Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_141022APB_FTO_1010960
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-10-020-002-002/236-A
(GERMALAM) 		2910020000NRG23141020221644719 14/10/2022 SIDHAMMA 2910020WL049937 SIDHAMMA 00048 BKID0008213 1365 1365 Processed 19/10/2022 018044319 SIDHAMMA BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-002/385-A
(GERMALAM) 		2910020000NRG23141020221644666 14/10/2022 Rangamma 2910020WL049936 Rangamma 00048 BKID0008213 260 260 Processed 19/10/2022 018044319 Rangamma BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-004/601-A
(GERMALAM) 		2910020000NRG23141020221644679 14/10/2022 kembi 2910020WL049936 kembi 00048 BKID0008213 260 260 Processed 19/10/2022 018044319 kembi BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-006/314-A
(GERMALAM) 		2910020000NRG23141020221644701 14/10/2022 KENJAMMA 2910020WL049936 KENJAMMA 00048 BKID0008213 260 260 Processed 19/10/2022 018044319 KENJAMMA BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-006/416-A
(GERMALAM) 		2910020000NRG23141020221644707 14/10/2022 Santhi 2910020WL049936 Santhi 00048 BKID0008213 260 260 Processed 19/10/2022 018044319 Santhi BANK OF INDIA(508505)
SubTotal 2405 2405
6 THALAVADI TN-10-020-009-005/1537-A
(THALAVADY) 		2910020000NRG23141020221637626 14/10/2022 NINGAMANI 2910020WL049703 NINGAMANI 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018044319 NINGAMANI CANARA BANK(508532)
7 THALAVADI TN-10-020-009-009/3559-A
(THALAVADY) 		2910020000NRG23141020221637639 14/10/2022 SYED AJAJU 2910020WL049703 SYED AJAJU 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018044319 SYED AJAJU UNION BANK OF INDIA(508500)
SubTotal 2730 2730
8 THALAVADI TN-10-020-001-010/892-A
(BYNAPURAM) 		2910020000NRG23141020221642526 14/10/2022 SIVAMMA 2910020WL049884 SIVAMMA 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 SIVAMMA UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-005-002/1135-A
(MALLANGULI) 		2910020000NRG23131020221627934 14/10/2022 CHINNASAMY 2910020WL049468 CHINNASAMY 00468 UBIN0903663 780 780 Processed 19/10/2022 018044319 CHINNASAMY UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-005-004/1353-A
(MALLANGULI) 		2910020000NRG23131020221627945 14/10/2022 PADAMMA 2910020WL049468 PADAMMA 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 PADAMMA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-005-005/652-A
(MALLANGULI) 		2910020000NRG23131020221627986 14/10/2022 MALLAJI 2910020WL049468 MALLAJI 00468 UBIN0903663 1040 1040 Processed 19/10/2022 018044319 MALLAJI UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-005-009/1582-A
(MALLANGULI) 		2910020000NRG23131020221629895 14/10/2022 ROSAMMA 2910020WL049525 ROSAMMA 00468 UBIN0903663 900 900 Processed 19/10/2022 018044319 ROSAMMA UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-005-009/923-A
(MALLANGULI) 		2910020000NRG23131020221629912 14/10/2022 Mangalammal 2910020WL049525 Mangalammal 00468 UBIN0903663 360 360 Processed 19/10/2022 018044319 Mangalammal UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-002/1064-A
(THIGINARAI) 		2910020000NRG23141020221641902 14/10/2022 Siddamma 2910020WL049838 Siddamma 00468 UBIN0903663 260 260 Processed 19/10/2022 018044319 Siddamma UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-003/601-A
(THIGINARAI) 		2910020000NRG23141020221641927 14/10/2022 Puttu madamma 2910020WL049838 Puttu madamma 00468 UBIN0903663 260 260 Processed 19/10/2022 018044319 Puttu madamma UNION BANK OF INDIA(508500)
SubTotal 6200 6200
Total 11335 11335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_141022APB_FTO_1010960 Bank of India BKID0008213 AREPALAYAM 2405
2 THALAVADI TN2910020_141022APB_FTO_1010960 Canara Bank CNRB0001376 TALAVADY 2730
3 THALAVADI TN2910020_141022APB_FTO_1010960 Union Bank of India UBIN0903663 Soosaipuram 6200

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