Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210123APB_FTO_1471042
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-10-020-009-003/5101-A
(THALAVADY) 		2910020000NRG23200120232360343 21/01/2023 Geetha N 2910020WL069008 Geetha N 00078 CNRB0001376 750 750 Processed 01/02/2023 018558137 Geetha N CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/5131-A
(THALAVADY) 		2910020000NRG23200120232360347 21/01/2023 Govindaraj 2910020WL069008 Govindaraj 00078 CNRB0001376 750 750 Processed 01/02/2023 018558137 Govindaraj CANARA BANK(508532)
3 THALAVADI TN-10-020-009-005/5116-A
(THALAVADY) 		2910020000NRG23210120232360793 21/01/2023 Gurusamy 2910020WL069024 Gurusamy 00078 CNRB0001376 780 780 Processed 01/02/2023 018558137 Gurusamy CANARA BANK(508532)
4 THALAVADI TN-10-020-009-005/5194-A
(THALAVADY) 		2910020000NRG23210120232360794 21/01/2023 Nivedhana 2910020WL069024 Nivedhana 00078 CNRB0001376 780 780 Processed 01/02/2023 018558137 Nivedhana UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-009-005/728-A
(THALAVADY) 		2910020000NRG23210120232360795 21/01/2023 PRAVEEN KUMAR 2910020WL069024 PRAVEEN KUMAR 00078 CNRB0001376 780 780 Processed 01/02/2023 018558137 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-009-006/5140-A
(THALAVADY) 		2910020000NRG23210120232360796 21/01/2023 Sendramma 2910020WL069024 Sendramma 00078 CNRB0001376 780 780 Processed 01/02/2023 018558137 Sendramma CANARA BANK(508532)
7 THALAVADI TN-10-020-009-009/3267-A
(THALAVADY) 		2910020000NRG23210120232360797 21/01/2023 SELVARAJ 2910020WL069024 SELVARAJ 00078 CNRB0001376 780 780 Rejected 06/02/2023 018558137 Account closed
8 THALAVADI TN-10-020-009-009/3755-A
(THALAVADY) 		2910020000NRG23210120232360798 21/01/2023 Sakamma 2910020WL069024 Sakamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018558137 Sakamma CANARA BANK(508532)
9 THALAVADI TN-10-020-009-009/4234-A
(THALAVADY) 		2910020000NRG23210120232360799 21/01/2023 Rajamani 2910020WL069024 Rajamani 00078 CNRB0001376 780 780 Processed 01/02/2023 018558137 Rajamani CANARA BANK(508532)
10 THALAVADI TN-10-020-009-009/5130-A
(THALAVADY) 		2910020000NRG23210120232360801 21/01/2023 Madevamma 2910020WL069024 Madevamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018558137 Madevamma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-009/611-A
(THALAVADY) 		2910020000NRG23210120232360803 21/01/2023 Gowri 2910020WL069024 Gowri 00078 CNRB0001376 780 780 Processed 01/02/2023 018558137 Gowri CANARA BANK(508532)
12 THALAVADI TN-10-020-009-011/4821-A
(THALAVADY) 		2910020000NRG23210120232360804 21/01/2023 ANJALI 2910020WL069024 ANJALI 00078 CNRB0001376 780 780 Processed 01/02/2023 018558137 ANJALI CANARA BANK(508532)
SubTotal 9300 9300
13 THALAVADI TN-10-020-009-005/4645-A
(THALAVADY) 		2910020000NRG23210120232360791 21/01/2023 Mahadeva 2910020WL069024 Mahadeva 00415 SBIN0001674 780 780 Processed 01/02/2023 018558137 Mahadeva CANARA BANK(508532)
SubTotal 780 780
14 THALAVADI TN-10-020-009-003/5211-A
(THALAVADY) 		2910020000NRG23200120232360355 21/01/2023 Saraswathi N 2910020WL069008 Saraswathi N 00468 UBIN0903663 750 750 Processed 01/02/2023 018558137 Saraswathi N UNION BANK OF INDIA(508500)
SubTotal 750 750
15 THALAVADI TN-10-020-009-005/5043-A
(THALAVADY) 		2910020000NRG23210120232360792 21/01/2023 Madevasamy 2910020WL069024 Madevasamy 00468 UBIN0929310 780 780 Processed 01/02/2023 018558137 Madevasamy UNION BANK OF INDIA(508500)
SubTotal 780 780
Total 11610 11610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210123APB_FTO_1471042 Canara Bank CNRB0001376 TALAVADY 8520
2 THALAVADI TN2910020_210123APB_FTO_1471042 Canara Bank CNRB0001376 THALAVADY 780
3 THALAVADI TN2910020_210123APB_FTO_1471042 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 780
4 THALAVADI TN2910020_210123APB_FTO_1471042 Union Bank of India UBIN0903663 Soosaipuram 750
5 THALAVADI TN2910020_210123APB_FTO_1471042 Union Bank of India UBIN0929310 Thalavadi 780

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