Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_100223APB_FTO_1536409
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-10-020-007-002/32-A
(TALAMALAI) 		2910020000NRG23100220232438873 10/02/2023 GURU MALLAMMA 2910020WL071501 GURU MALLAMMA 00078 CNRB0001376 819 819 Processed 16/02/2023 012059659 GURU MALLAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-007-002/67-A
(TALAMALAI) 		2910020000NRG23100220232438875 10/02/2023 SUNDRI 2910020WL071501 SUNDRI 00078 CNRB0001376 819 819 Processed 16/02/2023 012059659 SUNDRI CANARA BANK(508532)
3 THALAVADI TN-10-020-007-002/77-A
(TALAMALAI) 		2910020000NRG23100220232438876 10/02/2023 thundamma 2910020WL071501 thundamma 00078 CNRB0001376 819 819 Processed 16/02/2023 012059659 thundamma CANARA BANK(508532)
4 THALAVADI TN-10-020-007-006/104-A
(TALAMALAI) 		2910020000NRG23100220232438877 10/02/2023 MADEVI 2910020WL071501 MADEVI 00078 CNRB0001376 819 819 Processed 16/02/2023 012059659 MADEVI CANARA BANK(508532)
5 THALAVADI TN-10-020-007-007/1068-A
(TALAMALAI) 		2910020000NRG23100220232438878 10/02/2023 Jothi 2910020WL071501 Jothi 00078 CNRB0001376 819 819 Processed 16/02/2023 012059659 Jothi CANARA BANK(508532)
6 THALAVADI TN-10-020-007-007/1217-A
(TALAMALAI) 		2910020000NRG23100220232438879 10/02/2023 magesvari 2910020WL071501 magesvari 00078 CNRB0001376 819 819 Processed 16/02/2023 012059659 magesvari CANARA BANK(508532)
7 THALAVADI TN-10-020-007-007/1230-A
(TALAMALAI) 		2910020000NRG23100220232438880 10/02/2023 madevamma 2910020WL071501 madevamma 00078 CNRB0001376 819 819 Processed 16/02/2023 012059659 madevamma CANARA BANK(508532)
8 THALAVADI TN-10-020-007-007/1241-A
(TALAMALAI) 		2910020000NRG23100220232438881 10/02/2023 lingaraji 2910020WL071501 lingaraji 00078 CNRB0001376 819 819 Processed 16/02/2023 012059659 lingaraji CANARA BANK(508532)
9 THALAVADI TN-10-020-007-007/583-A
(TALAMALAI) 		2910020000NRG23100220232438882 10/02/2023 Mallamma 2910020WL071501 Mallamma 00078 CNRB0001376 819 819 Processed 16/02/2023 012059659 Mallamma CANARA BANK(508532)
SubTotal 7371 7371
10 THALAVADI TN-10-020-007-002/638-A
(TALAMALAI) 		2910020000NRG23100220232438874 10/02/2023 Madevamma 2910020WL071501 Madevamma 00468 UBIN0929310 546 546 Processed 16/02/2023 012059659 Madevamma CANARA BANK(508532)
SubTotal 546 546
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_100223APB_FTO_1536409 Canara Bank CNRB0001376 TALAVADY 5733
2 THALAVADI TN2910020_100223APB_FTO_1536409 Canara Bank CNRB0001376 THALAVADI 1638
3 THALAVADI TN2910020_100223APB_FTO_1536409 Union Bank of India UBIN0929310 Thalavadi 546

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