Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:36:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_130822FTO_719676
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-10-020-005-004/1965-A
(MALLANGULI) 		2910020000NRG23130820221166344 13/08/2022 CHINNAMMA 2910020WL036165 CHINNAMMA 00078 CNRB0001376 780 780 Processed 24/08/2022 013156639 CHINNAMMA ()
2 THALAVADI TN-10-020-009-001/2692-A
(THALAVADY) 		2910020000NRG23130820221164551 13/08/2022 Raman 2910020WL036113 Raman 00078 CNRB0001376 780 780 Processed 24/08/2022 013156639 Raman ()
3 THALAVADI TN-10-020-009-005/2432-A
(THALAVADY) 		2910020000NRG23130820221164590 13/08/2022 Mallanna 2910020WL036113 Mallanna 00078 CNRB0001376 520 520 Processed 24/08/2022 013156639 Mallanna ()
4 THALAVADI TN-10-020-009-009/3926-A
(THALAVADY) 		2910020000NRG23130820221164686 13/08/2022 BEERIYIA 2910020WL036113 BEERIYIA 00078 CNRB0001376 780 780 Processed 24/08/2022 013156639 BEERIYIA ()
5 THALAVADI TN-10-020-009-009/4291-A
(THALAVADY) 		2910020000NRG23130820221166249 13/08/2022 Aaruvayia 2910020WL036164 Aaruvayia 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156639 Aaruvayia ()
6 THALAVADI TN-10-020-009-009/4305-A
(THALAVADY) 		2910020000NRG23130820221166250 13/08/2022 Manjula 2910020WL036164 Manjula 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156639 Manjula ()
7 THALAVADI TN-10-020-009-009/4737-A
(THALAVADY) 		2910020000NRG23130820221166262 13/08/2022 Roshanbeig 2910020WL036164 Roshanbeig 00078 CNRB0001376 780 780 Processed 24/08/2022 013156639 Roshanbeig ()
SubTotal 6240 6240
8 THALAVADI TN-10-020-005-002/1705-A
(MALLANGULI) 		2910020000NRG23130820221166304 13/08/2022 AARUSAMY 2910020WL036165 AARUSAMY 00468 UBIN0903663 780 780 Processed 24/08/2022 013156639 AARUSAMY ()
SubTotal 780 780
9 THALAVADI TN-10-020-009-009/4340-A
(THALAVADY) 		2910020000NRG23130820221166252 13/08/2022 RANGAMMA 2910020WL036164 RANGAMMA 00468 UBIN0929310 1040 1040 Processed 24/08/2022 013156639 RANGAMMA ()
SubTotal 1040 1040
Total 8060 8060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_130822FTO_719676 Canara Bank CNRB0001376 TALAVADY 6240
2 THALAVADI TN2910020_130822FTO_719676 Union Bank of India UBIN0903663 Soosaipuram 780
3 THALAVADI TN2910020_130822FTO_719676 Union Bank of India UBIN0929310 Thalavadi 1040

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