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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123FTO_1508186
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-10-020-009-003/302-A
(THALAVADY) 		2910020000NRG23280120232399602 30/01/2023 LAKSHMI 2910020WL070106 LAKSHMI 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018559851 LAKSHMI ()
2 THALAVADI TN-10-020-009-003/3571-A
(THALAVADY) 		2910020000NRG23300120232400287 30/01/2023 SUMATHI 2910020WL070124 SUMATHI 00078 CNRB0001376 1024 1024 Processed 01/02/2023 018559851 SUMATHI ()
3 THALAVADI TN-10-020-009-003/4674-A
(THALAVADY) 		2910020000NRG23280120232399609 30/01/2023 DHIVYA 2910020WL070106 DHIVYA 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018559851 DHIVYA ()
4 THALAVADI TN-10-020-009-003/4780-A
(THALAVADY) 		2910020000NRG23280120232399612 30/01/2023 Doddamma 2910020WL070106 Doddamma 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018559851 Doddamma ()
5 THALAVADI TN-10-020-009-006/5181-A
(THALAVADY) 		2910020000NRG23280120232399637 30/01/2023 Pankaja 2910020WL070106 Pankaja 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018559851 Pankaja ()
6 THALAVADI TN-10-020-009-009/2179-A
(THALAVADY) 		2910020000NRG23300120232400583 30/01/2023 Mangalamma 2910020WL070135 Mangalamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559851 Mangalamma ()
7 THALAVADI TN-10-020-009-009/3368-A
(THALAVADY) 		2910020000NRG23300120232400587 30/01/2023 sarojamma 2910020WL070135 sarojamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559851 sarojamma ()
8 THALAVADI TN-10-020-009-009/5041-A
(THALAVADY) 		2910020000NRG23300120232400615 30/01/2023 Lakshmama Kariyanayaka 2910020WL070135 Lakshmama Kariyanayaka 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559851 Lakshmama Kariyanayaka ()
9 THALAVADI TN-10-020-009-009/5082-A
(THALAVADY) 		2910020000NRG23300120232400617 30/01/2023 Lakshmi 2910020WL070135 Lakshmi 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559851 Lakshmi ()
10 THALAVADI TN-10-020-009-009/5122-A
(THALAVADY) 		2910020000NRG23300120232400618 30/01/2023 Lakshmibai S 2910020WL070135 Lakshmibai S 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559851 Lakshmibai S ()
11 THALAVADI TN-10-020-009-009/5175-A
(THALAVADY) 		2910020000NRG23300120232400620 30/01/2023 Padma 2910020WL070135 Padma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559851 Padma ()
12 THALAVADI TN-10-020-009-009/5179-A
(THALAVADY) 		2910020000NRG23300120232400621 30/01/2023 Nagarathna 2910020WL070135 Nagarathna 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559851 Nagarathna ()
13 THALAVADI TN-10-020-009-009/5188-A
(THALAVADY) 		2910020000NRG23280120232398024 30/01/2023 Zabi 2910020WL070060 Zabi 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559851 Zabi ()
14 THALAVADI TN-10-020-009-009/5222-A
(THALAVADY) 		2910020000NRG23300120232400622 30/01/2023 Jayamala 2910020WL070135 Jayamala 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559851 Jayamala ()
15 THALAVADI TN-10-020-009-009/5270-A
(THALAVADY) 		2910020000NRG23300120232400626 30/01/2023 Prabhavathibai 2910020WL070135 Prabhavathibai 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018559851 Prabhavathibai ()
SubTotal 19024 19024
16 THALAVADI TN-10-020-009-003/3571-A
(THALAVADY) 		2910020000NRG23300120232400286 30/01/2023 ANANDAN 2910020WL070124 ANANDAN 00468 UBIN0929310 1024 1024 Processed 01/02/2023 018559851 ANANDAN ()
17 THALAVADI TN-10-020-009-003/3571-A
(THALAVADY) 		2910020000NRG23300120232400285 30/01/2023 KARUPANNA 2910020WL070124 KARUPANNA 00468 UBIN0929310 1024 1024 Processed 01/02/2023 018559851 KARUPANNA ()
18 THALAVADI TN-10-020-009-003/4196-A
(THALAVADY) 		2910020000NRG23280120232398140 30/01/2023 RAJU 2910020WL070064 RAJU 00468 UBIN0929310 1300 1300 Processed 01/02/2023 018559851 RAJU ()
19 THALAVADI TN-10-020-009-003/4747-A
(THALAVADY) 		2910020000NRG23280120232399610 30/01/2023 Siddaraj 2910020WL070106 Siddaraj 00468 UBIN0929310 1250 1250 Processed 01/02/2023 018559851 Siddaraj ()
20 THALAVADI TN-10-020-009-003/4780-A
(THALAVADY) 		2910020000NRG23280120232399611 30/01/2023 Ramesh 2910020WL070106 Ramesh 00468 UBIN0929310 1250 1250 Processed 01/02/2023 018559851 Ramesh ()
SubTotal 5848 5848
Total 24872 24872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300123FTO_1508186 Canara Bank CNRB0001376 TALAVADY 17724
2 THALAVADI TN2910020_300123FTO_1508186 Canara Bank CNRB0001376 THALAVADY 1300
3 THALAVADI TN2910020_300123FTO_1508186 Union Bank of India UBIN0929310 Thalavadi 5848

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