 JAYA MERI 2910020WL061548 JAYA MERI 00078 CNRB0001376 780 780 Processed 06/02/2023 017254868 JAYA MERI ()
13 THALAVADI TN-10-020-009-006/2437-A
(THALAVADY) 		2910020000NRG23101220222071870 12/12/2022 PUTTUMADEGOWDA 2910020WL061548 PUTTUMADEGOWDA 00078 CNRB0001376 780 780 Processed 06/02/2023 017254868 PUTTUMADEGOWDA ()
14 THALAVADI TN-10-020-009-006/2808-A
(THALAVADY) 		2910020000NRG23101220222071871 12/12/2022 MADEVASETTY 2910020WL061548 MADEVASETTY 00078 CNRB0001376 780 780 Processed 06/02/2023 017254868 MADEVASETTY ()
15 THALAVADI TN-10-020-009-006/4510-A
(THALAVADY) 		2910020000NRG23101220222071879 12/12/2022 Jayashree 2910020WL061548 Jayashree 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254868 Jayashree ()
16 THALAVADI TN-10-020-009-007/4408-A
(THALAVADY) 		2910020000NRG23101220222071882 12/12/2022 MADUPRASANTH 2910020WL061548 MADUPRASANTH 00078 CNRB0001376 780 780 Processed 06/02/2023 017254868 MADUPRASANTH ()
SubTotal 14040 14040
17 THALAVADI TN-10-020-009-003/4876-A
(THALAVADY) 		2910020000NRG23101220222071847 12/12/2022 Venkatasetty 2910020WL061548 Venkatasetty 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017254868 Venkatasetty ()
18 THALAVADI TN-10-020-009-004/5007-A
(THALAVADY) 		2910020000NRG23101220222071858 12/12/2022 Mallesha 2910020WL061548 Mallesha 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017254868 Mallesha ()
SubTotal 2600 2600
Total 19240 19240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_121222FTO_1271798 Bank of India BKID0008213 AREPALAYAM 2600
2 THALAVADI TN2910020_121222FTO_1271798 Canara Bank CNRB0001376 canara bank,thalavadi 3380
3 THALAVADI TN2910020_121222FTO_1271798 Canara Bank CNRB0001376 TALAVADY 9880
4 THALAVADI TN2910020_121222FTO_1271798 Canara Bank CNRB0001376 THALAVADY 780
5 THALAVADI TN2910020_121222FTO_1271798 Union Bank of India UBIN0929310 Thalavadi 2600

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