Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222FTO_1317605
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-10-020-004-002/875-A
(IGGALUR) 		2910020000NRG23211220222118187 21/12/2022 SIVARAJ 2910020WL062850 SIVARAJ 00078 CNRB0001376 1200 1200 Processed 01/02/2023 018558883 SIVARAJ ()
2 THALAVADI TN-10-020-004-004/1016-A
(IGGALUR) 		2910020000NRG23211220222118003 21/12/2022 Malini 2910020WL062847 Malini 00078 CNRB0001376 780 780 Processed 01/02/2023 018558883 Malini ()
3 THALAVADI TN-10-020-004-004/277-A
(IGGALUR) 		2910020000NRG23211220222118050 21/12/2022 Mallammal 2910020WL062847 Mallammal 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558883 Mallammal ()
4 THALAVADI TN-10-020-004-004/291-A
(IGGALUR) 		2910020000NRG23211220222118052 21/12/2022 Lingaraj 2910020WL062847 Lingaraj 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558883 Lingaraj ()
5 THALAVADI TN-10-020-004-004/568-A
(IGGALUR) 		2910020000NRG23211220222118120 21/12/2022 NAGAMMA 2910020WL062847 NAGAMMA 00078 CNRB0001376 260 260 Processed 01/02/2023 018558883 NAGAMMA ()
6 THALAVADI TN-10-020-004-004/65-A
(IGGALUR) 		2910020000NRG23211220222118192 21/12/2022 Sivanagamma 2910020WL062850 Sivanagamma 00078 CNRB0001376 1200 1200 Processed 01/02/2023 018558883 Sivanagamma ()
7 THALAVADI TN-10-020-004-004/712-A
(IGGALUR) 		2910020000NRG23211220222118135 21/12/2022 MALLIKA 2910020WL062847 MALLIKA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558883 MALLIKA ()
SubTotal 6820 6820
8 THALAVADI TN-10-020-004-004/801-A
(IGGALUR) 		2910020000NRG23211220222118142 21/12/2022 Shilpa M 2910020WL062847 Shilpa M 00415 SBIN0001674 1560 1560 Processed 01/02/2023 018558883 Shilpa M ()
SubTotal 1560 1560
9 THALAVADI TN-10-020-004-002/905-A
(IGGALUR) 		2910020000NRG23211220222118000 21/12/2022 Siddaraju 2910020WL062847 Siddaraju 00468 UBIN0929310 260 260 Processed 01/02/2023 018558883 Siddaraju ()
10 THALAVADI TN-10-020-004-004/1061-A
(IGGALUR) 		2910020000NRG23211220222118004 21/12/2022 Chennabasuvanna 2910020WL062847 Chennabasuvanna 00468 UBIN0929310 780 780 Processed 01/02/2023 018558883 Chennabasuvanna ()
SubTotal 1040 1040
Total 9420 9420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211222FTO_1317605 Canara Bank CNRB0001376 TALAVADY 5520
2 THALAVADI TN2910020_211222FTO_1317605 Canara Bank CNRB0001376 THALAVADI 1300
3 THALAVADI TN2910020_211222FTO_1317605 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
4 THALAVADI TN2910020_211222FTO_1317605 Union Bank of India UBIN0929310 Thalavadi 1040

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