Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1448249
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-10-020-003-004/858-A
(ASANUR) 		2910020000NRG23120120232318711 14/01/2023 MAHENDRAN 2910020WL067729 MAHENDRAN 00048 BKID0008213 1638 1638 Processed 03/02/2023 037290154 MAHENDRAN FEDERAL BANK(607165)
2 THALAVADI TN-10-020-003-012/1502-A
(ASANUR) 		2910020000NRG23120120232318719 14/01/2023 LAKSHMI 2910020WL067734 LAKSHMI 00048 BKID0008213 1638 1638 Processed 02/02/2023 037290154 LAKSHMI INDUSIND BANK(607189)
3 THALAVADI TN-10-020-003-012/886-A
(ASANUR) 		2910020000NRG23120120232318727 14/01/2023 SRINIVASAN 2910020WL067736 SRINIVASAN 00048 BKID0008213 1638 1638 Processed 02/02/2023 037290154 SRINIVASAN BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-012/890-A
(ASANUR) 		2910020000NRG23120120232318722 14/01/2023 SUGANYA 2910020WL067735 SUGANYA 00048 BKID0008213 1638 1638 Processed 02/02/2023 037290154 SUGANYA BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-012/995-A
(ASANUR) 		2910020000NRG23120120232318721 14/01/2023 sreedevi 2910020WL067734 sreedevi 00048 BKID0008213 1638 1638 Processed 02/02/2023 037290154 sreedevi BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-012/995-A
(ASANUR) 		2910020000NRG23120120232318720 14/01/2023 uthayasankar 2910020WL067734 uthayasankar 00048 BKID0008213 1638 1638 Processed 02/02/2023 037290154 uthayasankar BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-014/644-A
(ASANUR) 		2910020000NRG23120120232318715 14/01/2023 KANAGA 2910020WL067732 KANAGA 00048 BKID0008213 1638 1638 Processed 02/02/2023 037290154 KANAGA BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-014/963-A
(ASANUR) 		2910020000NRG23120120232318717 14/01/2023 Radha 2910020WL067732 Radha 00048 BKID0008213 1638 1638 Processed 02/02/2023 037290154 Radha BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-020/1142-A
(ASANUR) 		2910020000NRG23120120232318723 14/01/2023 SANTHI 2910020WL067735 SANTHI 00048 BKID0008213 1638 1638 Processed 02/02/2023 037290154 SANTHI INDUSIND BANK(607189)
SubTotal 14742 14742
10 THALAVADI TN-10-020-003-024/1716-A
(ASANUR) 		2910020000NRG23120120232318725 14/01/2023 KAMALA 2910020WL067735 KAMALA 00176 IDIB000S123 1638 1638 Processed 02/02/2023 037290154 KAMALA BANK OF INDIA(508505)
SubTotal 1638 1638
11 THALAVADI TN-10-020-003-012/1519-A
(ASANUR) 		2910020000NRG23120120232318713 14/01/2023 RAJAMANICKAM 2910020WL067730 RAJAMANICKAM 00177 IOBA0000081 1638 1638 Processed 02/02/2023 037290154 RAJAMANICKAM UNION BANK OF INDIA(508500)
SubTotal 1638 1638
12 THALAVADI TN-10-020-003-012/516-A
(ASANUR) 		2910020000NRG23120120232318718 14/01/2023 MANIKANDAN 2910020WL067733 MANIKANDAN 00415 SBIN0003302 1638 1638 Processed 02/02/2023 037290154 MANIKANDAN CANARA BANK(508532)
SubTotal 1638 1638
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123APB_FTO_1448249 Bank of India BKID0008213 AREPALAYAM 14742
2 THALAVADI TN2910020_140123APB_FTO_1448249 Indian Bank IDIB000S123 SATHYA MANGALAM 1638
3 THALAVADI TN2910020_140123APB_FTO_1448249 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1638
4 THALAVADI TN2910020_140123APB_FTO_1448249 State Bank of India SBIN0003302 SINGANALLUR 1638

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