Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_200223APB_FTO_1573954
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-10-020-008-004/2485-A
(THIGINARAI) 		2910020000NRG23200220232502504 20/02/2023 MADEVAPPA 2910020WL073417 MADEVAPPA 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005714103 MADEVAPPA CANARA BANK(508532)
2 THALAVADI TN-10-020-008-005/3059-A
(THIGINARAI) 		2910020000NRG23200220232502520 20/02/2023 Siddaraju R 2910020WL073417 Siddaraju R 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Siddaraju R CANARA BANK(508532)
3 THALAVADI TN-10-020-008-008/2650-A
(THIGINARAI) 		2910020000NRG23200220232502557 20/02/2023 SURESH 2910020WL073417 SURESH 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 SURESH CANARA BANK(508532)
SubTotal 4160 4160
4 THALAVADI TN-10-020-008-004/24
(THIGINARAI) 		2910020000NRG23200220232502501 20/02/2023 RATTHINAMMA 2910020WL073417 RATTHINAMMA 00468 UBIN0903663 1560 1560 Processed 02/04/2023 005714103 RATTHINAMMA CANARA BANK(508532)
5 THALAVADI TN-10-020-008-004/784-A
(THIGINARAI) 		2910020000NRG23200220232502515 20/02/2023 Devamma 2910020WL073417 Devamma 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005714103 Devamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-008/1731-A
(THIGINARAI) 		2910020000NRG23200220232502534 20/02/2023 Suvarna 2910020WL073417 Suvarna 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005714103 Suvarna UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-008-008/215-A
(THIGINARAI) 		2910020000NRG23200220232502543 20/02/2023 KUMAR 2910020WL073417 KUMAR 00468 UBIN0903663 1300 1300 Processed 02/04/2023 005714103 KUMAR CANARA BANK(508532)
8 THALAVADI TN-10-020-008-008/224-A
(THIGINARAI) 		2910020000NRG23200220232502545 20/02/2023 MADEVA 2910020WL073417 MADEVA 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005714103 MADEVA UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-008-008/2267-A
(THIGINARAI) 		2910020000NRG23200220232502546 20/02/2023 nagamma 2910020WL073417 nagamma 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005714103 nagamma UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-008/2393-A
(THIGINARAI) 		2910020000NRG23200220232502549 20/02/2023 SUJATHA 2910020WL073417 SUJATHA 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005714103 SUJATHA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-008-008/2450-A
(THIGINARAI) 		2910020000NRG23200220232502551 20/02/2023 RATHANAMMA 2910020WL073417 RATHANAMMA 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005714103 RATHANAMMA UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-008-008/2650-A
(THIGINARAI) 		2910020000NRG23200220232502558 20/02/2023 THARA MALATHI 2910020WL073417 THARA MALATHI 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005714103 THARA MALATHI UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-008/4223-A
(THIGINARAI) 		2910020000NRG23200220232502583 20/02/2023 SUJATHA 2910020WL073417 SUJATHA 00468 UBIN0903663 1560 1560 Processed 02/04/2023 005714103 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THALAVADI TN-10-020-008-008/830-A
(THIGINARAI) 		2910020000NRG23200220232502591 20/02/2023 Rajamma 2910020WL073417 Rajamma 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005714103 Rajamma UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-008/914-A
(THIGINARAI) 		2910020000NRG23200220232502597 20/02/2023 Lakshmi 2910020WL073417 Lakshmi 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005714103 Lakshmi UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-008/947-A
(THIGINARAI) 		2910020000NRG23200220232502601 20/02/2023 Doddamma 2910020WL073417 Doddamma 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005714103 Doddamma UNION BANK OF INDIA(508500)
SubTotal 20020 20020
Total 24180 24180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_200223APB_FTO_1573954 Canara Bank CNRB0001376 TALAVADY 4160
2 THALAVADI TN2910020_200223APB_FTO_1573954 Union Bank of India UBIN0903663 Soosaipuram 20020

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