Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123FTO_1508033
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-10-020-008-005/3039-A
(THIGINARAI) 		2910020000NRG23250120232366787 30/01/2023 CHIDHABARAM 2910020WL069273 CHIDHABARAM 00078 CNRB0001376 1686 1686 Processed 01/02/2023 018559851 CHIDHABARAM ()
2 THALAVADI TN-10-020-008-008/3113-A
(THIGINARAI) 		2910020000NRG23250120232366740 30/01/2023 KALPANA 2910020WL069271 KALPANA 00078 CNRB0001376 1686 1686 Processed 01/02/2023 018559851 KALPANA ()
3 THALAVADI TN-10-020-008-008/3114-A
(THIGINARAI) 		2910020000NRG23250120232366741 30/01/2023 Pushpamala N 2910020WL069271 Pushpamala N 00078 CNRB0001376 1686 1686 Processed 01/02/2023 018559851 Pushpamala N ()
SubTotal 5058 5058
4 THALAVADI TN-10-020-008-008/1616-A
(THIGINARAI) 		2910020000NRG23270120232376544 30/01/2023 RATHANAMMA 2910020WL069571 RATHANAMMA 00105 CORP0000366 1560 1560 Processed 01/02/2023 018559851 RATHANAMMA ()
SubTotal 1560 1560
5 THALAVADI TN-10-020-008-004/3102-A
(THIGINARAI) 		2910020000NRG23250120232366734 30/01/2023 R Raj Kumar 2910020WL069271 R Raj Kumar 00468 UBIN0903663 1686 1686 Processed 01/02/2023 018559851 R Raj Kumar ()
6 THALAVADI TN-10-020-008-006/2145-A
(THIGINARAI) 		2910020000NRG23270120232376541 30/01/2023 LUROHUMARY 2910020WL069571 LUROHUMARY 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018559851 LUROHUMARY ()
7 THALAVADI TN-10-020-008-008/198-A
(THIGINARAI) 		2910020000NRG23250120232366665 30/01/2023 RANGARAJ 2910020WL069265 RANGARAJ 00468 UBIN0903663 1638 1638 Processed 01/02/2023 018559851 RANGARAJ ()
8 THALAVADI TN-10-020-008-008/2860-A
(THIGINARAI) 		2910020000NRG23270120232376553 30/01/2023 JOTHI 2910020WL069571 JOTHI 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559851 JOTHI ()
9 THALAVADI TN-10-020-008-008/3115-A
(THIGINARAI) 		2910020000NRG23250120232366742 30/01/2023 MADEVA 2910020WL069271 MADEVA 00468 UBIN0903663 1686 1686 Processed 01/02/2023 018559851 MADEVA ()
10 THALAVADI TN-10-020-008-008/3121-A
(THIGINARAI) 		2910020000NRG23270120232376560 30/01/2023 SEVADAMMA 2910020WL069571 SEVADAMMA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018559851 SEVADAMMA ()
SubTotal 9430 9430
Total 16048 16048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300123FTO_1508033 Canara Bank CNRB0001376 TALAVADY 5058
2 THALAVADI TN2910020_300123FTO_1508033 CORPORATION BANK CORP0000366 SOOSAIPURAM 1560
3 THALAVADI TN2910020_300123FTO_1508033 Union Bank of India UBIN0903663 Soosaipuram 9430

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