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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:41:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123APB_FTO_1383522
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-10-020-009-001/2339-A
(THALAVADY) 		2910020000NRG23281220222183431 02/01/2023 Arumugam 2910020WL064349 Arumugam 00078 CNRB0001376 562 562 Processed 02/02/2023 037292498 Arumugam CANARA BANK(508532)
2 THALAVADI TN-10-020-009-001/3361-A
(THALAVADY) 		2910020000NRG23281220222183432 02/01/2023 thangamani 2910020WL064349 thangamani 00078 CNRB0001376 562 562 Processed 02/02/2023 037292498 thangamani CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/313-A
(THALAVADY) 		2910020000NRG23311220222224860 02/01/2023 Madevamma 2910020WL065322 Madevamma 00078 CNRB0001376 260 260 Processed 02/02/2023 037292498 Madevamma CANARA BANK(508532)
4 THALAVADI TN-10-020-009-004/1552-A
(THALAVADY) 		2910020000NRG23301220222218020 02/01/2023 Chennaiyya 2910020WL065174 Chennaiyya 00078 CNRB0001376 819 819 Processed 02/02/2023 037292498 Chennaiyya CANARA BANK(508532)
5 THALAVADI TN-10-020-009-005/3031-B
(THALAVADY) 		2910020000NRG23281220222183442 02/01/2023 SHIVA MALLAMMA 2910020WL064354 SHIVA MALLAMMA 00078 CNRB0001376 546 546 Processed 02/02/2023 037292498 SHIVA MALLAMMA CANARA BANK(508532)
6 THALAVADI TN-10-020-009-006/2399-A
(THALAVADY) 		2910020000NRG23311220222224915 02/01/2023 Maheshi 2910020WL065322 Maheshi 00078 CNRB0001376 260 260 Processed 02/02/2023 037292498 Maheshi CANARA BANK(508532)
7 THALAVADI TN-10-020-009-006/4112-A
(THALAVADY) 		2910020000NRG23311220222224924 02/01/2023 MADEVAMMA 2910020WL065322 MADEVAMMA 00078 CNRB0001376 260 260 Processed 02/02/2023 037292498 MADEVAMMA CANARA BANK(508532)
8 THALAVADI TN-10-020-009-009/1499-A
(THALAVADY) 		2910020000NRG23281220222183439 02/01/2023 SHIVAMMA 2910020WL064352 SHIVAMMA 00078 CNRB0001376 273 273 Processed 02/02/2023 037292498 SHIVAMMA CANARA BANK(508532)
9 THALAVADI TN-10-020-009-009/2342-A
(THALAVADY) 		2910020000NRG23281220222183440 02/01/2023 Rajeswari 2910020WL064353 Rajeswari 00078 CNRB0001376 546 546 Processed 02/02/2023 037292498 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
10 THALAVADI TN-10-020-009-009/25-A
(THALAVADY) 		2910020000NRG23311220222224935 02/01/2023 RAVI 2910020WL065322 RAVI 00078 CNRB0001376 260 260 Processed 02/02/2023 037292498 RAVI CANARA BANK(508532)
SubTotal 4348 4348
11 THALAVADI TN-10-020-009-004/4662-A
(THALAVADY) 		2910020000NRG23301220222218021 02/01/2023 MADEVAMMA 2910020WL065174 MADEVAMMA 00415 SBIN0001674 819 819 Processed 02/02/2023 037292498 MADEVAMMA CANARA BANK(508532)
12 THALAVADI TN-10-020-009-004/827-A
(THALAVADY) 		2910020000NRG23301220222218022 02/01/2023 Sheela 2910020WL065174 Sheela 00415 SBIN0001674 819 819 Processed 02/02/2023 037292498 Sheela CANARA BANK(508532)
13 THALAVADI TN-10-020-009-009/552-A
(THALAVADY) 		2910020000NRG23301220222218023 02/01/2023 Ganga 2910020WL065174 Ganga 00415 SBIN0001674 819 819 Processed 02/02/2023 037292498 Ganga CANARA BANK(508532)
SubTotal 2457 2457
14 THALAVADI TN-10-020-009-005/3031-B
(THALAVADY) 		2910020000NRG23281220222183441 02/01/2023 Shivappa 2910020WL064354 Shivappa 00468 UBIN0929310 546 546 Processed 02/02/2023 037292498 Shivappa CANARA BANK(508532)
15 THALAVADI TN-10-020-009-005/4969-A
(THALAVADY) 		2910020000NRG23281220222183443 02/01/2023 CHAITHRA 2910020WL064354 CHAITHRA 00468 UBIN0929310 546 546 Processed 02/02/2023 037292498 CHAITHRA CANARA BANK(508532)
16 THALAVADI TN-10-020-009-005/4969-A
(THALAVADY) 		2910020000NRG23281220222183444 02/01/2023 PRASANTH 2910020WL064354 PRASANTH 00468 UBIN0929310 546 546 Processed 02/02/2023 037292498 PRASANTH CANARA BANK(508532)
SubTotal 1638 1638
Total 8443 8443

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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_1383522 Canara Bank CNRB0001376 canara bank,thalavadi 260
2 THALAVADI TN2910020_020123APB_FTO_1383522 Canara Bank CNRB0001376 TALAVADY 4088
3 THALAVADI TN2910020_020123APB_FTO_1383522 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2457
4 THALAVADI TN2910020_020123APB_FTO_1383522 Union Bank of India UBIN0929310 Thalavadi 1638

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