Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090922FTO_852361
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-10-020-008-003/1328-A
(THIGINARAI) 		2910020000NRG23090920221404926 09/09/2022 Nanjappan 2910020WL042907 Nanjappan 00078 CNRB0001376 780 780 Processed 13/10/2022 033431846 Nanjappan ()
SubTotal 780 780
2 THALAVADI TN-10-020-008-008/341-A
(THIGINARAI) 		2910020000NRG23090920221404950 09/09/2022 KEMBAIYA 2910020WL042907 KEMBAIYA 00105 CORP0000366 780 780 Processed 13/10/2022 033431846 KEMBAIYA ()
SubTotal 780 780
3 THALAVADI TN-10-020-008-004/43-A
(THIGINARAI) 		2910020000NRG23090920221404928 09/09/2022 KALAMMA 2910020WL042907 KALAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 KALAMMA ()
4 THALAVADI TN-10-020-008-004/47-A
(THIGINARAI) 		2910020000NRG23090920221404929 09/09/2022 KEMBAMMA 2910020WL042907 KEMBAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 KEMBAMMA ()
5 THALAVADI TN-10-020-008-006/1118-A
(THIGINARAI) 		2910020000NRG23090920221404930 09/09/2022 Kannimari 2910020WL042907 Kannimari 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 Kannimari ()
6 THALAVADI TN-10-020-008-006/2412-A
(THIGINARAI) 		2910020000NRG23090920221404931 09/09/2022 NANDHAINI 2910020WL042907 NANDHAINI 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 NANDHAINI ()
7 THALAVADI TN-10-020-008-006/897-A
(THIGINARAI) 		2910020000NRG23090920221404932 09/09/2022 VASANTHI 2910020WL042907 VASANTHI 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 VASANTHI ()
8 THALAVADI TN-10-020-008-008/2074-A
(THIGINARAI) 		2910020000NRG23090920221404937 09/09/2022 Nanjamma 2910020WL042907 Nanjamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 Nanjamma ()
9 THALAVADI TN-10-020-008-008/247-A
(THIGINARAI) 		2910020000NRG23090920221404940 09/09/2022 Sivabasuvi 2910020WL042907 Sivabasuvi 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 Sivabasuvi ()
10 THALAVADI TN-10-020-008-008/2995-A
(THIGINARAI) 		2910020000NRG23090920221404946 09/09/2022 Roopa 2910020WL042907 Roopa 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 Roopa ()
11 THALAVADI TN-10-020-008-008/335-A
(THIGINARAI) 		2910020000NRG23090920221404949 09/09/2022 MARAMMA 2910020WL042907 MARAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 MARAMMA ()
SubTotal 7020 7020
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090922FTO_852361 Canara Bank CNRB0001376 TALAVADY 780
2 THALAVADI TN2910020_090922FTO_852361 CORPORATION BANK CORP0000366 SOOSAIPURAM 780
3 THALAVADI TN2910020_090922FTO_852361 Union Bank of India UBIN0903663 Soosaipuram 7020

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