Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090722FTO_518561
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-10-020-004-001/1030-A
(IGGALUR) 		2910020000NRG23090720220826886 09/07/2022 Rathna 2910020WL026388 Rathna 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Rathna ()
2 THALAVADI TN-10-020-004-004/1095-A
(IGGALUR) 		2910020000NRG23090720220826913 09/07/2022 Yasodha 2910020WL026388 Yasodha 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Yasodha ()
3 THALAVADI TN-10-020-004-004/179-A
(IGGALUR) 		2910020000NRG23090720220826922 09/07/2022 Puttumani 2910020WL026388 Puttumani 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Puttumani ()
4 THALAVADI TN-10-020-004-004/195-A
(IGGALUR) 		2910020000NRG23090720220826932 09/07/2022 Madalambika 2910020WL026388 Madalambika 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Madalambika ()
5 THALAVADI TN-10-020-004-004/207-A
(IGGALUR) 		2910020000NRG23090720220826943 09/07/2022 Mangalamma 2910020WL026388 Mangalamma 00078 CNRB0001376 520 520 Processed 13/07/2022 011326412 Mangalamma ()
6 THALAVADI TN-10-020-004-004/387-A
(IGGALUR) 		2910020000NRG23090720220826977 09/07/2022 MANJULA 2910020WL026388 MANJULA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 MANJULA ()
7 THALAVADI TN-10-020-004-004/405-A
(IGGALUR) 		2910020000NRG23090720220826986 09/07/2022 Nagamma 2910020WL026388 Nagamma 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Nagamma ()
8 THALAVADI TN-10-020-004-004/434-A
(IGGALUR) 		2910020000NRG23090720220826995 09/07/2022 Naganna 2910020WL026388 Naganna 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Naganna ()
9 THALAVADI TN-10-020-004-004/462-A
(IGGALUR) 		2910020000NRG23090720220827008 09/07/2022 MALLAPPA 2910020WL026388 MALLAPPA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 MALLAPPA ()
10 THALAVADI TN-10-020-004-004/467-A
(IGGALUR) 		2910020000NRG23090720220827010 09/07/2022 Madevamma 2910020WL026388 Madevamma 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Madevamma ()
11 THALAVADI TN-10-020-004-004/652-A
(IGGALUR) 		2910020000NRG23090720220827046 09/07/2022 Nagamma 2910020WL026388 Nagamma 00078 CNRB0001376 1040 1040 Processed 13/07/2022 011326412 Nagamma ()
12 THALAVADI TN-10-020-004-004/653-A
(IGGALUR) 		2910020000NRG23090720220827047 09/07/2022 MADHALAMBIKA 2910020WL026388 MADHALAMBIKA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 MADHALAMBIKA ()
13 THALAVADI TN-10-020-004-004/665-A
(IGGALUR) 		2910020000NRG23090720220827050 09/07/2022 SAKAMMA 2910020WL026388 SAKAMMA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 SAKAMMA ()
14 THALAVADI TN-10-020-004-004/878-A
(IGGALUR) 		2910020000NRG23090720220827060 09/07/2022 RAJAMMA 2910020WL026388 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 RAJAMMA ()
SubTotal 20280 20280
15 THALAVADI TN-10-020-004-004/219-A
(IGGALUR) 		2910020000NRG23090720220826950 09/07/2022 Shivakumar M 2910020WL026388 Shivakumar M 00415 SBIN0001674 1560 1560 Processed 13/07/2022 011326412 Shivakumar M ()
SubTotal 1560 1560
16 THALAVADI TN-10-020-004-004/284-A
(IGGALUR) 		2910020000NRG23090720220826967 09/07/2022 Neelamma 2910020WL026388 Neelamma 00468 UBIN0929310 1560 1560 Processed 13/07/2022 011326412 Neelamma ()
SubTotal 1560 1560
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090722FTO_518561 Canara Bank CNRB0001376 TALAVADY 14040
2 THALAVADI TN2910020_090722FTO_518561 Canara Bank CNRB0001376 THALAVADI 6240
3 THALAVADI TN2910020_090722FTO_518561 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
4 THALAVADI TN2910020_090722FTO_518561 Union Bank of India UBIN0929310 Thalavadi 1560

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