Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:10:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_201222FTO_1312800
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-10-020-009-003/1643-A
(THALAVADY) 		2910020000NRG23201220222104295 20/12/2022 MADEVI 2910020WL062536 MADEVI 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558883 MADEVI ()
2 THALAVADI TN-10-020-009-004/2308-A
(THALAVADY) 		2910020000NRG23201220222104344 20/12/2022 Puttulakshmi 2910020WL062536 Puttulakshmi 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558883 Puttulakshmi ()
3 THALAVADI TN-10-020-009-004/2638-A
(THALAVADY) 		2910020000NRG23201220222104352 20/12/2022 Shivamma 2910020WL062536 Shivamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558883 Shivamma ()
4 THALAVADI TN-10-020-009-004/328-A
(THALAVADY) 		2910020000NRG23201220222104362 20/12/2022 Bellamma 2910020WL062536 Bellamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558883 Bellamma ()
5 THALAVADI TN-10-020-009-004/3373-A
(THALAVADY) 		2910020000NRG23201220222104368 20/12/2022 DHUNDAMMA 2910020WL062536 DHUNDAMMA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558883 DHUNDAMMA ()
6 THALAVADI TN-10-020-009-004/3813-A
(THALAVADY) 		2910020000NRG23201220222104391 20/12/2022 Gangamma 2910020WL062536 Gangamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558883 Gangamma ()
7 THALAVADI TN-10-020-009-004/3894-A
(THALAVADY) 		2910020000NRG23201220222104393 20/12/2022 DHOTTAMMA 2910020WL062536 DHOTTAMMA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558883 DHOTTAMMA ()
8 THALAVADI TN-10-020-009-004/4698-A
(THALAVADY) 		2910020000NRG23201220222104413 20/12/2022 Manalamma 2910020WL062536 Manalamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558883 Manalamma ()
9 THALAVADI TN-10-020-009-004/4883-A
(THALAVADY) 		2910020000NRG23201220222104414 20/12/2022 PAVI 2910020WL062536 PAVI 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558883 PAVI ()
10 THALAVADI TN-10-020-009-009/1883-A
(THALAVADY) 		2910020000NRG23201220222104447 20/12/2022 NARAYANA 2910020WL062536 NARAYANA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558883 NARAYANA ()
11 THALAVADI TN-10-020-009-012/4750-A
(THALAVADY) 		2910020000NRG23201220222104470 20/12/2022 MANI 2910020WL062536 MANI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558883 MANI ()
SubTotal 15340 15340
12 THALAVADI TN-10-020-009-004/827-A
(THALAVADY) 		2910020000NRG23201220222104424 20/12/2022 Sheela 2910020WL062536 Sheela 00415 SBIN0001674 1300 1300 Processed 01/02/2023 018558883 Sheela ()
SubTotal 1300 1300
13 THALAVADI TN-10-020-009-004/3399-A
(THALAVADY) 		2910020000NRG23201220222104370 20/12/2022 PUTTAMMA 2910020WL062536 PUTTAMMA 00468 UBIN0929310 1300 1300 Processed 01/02/2023 018558883 PUTTAMMA ()
14 THALAVADI TN-10-020-009-004/4560
(THALAVADY) 		2910020000NRG23201220222104411 20/12/2022 ONNAMMA 2910020WL062536 ONNAMMA 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018558883 ONNAMMA ()
15 THALAVADI TN-10-020-009-004/5097-A
(THALAVADY) 		2910020000NRG23201220222104416 20/12/2022 Neelamma 2910020WL062536 Neelamma 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018558883 Neelamma ()
16 THALAVADI TN-10-020-009-004/980-A
(THALAVADY) 		2910020000NRG23201220222104428 20/12/2022 KALAMANI 2910020WL062536 KALAMANI 00468 UBIN0929310 1300 1300 Processed 01/02/2023 018558883 KALAMANI ()
SubTotal 5720 5720
Total 22360 22360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_201222FTO_1312800 Canara Bank CNRB0001376 TALAVADY 14040
2 THALAVADI TN2910020_201222FTO_1312800 Canara Bank CNRB0001376 THALAVADY 1300
3 THALAVADI TN2910020_201222FTO_1312800 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1300
4 THALAVADI TN2910020_201222FTO_1312800 Union Bank of India UBIN0929310 Thalavadi 5720

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