Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210123APB_FTO_1469584
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-10-020-005-002/1887-A
(MALLANGULI) 		2910020000NRG23200120232358284 21/01/2023 Nithya 2910020WL068944 Nithya 00078 CNRB0001376 520 520 Processed 01/02/2023 018558137 Nithya CANARA BANK(508532)
2 THALAVADI TN-10-020-005-004/2021-A
(MALLANGULI) 		2910020000NRG23200120232358296 21/01/2023 Sowmya 2910020WL068944 Sowmya 00078 CNRB0001376 780 780 Processed 01/02/2023 018558137 Sowmya CANARA BANK(508532)
SubTotal 1300 1300
3 THALAVADI TN-10-020-005-002/1025-A
(MALLANGULI) 		2910020000NRG23200120232358282 21/01/2023 madevanayakar 2910020WL068944 madevanayakar 00468 UBIN0903663 260 260 Processed 01/02/2023 018558137 madevanayakar CANARA BANK(508532)
4 THALAVADI TN-10-020-005-002/1147-A
(MALLANGULI) 		2910020000NRG23200120232358283 21/01/2023 GEETHA 2910020WL068944 GEETHA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558137 GEETHA UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-005-004/1052-A
(MALLANGULI) 		2910020000NRG23200120232358287 21/01/2023 NAGARAJU 2910020WL068944 NAGARAJU 00468 UBIN0903663 520 520 Processed 01/02/2023 018558137 NAGARAJU UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-005-004/1346-A
(MALLANGULI) 		2910020000NRG23200120232358289 21/01/2023 NAGAPPA 2910020WL068944 NAGAPPA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558137 NAGAPPA UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-005-004/1494-A
(MALLANGULI) 		2910020000NRG23200120232358290 21/01/2023 CHIKKA SIDDAMMA 2910020WL068944 CHIKKA SIDDAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558137 CHIKKA SIDDAMMA UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-005-004/1769-A
(MALLANGULI) 		2910020000NRG23200120232358291 21/01/2023 SAVITHA 2910020WL068944 SAVITHA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558137 SAVITHA UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-005-004/1799-A
(MALLANGULI) 		2910020000NRG23200120232358292 21/01/2023 Madevamma 2910020WL068944 Madevamma 00468 UBIN0903663 520 520 Processed 01/02/2023 018558137 Madevamma UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-005-004/1846-A
(MALLANGULI) 		2910020000NRG23200120232358293 21/01/2023 KAVITHA 2910020WL068944 KAVITHA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558137 KAVITHA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-005-004/1897-A
(MALLANGULI) 		2910020000NRG23200120232358294 21/01/2023 madeevamma 2910020WL068944 madeevamma 00468 UBIN0903663 780 780 Processed 01/02/2023 018558137 madeevamma UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-005-004/2011-A
(MALLANGULI) 		2910020000NRG23200120232358295 21/01/2023 Kanthraj 2910020WL068944 Kanthraj 00468 UBIN0903663 520 520 Processed 01/02/2023 018558137 Kanthraj KOTAK MAHINDRA BANK LTD(607420)
13 THALAVADI TN-10-020-005-004/2137-A
(MALLANGULI) 		2910020000NRG23200120232358297 21/01/2023 Sigaputti 2910020WL068944 Sigaputti 00468 UBIN0903663 520 520 Processed 01/02/2023 018558137 Sigaputti UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-005-004/814
(MALLANGULI) 		2910020000NRG23200120232358298 21/01/2023 Gurumallamma 2910020WL068944 Gurumallamma 00468 UBIN0903663 780 780 Processed 01/02/2023 018558137 Gurumallamma UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-005-005/651-A
(MALLANGULI) 		2910020000NRG23200120232358300 21/01/2023 Sanamma 2910020WL068944 Sanamma 00468 UBIN0903663 520 520 Processed 01/02/2023 018558137 Sanamma UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-005-005/688-A
(MALLANGULI) 		2910020000NRG23200120232358301 21/01/2023 NAGA 2910020WL068944 NAGA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558137 NAGA UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-005-005/717-A
(MALLANGULI) 		2910020000NRG23200120232358302 21/01/2023 SEGAR 2910020WL068944 SEGAR 00468 UBIN0903663 780 780 Processed 01/02/2023 018558137 SEGAR UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-005-009/1252-A
(MALLANGULI) 		2910020000NRG23200120232358305 21/01/2023 Sagayamery 2910020WL068944 Sagayamery 00468 UBIN0903663 260 260 Processed 01/02/2023 018558137 Sagayamery UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-005-009/1599-D
(MALLANGULI) 		2910020000NRG23200120232358307 21/01/2023 ANUSUYMARY 2910020WL068944 ANUSUYMARY 00468 UBIN0903663 260 260 Processed 01/02/2023 018558137 ANUSUYMARY UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-005-009/1636-A
(MALLANGULI) 		2910020000NRG23200120232358308 21/01/2023 MARKRET MARY 2910020WL068944 MARKRET MARY 00468 UBIN0903663 780 780 Processed 01/02/2023 018558137 MARKRET MARY UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-005-009/1695-A
(MALLANGULI) 		2910020000NRG23200120232358311 21/01/2023 MADALAIYANAMARY 2910020WL068944 MADALAIYANAMARY 00468 UBIN0903663 260 260 Processed 01/02/2023 018558137 MADALAIYANAMARY UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-005-009/2068-A
(MALLANGULI) 		2910020000NRG23200120232358312 21/01/2023 Kannimery 2910020WL068944 Kannimery 00468 UBIN0903663 780 780 Processed 01/02/2023 018558137 Kannimery UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-005-009/2120-A
(MALLANGULI) 		2910020000NRG23200120232358313 21/01/2023 Gnanasundari 2910020WL068944 Gnanasundari 00468 UBIN0903663 260 260 Processed 01/02/2023 018558137 Gnanasundari UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-005-009/2136-A
(MALLANGULI) 		2910020000NRG23200120232358314 21/01/2023 Selvam R 2910020WL068944 Selvam R 00468 UBIN0903663 520 520 Processed 01/02/2023 018558137 Selvam R UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-005-009/821-A
(MALLANGULI) 		2910020000NRG23200120232358316 21/01/2023 Amala 2910020WL068944 Amala 00468 UBIN0903663 260 260 Processed 01/02/2023 018558137 Amala UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-005-009/823-A
(MALLANGULI) 		2910020000NRG23200120232358317 21/01/2023 Arockiamary 2910020WL068944 Arockiamary 00468 UBIN0903663 780 780 Processed 01/02/2023 018558137 Arockiamary UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-005-009/856-A
(MALLANGULI) 		2910020000NRG23200120232358318 21/01/2023 THIRUTHUVA MERY 2910020WL068944 THIRUTHUVA MERY 00468 UBIN0903663 260 260 Processed 01/02/2023 018558137 THIRUTHUVA MERY UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-005-009/935-A
(MALLANGULI) 		2910020000NRG23200120232358320 21/01/2023 Monica 2910020WL068944 Monica 00468 UBIN0903663 260 260 Processed 01/02/2023 018558137 Monica UNION BANK OF INDIA(508500)
SubTotal 14040 14040
Total 15340 15340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210123APB_FTO_1469584 Canara Bank CNRB0001376 TALAVADY 1300
2 THALAVADI TN2910020_210123APB_FTO_1469584 Union Bank of India UBIN0903663 Soosaipuram 14040

Download In Excel