Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022FTO_960109
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-10-020-001-001/127-A
(BYNAPURAM) 		2910020000NRG23011020221552607 03/10/2022 NAGARAJAPPA 2910020WL047441 NAGARAJAPPA 00078 CNRB0001376 1250 1250 Processed 09/10/2022 010261474 NAGARAJAPPA ()
2 THALAVADI TN-10-020-001-007/2255-A
(BYNAPURAM) 		2910020000NRG23011020221552615 03/10/2022 MALLESHWARI 2910020WL047441 MALLESHWARI 00078 CNRB0001376 1250 1250 Processed 09/10/2022 010261474 MALLESHWARI ()
SubTotal 2500 2500
3 THALAVADI TN-10-020-001-001/137-A
(BYNAPURAM) 		2910020000NRG23011020221552608 03/10/2022 NAGAMMA 2910020WL047441 NAGAMMA 00468 UBIN0903663 1250 1250 Processed 09/10/2022 010261474 NAGAMMA ()
4 THALAVADI TN-10-020-001-001/148-A
(BYNAPURAM) 		2910020000NRG23011020221552610 03/10/2022 SHOBHA 2910020WL047441 SHOBHA 00468 UBIN0903663 1250 1250 Processed 09/10/2022 010261474 SHOBHA ()
5 THALAVADI TN-10-020-001-001/167-A
(BYNAPURAM) 		2910020000NRG23011020221552611 03/10/2022 MADHEVA 2910020WL047441 MADHEVA 00468 UBIN0903663 750 750 Processed 09/10/2022 010261474 MADHEVA ()
6 THALAVADI TN-10-020-001-005/1819-A
(BYNAPURAM) 		2910020000NRG23011020221552612 03/10/2022 ARUNAKUMARI 2910020WL047441 ARUNAKUMARI 00468 UBIN0903663 1250 1250 Processed 09/10/2022 010261474 ARUNAKUMARI ()
7 THALAVADI TN-10-020-001-005/743
(BYNAPURAM) 		2910020000NRG23011020221552613 03/10/2022 MADEVAMMA 2910020WL047441 MADEVAMMA 00468 UBIN0903663 1250 1250 Processed 09/10/2022 010261474 MADEVAMMA ()
8 THALAVADI TN-10-020-001-007/1492-A
(BYNAPURAM) 		2910020000NRG23011020221552614 03/10/2022 SHIVAMALAPPA 2910020WL047441 SHIVAMALAPPA 00468 UBIN0903663 1250 1250 Processed 09/10/2022 010261474 SHIVAMALAPPA ()
9 THALAVADI TN-10-020-001-007/2427-A
(BYNAPURAM) 		2910020000NRG23011020221552616 03/10/2022 mallikarjunna 2910020WL047441 mallikarjunna 00468 UBIN0903663 1250 1250 Processed 09/10/2022 010261474 mallikarjunna ()
SubTotal 8250 8250
Total 10750 10750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031022FTO_960109 Canara Bank CNRB0001376 TALAVADY 2500
2 THALAVADI TN2910020_031022FTO_960109 Union Bank of India UBIN0903663 Soosaipuram 8250

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