Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222FTO_1351692
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-10-020-001-001/127-A
(BYNAPURAM) 		2910020000NRG23271220222182049 27/12/2022 NAGARAJAPPA 2910020WL064326 NAGARAJAPPA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255306 NAGARAJAPPA ()
SubTotal 1300 1300
2 THALAVADI TN-10-020-001-012/1219-A
(BYNAPURAM) 		2910020000NRG23271220222182081 27/12/2022 Madevi 2910020WL064326 Madevi 00105 CORP0000366 1300 1300 Processed 06/02/2023 017255306 Madevi ()
SubTotal 1300 1300
3 THALAVADI TN-10-020-001-008/1258-A
(BYNAPURAM) 		2910020000NRG23271220222182076 27/12/2022 chandaraju 2910020WL064326 chandaraju 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255306 chandaraju ()
4 THALAVADI TN-10-020-001-016/1129-A
(BYNAPURAM) 		2910020000NRG23271220222182091 27/12/2022 Rathni 2910020WL064326 Rathni 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255306 Rathni ()
5 THALAVADI TN-10-020-001-016/2223-A
(BYNAPURAM) 		2910020000NRG23271220222182121 27/12/2022 Sheela 2910020WL064326 Sheela 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 Sheela ()
6 THALAVADI TN-10-020-001-016/2724-A
(BYNAPURAM) 		2910020000NRG23271220222182143 27/12/2022 pelli 2910020WL064326 pelli 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 pelli ()
7 THALAVADI TN-10-020-001-016/522-A
(BYNAPURAM) 		2910020000NRG23271220222182145 27/12/2022 Chandrakala 2910020WL064326 Chandrakala 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255306 Chandrakala ()
8 THALAVADI TN-10-020-001-016/533-A
(BYNAPURAM) 		2910020000NRG23271220222182147 27/12/2022 SIVAYYA 2910020WL064326 SIVAYYA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 SIVAYYA ()
9 THALAVADI TN-10-020-008-004/2287-A
(THIGINARAI) 		2910020000NRG23271220222181513 27/12/2022 mani 2910020WL064321 mani 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255306 mani ()
10 THALAVADI TN-10-020-008-008/373-A
(THIGINARAI) 		2910020000NRG23271220222181630 27/12/2022 Thottamma 2910020WL064321 Thottamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255306 Thottamma ()
SubTotal 10400 10400
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222FTO_1351692 Canara Bank CNRB0001376 TALAVADY 1300
2 THALAVADI TN2910020_271222FTO_1351692 CORPORATION BANK CORP0000366 SOOSAIPURAM 1300
3 THALAVADI TN2910020_271222FTO_1351692 Union Bank of India UBIN0903663 Soosaipuram 10400

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