Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123APB_FTO_1383515
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-10-020-007-006/1498-A
(TALAMALAI) 		2910020000NRG23311220222226104 02/01/2023 NEELAMMA 2910020WL065364 NEELAMMA 00078 CNRB0001376 819 819 Processed 02/02/2023 037292498 NEELAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-007-006/968-A
(TALAMALAI) 		2910020000NRG23311220222225036 02/01/2023 Devamma 2910020WL065327 Devamma 00078 CNRB0001376 819 819 Processed 02/02/2023 037292498 Devamma CANARA BANK(508532)
3 THALAVADI TN-10-020-009-001/2359-A
(THALAVADY) 		2910020000NRG23311220222225035 02/01/2023 JAGANATHAN 2910020WL065326 JAGANATHAN 00078 CNRB0001376 819 819 Processed 02/02/2023 037292498 JAGANATHAN CANARA BANK(508532)
4 THALAVADI TN-10-020-009-001/2359-A
(THALAVADY) 		2910020000NRG23311220222225034 02/01/2023 Thangamani 2910020WL065326 Thangamani 00078 CNRB0001376 819 819 Processed 02/02/2023 037292498 Thangamani FINCARE SMALL FINANCE BANK LTD(608304)
5 THALAVADI TN-10-020-009-003/4951-A
(THALAVADY) 		2910020000NRG23311220222225586 02/01/2023 PUTTUTHAI 2910020WL065350 PUTTUTHAI 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292498 PUTTUTHAI CANARA BANK(508532)
6 THALAVADI TN-10-020-009-004/2674-A
(THALAVADY) 		2910020000NRG23311220222224899 02/01/2023 Magadevasamy 2910020WL065322 Magadevasamy 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292498 Magadevasamy CANARA BANK(508532)
7 THALAVADI TN-10-020-009-004/4293-A
(THALAVADY) 		2910020000NRG23311220222224901 02/01/2023 padhmma 2910020WL065322 padhmma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292498 padhmma UNION BANK OF INDIA(508500)
SubTotal 6396 6396
8 THALAVADI TN-10-020-009-003/4061-A
(THALAVADY) 		2910020000NRG23311220222224868 02/01/2023 somasundra 2910020WL065322 somasundra 00468 UBIN0929310 1040 1040 Processed 02/02/2023 037292498 somasundra CANARA BANK(508532)
9 THALAVADI TN-10-020-009-004/5007-A
(THALAVADY) 		2910020000NRG23311220222224902 02/01/2023 Mallesha 2910020WL065322 Mallesha 00468 UBIN0929310 1040 1040 Processed 02/02/2023 037292498 Mallesha UNION BANK OF INDIA(508500)
SubTotal 2080 2080
Total 8476 8476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123APB_FTO_1383515 Canara Bank CNRB0001376 TALAVADY 5577
2 THALAVADI TN2910020_020123APB_FTO_1383515 Canara Bank CNRB0001376 THALAVADI 819
3 THALAVADI TN2910020_020123APB_FTO_1383515 Union Bank of India UBIN0929310 Thalavadi 2080

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