Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270223APB_FTO_1598264
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) 		2910020000NRG23270220232537405 27/02/2023 Nithya 2910020WL074504 Nithya 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Nithya CANARA BANK(508532)
2 THALAVADI TN-10-020-005-002/2156-A
(MALLANGULI) 		2910020000NRG23270220232537406 27/02/2023 Palaniyammal 2910020WL074504 Palaniyammal 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
3 THALAVADI TN-10-020-005-004/2021-A
(MALLANGULI) 		2910020000NRG23270220232537411 27/02/2023 Sowmya 2910020WL074504 Sowmya 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Sowmya CANARA BANK(508532)
SubTotal 4680 4680
4 THALAVADI TN-10-020-005-001/1096
(MALLANGULI) 		2910020000NRG23270220232537401 27/02/2023 PRASANNA 2910020WL074504 PRASANNA 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005713705 PRASANNA UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-005-001/1684-A
(MALLANGULI) 		2910020000NRG23270220232537402 27/02/2023 puttulakshmi 2910020WL074504 puttulakshmi 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005713705 puttulakshmi UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-005-001/2134-A
(MALLANGULI) 		2910020000NRG23270220232537403 27/02/2023 Nagarathna 2910020WL074504 Nagarathna 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005713705 Nagarathna UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-005-002/1147-A
(MALLANGULI) 		2910020000NRG23270220232537404 27/02/2023 GEETHA 2910020WL074504 GEETHA 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005713705 GEETHA UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-005-003/1629-A
(MALLANGULI) 		2910020000NRG23270220232537407 27/02/2023 Jayasheelan 2910020WL074504 Jayasheelan 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005713705 Jayasheelan UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-005-004/1152-A
(MALLANGULI) 		2910020000NRG23270220232537408 27/02/2023 Nagamma 2910020WL074504 Nagamma 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005713705 Nagamma UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-005-004/1523-A
(MALLANGULI) 		2910020000NRG23270220232537409 27/02/2023 JAYARAJ 2910020WL074504 JAYARAJ 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005713705 JAYARAJ UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-005-004/1846-A
(MALLANGULI) 		2910020000NRG23270220232537410 27/02/2023 KAVITHA 2910020WL074504 KAVITHA 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005713705 KAVITHA UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-005-005/2166-A
(MALLANGULI) 		2910020000NRG23270220232537412 27/02/2023 Jayamma 2910020WL074504 Jayamma 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005713705 Jayamma UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-005-005/2173-A
(MALLANGULI) 		2910020000NRG23270220232537413 27/02/2023 Subramanya 2910020WL074504 Subramanya 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005713705 Subramanya UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-005-005/309-A
(MALLANGULI) 		2910020000NRG23270220232537414 27/02/2023 VENKATAMMA 2910020WL074504 VENKATAMMA 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005713705 VENKATAMMA UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-005-005/657-A
(MALLANGULI) 		2910020000NRG23270220232537415 27/02/2023 MAHADEVAMMA 2910020WL074504 MAHADEVAMMA 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005713705 MAHADEVAMMA UNION BANK OF INDIA(508500)
SubTotal 18720 18720
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270223APB_FTO_1598264 Canara Bank CNRB0001376 TALAVADY 4680
2 THALAVADI TN2910020_270223APB_FTO_1598264 Union Bank of India UBIN0903663 Soosaipuram 18720

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