Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123APB_FTO_1383444
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-10-020-009-003/4372-A
(THALAVADY) 		2910020000NRG23311220222224871 02/01/2023 NAGAMMA 2910020WL065322 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 NAGAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/4544-A
(THALAVADY) 		2910020000NRG23311220222224877 02/01/2023 Subramani 2910020WL065322 Subramani 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Subramani CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/4697-A
(THALAVADY) 		2910020000NRG23311220222224879 02/01/2023 RAVI 2910020WL065322 RAVI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 RAVI CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/5102-A
(THALAVADY) 		2910020000NRG23311220222224891 02/01/2023 JAVANAMMA 2910020WL065322 JAVANAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 JAVANAMMA CANARA BANK(508532)
5 THALAVADI TN-10-020-009-005/2204-A
(THALAVADY) 		2910020000NRG23311220222224903 02/01/2023 Kunnumadhi 2910020WL065322 Kunnumadhi 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Kunnumadhi CANARA BANK(508532)
6 THALAVADI TN-10-020-009-005/4282-A
(THALAVADY) 		2910020000NRG23301220222222346 02/01/2023 Sankaramma 2910020WL065270 Sankaramma 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Sankaramma CANARA BANK(508532)
7 THALAVADI TN-10-020-009-005/5134-A
(THALAVADY) 		2910020000NRG23311220222224911 02/01/2023 Madevamma 2910020WL065322 Madevamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Madevamma CANARA BANK(508532)
8 THALAVADI TN-10-020-009-005/5166-A
(THALAVADY) 		2910020000NRG23311220222224912 02/01/2023 Nagamani 2910020WL065322 Nagamani 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Nagamani PRAGATHI KRISHNA GRAMIN BANK (607389)
9 THALAVADI TN-10-020-009-005/5168-A
(THALAVADY) 		2910020000NRG23311220222224913 02/01/2023 Guruthayi 2910020WL065322 Guruthayi 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Guruthayi PRAGATHI KRISHNA GRAMIN BANK (607389)
10 THALAVADI TN-10-020-009-006/3733-A
(THALAVADY) 		2910020000NRG23311220222224922 02/01/2023 BELEGIRI 2910020WL065322 BELEGIRI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 BELEGIRI CANARA BANK(508532)
11 THALAVADI TN-10-020-009-009/4537-A
(THALAVADY) 		2910020000NRG23311220222224938 02/01/2023 Suresh 2910020WL065322 Suresh 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Suresh CANARA BANK(508532)
12 THALAVADI TN-10-020-009-009/5193-A
(THALAVADY) 		2910020000NRG23301220222222365 02/01/2023 Baghya 2910020WL065270 Baghya 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Baghya CANARA BANK(508532)
SubTotal 18600 18600
13 THALAVADI TN-10-020-009-003/4394-A
(THALAVADY) 		2910020000NRG23311220222224872 02/01/2023 SURESH KUMAR 2910020WL065322 SURESH KUMAR 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292498 SURESH KUMAR UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-009-005/4948-A
(THALAVADY) 		2910020000NRG23311220222224909 02/01/2023 Nagamma 2910020WL065322 Nagamma 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292498 Nagamma UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-009-005/5035-A
(THALAVADY) 		2910020000NRG23311220222224910 02/01/2023 Mahadevappa 2910020WL065322 Mahadevappa 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292498 Mahadevappa BANK OF BARODA(606985)
SubTotal 4680 4680
Total 23280 23280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123APB_FTO_1383444 Canara Bank CNRB0001376 TALAVADY 18600
2 THALAVADI TN2910020_020123APB_FTO_1383444 Union Bank of India UBIN0929310 Thalavadi 4680

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