Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123FTO_1382827
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-10-020-004-004/501-A
(IGGALUR) 		2910020000NRG23301220222221218 02/01/2023 BAGYAMMAL 2910020WL065252 BAGYAMMAL 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 BAGYAMMAL ()
2 THALAVADI TN-10-020-009-003/2124-A
(THALAVADY) 		2910020000NRG23301220222214934 02/01/2023 Alamma 2910020WL065110 Alamma 00078 CNRB0001376 1365 1365 Processed 02/02/2023 037292933 Alamma ()
3 THALAVADI TN-10-020-009-003/5212-A
(THALAVADY) 		2910020000NRG23301220222219081 02/01/2023 MARISITTHAMMA 2910020WL065198 MARISITTHAMMA 00078 CNRB0001376 1250 1250 Processed 02/02/2023 037292933 MARISITTHAMMA ()
4 THALAVADI TN-10-020-009-003/5245-A
(THALAVADY) 		2910020000NRG23301220222219083 02/01/2023 Chennabasavi 2910020WL065198 Chennabasavi 00078 CNRB0001376 1250 1250 Processed 02/02/2023 037292933 Chennabasavi ()
5 THALAVADI TN-10-020-009-005/5071-A
(THALAVADY) 		2910020000NRG23301220222214944 02/01/2023 CHIKKACHENANJAPPA 2910020WL065112 CHIKKACHENANJAPPA 00078 CNRB0001376 1365 1365 Processed 02/02/2023 037292933 CHIKKACHENANJAPPA ()
6 THALAVADI TN-10-020-009-006/4297-A
(THALAVADY) 		2910020000NRG23301220222219108 02/01/2023 NAGARAJ 2910020WL065198 NAGARAJ 00078 CNRB0001376 1250 1250 Processed 02/02/2023 037292933 NAGARAJ ()
SubTotal 7780 7780
7 THALAVADI TN-10-020-004-002/905-A
(IGGALUR) 		2910020000NRG23301220222221111 02/01/2023 Siddaraju 2910020WL065252 Siddaraju 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292933 Siddaraju ()
8 THALAVADI TN-10-020-004-004/479-A
(IGGALUR) 		2910020000NRG23301220222221210 02/01/2023 ESHWARA 2910020WL065252 ESHWARA 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292933 ESHWARA ()
9 THALAVADI TN-10-020-008-003/3089-A
(THIGINARAI) 		2910020000NRG23301220222214953 02/01/2023 Ramesh M 2910020WL065118 Ramesh M 00468 UBIN0929310 1405 1405 Processed 02/02/2023 037292933 Ramesh M ()
SubTotal 4005 4005
Total 11785 11785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123FTO_1382827 Canara Bank CNRB0001376 TALAVADY 6415
2 THALAVADI TN2910020_020123FTO_1382827 Canara Bank CNRB0001376 THALAVADY 1365
3 THALAVADI TN2910020_020123FTO_1382827 Union Bank of India UBIN0929310 Thalavadi 4005

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