Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210123FTO_1469577
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-10-020-007-002/1370-A
(TALAMALAI) 		2910020000NRG23200120232355307 21/01/2023 Veerappa 2910020WL068850 Veerappa 00078 CNRB0001376 780 780 Processed 01/02/2023 018558330 Veerappa ()
2 THALAVADI TN-10-020-007-002/28-A
(TALAMALAI) 		2910020000NRG23200120232355324 21/01/2023 NAGAMMA 2910020WL068851 NAGAMMA 00078 CNRB0001376 780 780 Processed 01/02/2023 018558330 NAGAMMA ()
3 THALAVADI TN-10-020-007-002/437-A
(TALAMALAI) 		2910020000NRG23200120232355308 21/01/2023 NAGARAJ 2910020WL068850 NAGARAJ 00078 CNRB0001376 520 520 Processed 01/02/2023 018558330 NAGARAJ ()
4 THALAVADI TN-10-020-007-002/729-A
(TALAMALAI) 		2910020000NRG23200120232355328 21/01/2023 BASUVANA 2910020WL068851 BASUVANA 00078 CNRB0001376 780 780 Processed 01/02/2023 018558330 BASUVANA ()
5 THALAVADI TN-10-020-007-002/83-A
(TALAMALAI) 		2910020000NRG23200120232355329 21/01/2023 MADEVAN 2910020WL068851 MADEVAN 00078 CNRB0001376 780 780 Processed 01/02/2023 018558330 MADEVAN ()
6 THALAVADI TN-10-020-007-006/1000-A
(TALAMALAI) 		2910020000NRG23200120232355384 21/01/2023 mallappa 2910020WL068853 mallappa 00078 CNRB0001376 780 780 Processed 01/02/2023 018558330 mallappa ()
7 THALAVADI TN-10-020-007-006/1601-A
(TALAMALAI) 		2910020000NRG23200120232355398 21/01/2023 Savitha 2910020WL068853 Savitha 00078 CNRB0001376 780 780 Processed 01/02/2023 018558330 Savitha ()
8 THALAVADI TN-10-020-007-006/991
(TALAMALAI) 		2910020000NRG23200120232355421 21/01/2023 KALAVATHI 2910020WL068853 KALAVATHI 00078 CNRB0001376 780 780 Processed 01/02/2023 018558330 KALAVATHI ()
9 THALAVADI TN-10-020-007-007/1646-A
(TALAMALAI) 		2910020000NRG23200120232355319 21/01/2023 Ravikumar 2910020WL068850 Ravikumar 00078 CNRB0001376 780 780 Processed 01/02/2023 018558330 Ravikumar ()
SubTotal 6760 6760
10 THALAVADI TN-10-020-007-002/696-A
(TALAMALAI) 		2910020000NRG23200120232355310 21/01/2023 BASUVANNA 2910020WL068850 BASUVANNA 00468 UBIN0929310 780 780 Processed 01/02/2023 018558330 BASUVANNA ()
SubTotal 780 780
Total 7540 7540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210123FTO_1469577 Canara Bank CNRB0001376 TALAVADY 6760
2 THALAVADI TN2910020_210123FTO_1469577 Union Bank of India UBIN0929310 Thalavadi 780

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