Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_281122FTO_1210330
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-10-020-010-004/1187-A
(THINGALUR) 		2910020000NRG23281120221963207 28/11/2022 Krishnan 2910020WL058785 Krishnan 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441123 Krishnan ()
SubTotal 1040 1040
2 THALAVADI TN-10-020-008-004/3076-A
(THIGINARAI) 		2910020000NRG23281120221962865 28/11/2022 Anitha S 2910020WL058784 Anitha S 00078 CNRB0001376 1500 1500 Processed 09/12/2022 026441123 Anitha S ()
3 THALAVADI TN-10-020-009-005/2768-A
(THALAVADY) 		2910020000NRG23281120221963462 28/11/2022 Basavaraj 2910020WL058787 Basavaraj 00078 CNRB0001376 1638 1638 Processed 09/12/2022 026441123 Basavaraj ()
4 THALAVADI TN-10-020-009-005/3757-A
(THALAVADY) 		2910020000NRG23281120221963463 28/11/2022 NAGAMMA 2910020WL058787 NAGAMMA 00078 CNRB0001376 1638 1638 Processed 09/12/2022 026441123 NAGAMMA ()
5 THALAVADI TN-10-020-009-005/4192-A
(THALAVADY) 		2910020000NRG23281120221963464 28/11/2022 Gangamma 2910020WL058787 Gangamma 00078 CNRB0001376 1638 1638 Processed 09/12/2022 026441123 Gangamma ()
6 THALAVADI TN-10-020-009-005/4660-A
(THALAVADY) 		2910020000NRG23281120221963466 28/11/2022 Sruthy 2910020WL058787 Sruthy 00078 CNRB0001376 1638 1638 Processed 09/12/2022 026441123 Sruthy ()
SubTotal 8052 8052
7 THALAVADI TN-10-020-005-009/822-A
(MALLANGULI) 		2910020000NRG23241120221916807 28/11/2022 ARULAPPAN 2910020WL057672 ARULAPPAN 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441123 ARULAPPAN ()
8 THALAVADI TN-10-020-008-003/2189-A
(THIGINARAI) 		2910020000NRG23281120221961814 28/11/2022 ningamma 2910020WL058758 ningamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441123 ningamma ()
9 THALAVADI TN-10-020-008-003/2246-A
(THIGINARAI) 		2910020000NRG23281120221961819 28/11/2022 DEVI 2910020WL058758 DEVI 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441123 DEVI ()
10 THALAVADI TN-10-020-008-003/2272-A
(THIGINARAI) 		2910020000NRG23281120221961820 28/11/2022 BASAVANNA 2910020WL058758 BASAVANNA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441123 BASAVANNA ()
11 THALAVADI TN-10-020-008-003/3021-A
(THIGINARAI) 		2910020000NRG23281120221961827 28/11/2022 Rathinamma V 2910020WL058758 Rathinamma V 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441123 Rathinamma V ()
12 THALAVADI TN-10-020-008-003/538-A
(THIGINARAI) 		2910020000NRG23281120221961837 28/11/2022 BELLAMMA 2910020WL058758 BELLAMMA 00468 UBIN0903663 520 520 Processed 09/12/2022 026441123 BELLAMMA ()
13 THALAVADI TN-10-020-008-006/2412-A
(THIGINARAI) 		2910020000NRG23281120221961859 28/11/2022 NANDHAINI 2910020WL058758 NANDHAINI 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026441123 NANDHAINI ()
14 THALAVADI TN-10-020-008-008/389-A
(THIGINARAI) 		2910020000NRG23281120221963129 28/11/2022 NAGU 2910020WL058784 NAGU 00468 UBIN0903663 1250 1250 Processed 09/12/2022 026441123 NAGU ()
SubTotal 10610 10610
15 THALAVADI TN-10-020-009-005/4647-A
(THALAVADY) 		2910020000NRG23281120221963465 28/11/2022 Roopa 2910020WL058787 Roopa 00468 UBIN0929310 1638 1638 Processed 09/12/2022 026441123 Roopa ()
SubTotal 1638 1638
Total 21340 21340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_281122FTO_1210330 Bank of India BKID0008213 AREPALAYAM 1040
2 THALAVADI TN2910020_281122FTO_1210330 Canara Bank CNRB0001376 TALAVADY 8052
3 THALAVADI TN2910020_281122FTO_1210330 Union Bank of India UBIN0903663 Soosaipuram 10610
4 THALAVADI TN2910020_281122FTO_1210330 Union Bank of India UBIN0929310 Thalavadi 1638

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