Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_240922FTO_915661
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-10-020-003-019/590-A
(ASANUR) 		2910020000NRG23210920221477157 24/09/2022 GOWRI 2910020WL045296 GOWRI 00032 UTIB0000368 1638 1638 Processed 11/10/2022 014307357 GOWRI ()
SubTotal 1638 1638
2 THALAVADI TN-10-020-003-003/381-A
(ASANUR) 		2910020000NRG23210920221477160 24/09/2022 Masannan 2910020WL045299 Masannan 00048 BKID0008213 1638 1638 Processed 11/10/2022 014307357 Masannan ()
3 THALAVADI TN-10-020-003-003/464-A
(ASANUR) 		2910020000NRG23210920221477148 24/09/2022 GANESHAN 2910020WL045294 GANESHAN 00048 BKID0008213 1536 1536 Processed 11/10/2022 014307357 GANESHAN ()
4 THALAVADI TN-10-020-003-003/491-A
(ASANUR) 		2910020000NRG23210920221477158 24/09/2022 ARAVINTH 2910020WL045297 ARAVINTH 00048 BKID0008213 1638 1638 Processed 11/10/2022 014307357 ARAVINTH ()
5 THALAVADI TN-10-020-003-004/1518-A
(ASANUR) 		2910020000NRG23210920221477149 24/09/2022 ELONGOWAN 2910020WL045294 ELONGOWAN 00048 BKID0008213 1536 1536 Processed 11/10/2022 014307357 ELONGOWAN ()
6 THALAVADI TN-10-020-003-004/858-A
(ASANUR) 		2910020000NRG23210920221477150 24/09/2022 MAHENDRAN 2910020WL045294 MAHENDRAN 00048 BKID0008213 1536 1536 Processed 11/10/2022 014307357 MAHENDRAN ()
7 THALAVADI TN-10-020-003-012/1502-A
(ASANUR) 		2910020000NRG23210920221477145 24/09/2022 LAKSHMI 2910020WL045293 LAKSHMI 00048 BKID0008213 1536 1536 Processed 11/10/2022 014307357 LAKSHMI ()
8 THALAVADI TN-10-020-003-012/1535-A
(ASANUR) 		2910020000NRG23210920221477155 24/09/2022 DEVAYANI 2910020WL045296 DEVAYANI 00048 BKID0008213 1638 1638 Processed 11/10/2022 014307357 DEVAYANI ()
9 THALAVADI TN-10-020-003-012/1535-A
(ASANUR) 		2910020000NRG23210920221477154 24/09/2022 NANDESH 2910020WL045296 NANDESH 00048 BKID0008213 1638 1638 Processed 11/10/2022 014307357 NANDESH ()
10 THALAVADI TN-10-020-003-012/1596-A
(ASANUR) 		2910020000NRG23210920221477146 24/09/2022 CHANDRA 2910020WL045293 CHANDRA 00048 BKID0008213 1536 1536 Processed 11/10/2022 014307357 CHANDRA ()
11 THALAVADI TN-10-020-003-019/1015
(ASANUR) 		2910020000NRG23210920221477153 24/09/2022 Amaravathi 2910020WL045295 Amaravathi 00048 BKID0008213 1536 1536 Processed 11/10/2022 014307357 Amaravathi ()
SubTotal 15768 15768
12 THALAVADI TN-10-020-003-012/1682-A
(ASANUR) 		2910020000NRG23210920221477151 24/09/2022 SONIYA 2910020WL045295 SONIYA 00078 CNRB0001462 1536 1536 Processed 11/10/2022 014307357 SONIYA ()
SubTotal 1536 1536
13 THALAVADI TN-10-020-003-011/1652-A
(ASANUR) 		2910020000NRG23210920221477159 24/09/2022 JAYAMANI 2910020WL045298 JAYAMANI 00176 IDIB000C031 1638 1638 Processed 11/10/2022 014307357 JAYAMANI ()
SubTotal 1638 1638
14 THALAVADI TN-10-020-003-019/1683-A
(ASANUR) 		2910020000NRG23210920221477156 24/09/2022 MONIKA 2910020WL045296 MONIKA 00415 SBIN0008155 1638 1638 Processed 11/10/2022 014307357 MONIKA ()
SubTotal 1638 1638
Total 22218 22218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_240922FTO_915661 AXIS BANK UTIB0000368 SATHYAMANGALAM (TAMILNADU) 1638
2 THALAVADI TN2910020_240922FTO_915661 Bank of India BKID0008213 AREPALAYAM 15768
3 THALAVADI TN2910020_240922FTO_915661 Canara Bank CNRB0001462 KONVAKORAI 1536
4 THALAVADI TN2910020_240922FTO_915661 Indian Bank IDIB000C031 COIMBATORE MAIN 1638
5 THALAVADI TN2910020_240922FTO_915661 State Bank of India SBIN0008155 NARASIMHA NAICHEN PALAYAM 1638

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