Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123FTO_1382644
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-10-020-009-003/1581-A
(THALAVADY) 		2910020000NRG23311220222224825 02/01/2023 Madevamma 2910020WL065322 Madevamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292933 Madevamma ()
2 THALAVADI TN-10-020-009-003/1652-A
(THALAVADY) 		2910020000NRG23311220222224831 02/01/2023 Siddamma 2910020WL065322 Siddamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037292933 Siddamma ()
3 THALAVADI TN-10-020-009-003/1701-A
(THALAVADY) 		2910020000NRG23311220222224834 02/01/2023 Rathnamma 2910020WL065322 Rathnamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Rathnamma ()
4 THALAVADI TN-10-020-009-003/2253
(THALAVADY) 		2910020000NRG23311220222224846 02/01/2023 Govinda 2910020WL065322 Govinda 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292933 Govinda ()
5 THALAVADI TN-10-020-009-003/264-A
(THALAVADY) 		2910020000NRG23311220222224852 02/01/2023 Malamma 2910020WL065322 Malamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Malamma ()
6 THALAVADI TN-10-020-009-003/5026-A
(THALAVADY) 		2910020000NRG23311220222224887 02/01/2023 shruthi 2910020WL065322 shruthi 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 shruthi ()
7 THALAVADI TN-10-020-009-003/895-A
(THALAVADY) 		2910020000NRG23311220222224897 02/01/2023 Malugamma 2910020WL065322 Malugamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Malugamma ()
8 THALAVADI TN-10-020-009-003/896-A
(THALAVADY) 		2910020000NRG23311220222224898 02/01/2023 PUTTUSIDDAMMA 2910020WL065322 PUTTUSIDDAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 PUTTUSIDDAMMA ()
SubTotal 10400 10400
9 THALAVADI TN-10-020-009-004/4560
(THALAVADY) 		2910020000NRG23301220222222323 02/01/2023 ONNAMMA 2910020WL065270 ONNAMMA 00468 UBIN0929310 1500 1500 Processed 02/02/2023 037292933 ONNAMMA ()
10 THALAVADI TN-10-020-009-007/4280-A
(THALAVADY) 		2910020000NRG23301220222222349 02/01/2023 Nagalambika 2910020WL065270 Nagalambika 00468 UBIN0929310 1500 1500 Processed 02/02/2023 037292933 Nagalambika ()
SubTotal 3000 3000
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123FTO_1382644 Canara Bank CNRB0001376 canara bank talavadi 1560
2 THALAVADI TN2910020_020123FTO_1382644 Canara Bank CNRB0001376 canara bank,thalavadi 2860
3 THALAVADI TN2910020_020123FTO_1382644 Canara Bank CNRB0001376 TALAVADY 2600
4 THALAVADI TN2910020_020123FTO_1382644 Canara Bank CNRB0001376 THALAVADY 3380
5 THALAVADI TN2910020_020123FTO_1382644 Union Bank of India UBIN0929310 Thalavadi 3000

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