Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210822APB_FTO_748228
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-10-020-006-006/57-A
(NEITHALAPURAM) 		2910020000NRG23200820221219300 21/08/2022 S.NAGAMMA 2910020WL037557 S.NAGAMMA 00078 CNRB0001366 780 780 Processed 27/08/2022 014512647 S.NAGAMMA CANARA BANK(508532)
SubTotal 780 780
2 THALAVADI TN-10-020-006-006/149-A
(NEITHALAPURAM) 		2910020000NRG23200820221219268 21/08/2022 Manjula 2910020WL037557 Manjula 00078 CNRB0001376 520 520 Processed 27/08/2022 014512647 Manjula CANARA BANK(508532)
3 THALAVADI TN-10-020-006-006/219-A
(NEITHALAPURAM) 		2910020000NRG23200820221219271 21/08/2022 SIDDAN 2910020WL037557 SIDDAN 00078 CNRB0001376 520 520 Processed 27/08/2022 014512647 SIDDAN CANARA BANK(508532)
4 THALAVADI TN-10-020-006-006/234-A
(NEITHALAPURAM) 		2910020000NRG23200820221219273 21/08/2022 Madevamma 2910020WL037557 Madevamma 00078 CNRB0001376 780 780 Processed 27/08/2022 014512647 Madevamma CANARA BANK(508532)
5 THALAVADI TN-10-020-006-006/334-A
(NEITHALAPURAM) 		2910020000NRG23200820221219278 21/08/2022 Pushpa 2910020WL037557 Pushpa 00078 CNRB0001376 520 520 Processed 27/08/2022 014512647 Pushpa CANARA BANK(508532)
6 THALAVADI TN-10-020-006-006/412-A
(NEITHALAPURAM) 		2910020000NRG23200820221219281 21/08/2022 Chennamallappa 2910020WL037557 Chennamallappa 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512647 Chennamallappa CANARA BANK(508532)
7 THALAVADI TN-10-020-006-006/429-A
(NEITHALAPURAM) 		2910020000NRG23200820221219283 21/08/2022 Kalavathi 2910020WL037557 Kalavathi 00078 CNRB0001376 520 520 Processed 27/08/2022 014512647 Kalavathi CANARA BANK(508532)
8 THALAVADI TN-10-020-006-006/436-A
(NEITHALAPURAM) 		2910020000NRG23200820221219285 21/08/2022 Kavitha 2910020WL037557 Kavitha 00078 CNRB0001376 520 520 Processed 27/08/2022 014512647 Kavitha CANARA BANK(508532)
SubTotal 4940 4940
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210822APB_FTO_748228 Canara Bank CNRB0001366 NEITHALAPURAM 780
2 THALAVADI TN2910020_210822APB_FTO_748228 Canara Bank CNRB0001376 Canara Bank Thalavadi 520
3 THALAVADI TN2910020_210822APB_FTO_748228 Canara Bank CNRB0001376 Canara Bank Thalavadi Branch 520
4 THALAVADI TN2910020_210822APB_FTO_748228 Canara Bank CNRB0001376 NEITHALAPURAM 1300
5 THALAVADI TN2910020_210822APB_FTO_748228 Canara Bank CNRB0001376 TALAVADY 2600

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