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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_121222APB_FTO_1271888
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-10-020-008-002/772-A
(THIGINARAI) 		2910020000NRG23121220222074188 12/12/2022 MANGALAMMA 2910020WL061592 MANGALAMMA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255019 MANGALAMMA CANARA BANK(508532)
SubTotal 1040 1040
2 THALAVADI TN-10-020-008-002/764
(THIGINARAI) 		2910020000NRG23121220222074187 12/12/2022 Puttamma 2910020WL061592 Puttamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255019 Puttamma UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-008-003/1646-A
(THIGINARAI) 		2910020000NRG23121220222074192 12/12/2022 NEELAMMA 2910020WL061592 NEELAMMA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255019 NEELAMMA UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-003/2453-A
(THIGINARAI) 		2910020000NRG23121220222074204 12/12/2022 MURUGESH 2910020WL061592 MURUGESH 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255019 MURUGESH UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-008-003/544-A
(THIGINARAI) 		2910020000NRG23121220222074225 12/12/2022 MADEVA 2910020WL061592 MADEVA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255019 MADEVA UNION BANK OF INDIA(508500)
SubTotal 5460 5460
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_121222APB_FTO_1271888 Canara Bank CNRB0001376 TALAVADY 1040
2 THALAVADI TN2910020_121222APB_FTO_1271888 Union Bank of India UBIN0903663 Soosaipuram 5460

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