Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:05:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_160922FTO_881957
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-10-020-007-002/81-A
(TALAMALAI) 		2910020000NRG23160920221445532 16/09/2022 PUUTUVENGATI 2910020WL044378 PUUTUVENGATI 00078 CNRB0001376 520 520 Processed 14/10/2022 035858110 PUUTUVENGATI ()
2 THALAVADI TN-10-020-007-002/870-A
(TALAMALAI) 		2910020000NRG23160920221445534 16/09/2022 RANGAMMA 2910020WL044378 RANGAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858110 RANGAMMA ()
3 THALAVADI TN-10-020-007-002/89-A
(TALAMALAI) 		2910020000NRG23160920221445536 16/09/2022 SIVANANJAN 2910020WL044378 SIVANANJAN 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858110 SIVANANJAN ()
4 THALAVADI TN-10-020-007-002/90-A
(TALAMALAI) 		2910020000NRG23160920221445537 16/09/2022 MADEVI 2910020WL044378 MADEVI 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858110 MADEVI ()
5 THALAVADI TN-10-020-007-002/91-A
(TALAMALAI) 		2910020000NRG23160920221445538 16/09/2022 nagi 2910020WL044378 nagi 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858110 nagi ()
6 THALAVADI TN-10-020-007-002/93-A
(TALAMALAI) 		2910020000NRG23160920221445539 16/09/2022 MADEVI 2910020WL044378 MADEVI 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858110 MADEVI ()
7 THALAVADI TN-10-020-007-004/518-A
(TALAMALAI) 		2910020000NRG23160920221445541 16/09/2022 madamma 2910020WL044378 madamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858110 madamma ()
8 THALAVADI TN-10-020-007-004/812-A
(TALAMALAI) 		2910020000NRG23160920221445544 16/09/2022 nanjan 2910020WL044378 nanjan 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858110 nanjan ()
SubTotal 9100 9100
9 THALAVADI TN-10-020-007-002/85-A
(TALAMALAI) 		2910020000NRG23160920221445533 16/09/2022 NANJAIAH 2910020WL044378 NANJAIAH 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858110 NANJAIAH ()
SubTotal 1300 1300
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_160922FTO_881957 Canara Bank CNRB0001376 TALAVADY 4940
2 THALAVADI TN2910020_160922FTO_881957 Canara Bank CNRB0001376 THALAVADI 4160
3 THALAVADI TN2910020_160922FTO_881957 Union Bank of India UBIN0929310 Thalavadi 1300

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