Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_150422APB_FTO_78956
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-10-020-009-003/1996-A
(THALAVADY) 		2910020000NRG23130420220033484 15/04/2022 Rathnamma 2910020WL001409 Rathnamma 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427678 Rathnamma UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-009-003/2469-A
(THALAVADY) 		2910020000NRG23130420220033485 15/04/2022 Neela 2910020WL001409 Neela 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427678 Neela UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-009-003/289-A
(THALAVADY) 		2910020000NRG23130420220033486 15/04/2022 MALA 2910020WL001409 MALA 00078 CNRB0001376 1000 1000 Processed 13/05/2022 018427678 MALA UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-009-005/1537-A
(THALAVADY) 		2910020000NRG23130420220033510 15/04/2022 NINGAMANI 2910020WL001409 NINGAMANI 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427678 NINGAMANI CANARA BANK(508532)
5 THALAVADI TN-10-020-009-007/210-A
(THALAVADY) 		2910020000NRG23130420220033525 15/04/2022 Guruthayamma 2910020WL001409 Guruthayamma 00078 CNRB0001376 1000 1000 Processed 13/05/2022 018427678 Guruthayamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-009-007/214-A
(THALAVADY) 		2910020000NRG23130420220033527 15/04/2022 Puttubasamma 2910020WL001409 Puttubasamma 00078 CNRB0001376 1250 1250 Processed 13/05/2022 018427678 Puttubasamma CANARA BANK(508532)
7 THALAVADI TN-10-020-009-007/2707-A
(THALAVADY) 		2910020000NRG23130420220033529 15/04/2022 Selva 2910020WL001409 Selva 00078 CNRB0001376 1000 1000 Processed 13/05/2022 018427678 Selva CANARA BANK(508532)
8 THALAVADI TN-10-020-009-007/2742-A
(THALAVADY) 		2910020000NRG23130420220033530 15/04/2022 Cenajapa 2910020WL001409 Cenajapa 00078 CNRB0001376 1000 1000 Processed 13/05/2022 018427678 Cenajapa UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-009-007/3201-A
(THALAVADY) 		2910020000NRG23130420220033531 15/04/2022 MADEVASWAMY 2910020WL001409 MADEVASWAMY 00078 CNRB0001376 1000 1000 Processed 13/05/2022 018427678 MADEVASWAMY CANARA BANK(508532)
SubTotal 10750 10750
10 THALAVADI TN-10-020-001-008/1562-A
(BYNAPURAM) 		2910020000NRG23130420220033838 15/04/2022 sidda 2910020WL001420 sidda 00468 UBIN0903663 1500 1500 Processed 13/05/2022 018427678 sidda UNION BANK OF INDIA(508500)
SubTotal 1500 1500
11 THALAVADI TN-10-020-009-003/888-A
(THALAVADY) 		2910020000NRG23130420220033506 15/04/2022 Lakshmi 2910020WL001409 Lakshmi 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427678 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 1500 1500
Total 13750 13750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_150422APB_FTO_78956 Canara Bank CNRB0001376 canara bank,thalavadi 1000
2 THALAVADI TN2910020_150422APB_FTO_78956 Canara Bank CNRB0001376 TALAVADY 8500
3 THALAVADI TN2910020_150422APB_FTO_78956 Canara Bank CNRB0001376 THALAVADY 1250
4 THALAVADI TN2910020_150422APB_FTO_78956 Union Bank of India UBIN0903663 Soosaipuram 1500
5 THALAVADI TN2910020_150422APB_FTO_78956 Union Bank of India UBIN0929310 Thalavadi 1500

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