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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123FTO_1404792
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-10-020-007-008/232-A
(TALAMALAI) 		2910020000NRG23070120232269784 07/01/2023 SIVARAJ 2910020WL066539 SIVARAJ 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558664 SIVARAJ ()
SubTotal 1560 1560
2 THALAVADI TN-10-020-007-008/245-A
(TALAMALAI) 		2910020000NRG23070120232269792 07/01/2023 SHANMUGAM 2910020WL066539 SHANMUGAM 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558664 SHANMUGAM ()
3 THALAVADI TN-10-020-009-003/1580-A
(THALAVADY) 		2910020000NRG23070120232265966 07/01/2023 Doddamma 2910020WL066422 Doddamma 00078 CNRB0001376 520 520 Processed 01/02/2023 018558664 Doddamma ()
4 THALAVADI TN-10-020-009-003/1701-A
(THALAVADY) 		2910020000NRG23070120232265978 07/01/2023 Rathnamma 2910020WL066422 Rathnamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018558664 Rathnamma ()
5 THALAVADI TN-10-020-009-003/1718-A
(THALAVADY) 		2910020000NRG23060120232248640 07/01/2023 Laxmi 2910020WL065970 Laxmi 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 Laxmi ()
6 THALAVADI TN-10-020-009-003/252-A
(THALAVADY) 		2910020000NRG23070120232265993 07/01/2023 Rachamma 2910020WL066422 Rachamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558664 Rachamma ()
7 THALAVADI TN-10-020-009-003/264-A
(THALAVADY) 		2910020000NRG23070120232265994 07/01/2023 Malamma 2910020WL066422 Malamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558664 Malamma ()
8 THALAVADI TN-10-020-009-003/4714-A
(THALAVADY) 		2910020000NRG23070120232266017 07/01/2023 padma 2910020WL066422 padma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558664 padma ()
9 THALAVADI TN-10-020-009-003/5026-A
(THALAVADY) 		2910020000NRG23070120232266021 07/01/2023 shruthi 2910020WL066422 shruthi 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558664 shruthi ()
10 THALAVADI TN-10-020-009-003/5287-A
(THALAVADY) 		2910020000NRG23060120232248662 07/01/2023 PADMA 2910020WL065970 PADMA 00078 CNRB0001376 1500 1500 Rejected 04/02/2023 018558664 No Such Account
11 THALAVADI TN-10-020-009-003/895-A
(THALAVADY) 		2910020000NRG23070120232266026 07/01/2023 Malugamma 2910020WL066422 Malugamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558664 Malugamma ()
12 THALAVADI TN-10-020-009-006/1529-A
(THALAVADY) 		2910020000NRG23060120232248665 07/01/2023 Sarojamma 2910020WL065970 Sarojamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 Sarojamma ()
13 THALAVADI TN-10-020-009-006/2002-A
(THALAVADY) 		2910020000NRG23060120232248666 07/01/2023 Jemuna 2910020WL065970 Jemuna 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 Jemuna ()
14 THALAVADI TN-10-020-009-006/473-A
(THALAVADY) 		2910020000NRG23060120232248702 07/01/2023 PUTTUSIDAMMA 2910020WL065970 PUTTUSIDAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 PUTTUSIDAMMA ()
15 THALAVADI TN-10-020-009-006/5127-A
(THALAVADY) 		2910020000NRG23060120232248727 07/01/2023 Rathinamma 2910020WL065970 Rathinamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 Rathinamma ()
16 THALAVADI TN-10-020-009-009/1504-A
(THALAVADY) 		2910020000NRG23060120232248762 07/01/2023 Chikkadevamma 2910020WL065970 Chikkadevamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 Chikkadevamma ()
17 THALAVADI TN-10-020-009-012/3784-A
(THALAVADY) 		2910020000NRG23070120232269174 07/01/2023 SELVI 2910020WL066526 SELVI 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018558664 SELVI ()
SubTotal 21630 21630
18 THALAVADI TN-10-020-009-007/3769-A
(THALAVADY) 		2910020000NRG23060120232248756 07/01/2023 Lakshmi 2910020WL065970 Lakshmi 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018558664 Lakshmi ()
SubTotal 1500 1500
Total 24690 24690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070123FTO_1404792 Bank of India BKID0008213 AREPALAYAM 1560
2 THALAVADI TN2910020_070123FTO_1404792 Canara Bank CNRB0001376 canara bank talavadi 3580
3 THALAVADI TN2910020_070123FTO_1404792 Canara Bank CNRB0001376 canara bank,thalavadi 780
4 THALAVADI TN2910020_070123FTO_1404792 Canara Bank CNRB0001376 TALAVADY 12650
5 THALAVADI TN2910020_070123FTO_1404792 Canara Bank CNRB0001376 THALAVADY 4620
6 THALAVADI TN2910020_070123FTO_1404792 Union Bank of India UBIN0929310 Thalavadi 1500

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