Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210722FTO_579053
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-10-020-007-003/382-A
(TALAMALAI) 		2910020000NRG23210720220923569 21/07/2022 KARTHIKA S 2910020WL029435 KARTHIKA S 00048 BKID0008213 1638 1638 Processed 29/07/2022 008649092 KARTHIKA S ()
2 THALAVADI TN-10-020-007-003/382-A
(TALAMALAI) 		2910020000NRG23210720220923568 21/07/2022 SURESH 2910020WL029435 SURESH 00048 BKID0008213 1638 1638 Processed 29/07/2022 008649092 SURESH ()
3 THALAVADI TN-10-020-007-005/298-A
(TALAMALAI) 		2910020000NRG23210720220923584 21/07/2022 AMUTHA 2910020WL029443 AMUTHA 00048 BKID0008213 1092 1092 Processed 29/07/2022 008649092 AMUTHA ()
SubTotal 4368 4368
4 THALAVADI TN-10-020-007-002/1583-A
(TALAMALAI) 		2910020000NRG23210720220923578 21/07/2022 Devaki 2910020WL029442 Devaki 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 Devaki ()
5 THALAVADI TN-10-020-007-002/51-A
(TALAMALAI) 		2910020000NRG23210720220923582 21/07/2022 PALANI 2910020WL029443 PALANI 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 PALANI ()
6 THALAVADI TN-10-020-007-002/857-A
(TALAMALAI) 		2910020000NRG23210720220923570 21/07/2022 RANGA NATHAN 2910020WL029436 RANGA NATHAN 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 RANGA NATHAN ()
7 THALAVADI TN-10-020-007-003/334-A
(TALAMALAI) 		2910020000NRG23210720220923567 21/07/2022 SIVAGAMI 2910020WL029434 SIVAGAMI 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 SIVAGAMI ()
8 THALAVADI TN-10-020-007-005/289-A
(TALAMALAI) 		2910020000NRG23210720220923575 21/07/2022 NAGARAJ 2910020WL029440 NAGARAJ 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 NAGARAJ ()
9 THALAVADI TN-10-020-007-006/103-A
(TALAMALAI) 		2910020000NRG23210720220923573 21/07/2022 MADEVAN 2910020WL029438 MADEVAN 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 MADEVAN ()
10 THALAVADI TN-10-020-007-006/784-A
(TALAMALAI) 		2910020000NRG23210720220923572 21/07/2022 Duraiswamy 2910020WL029437 Duraiswamy 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 Duraiswamy ()
11 THALAVADI TN-10-020-007-006/784-A
(TALAMALAI) 		2910020000NRG23210720220923571 21/07/2022 Kalavathi 2910020WL029437 Kalavathi 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 Kalavathi ()
12 THALAVADI TN-10-020-007-006/958-A
(TALAMALAI) 		2910020000NRG23210720220923574 21/07/2022 MADEVA 2910020WL029439 MADEVA 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 MADEVA ()
13 THALAVADI TN-10-020-007-007/1243-A
(TALAMALAI) 		2910020000NRG23210720220923580 21/07/2022 Madevi 2910020WL029442 Madevi 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 Madevi ()
14 THALAVADI TN-10-020-007-007/543-A
(TALAMALAI) 		2910020000NRG23210720220923581 21/07/2022 LAKSHMI DEVI 2910020WL029442 LAKSHMI DEVI 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 LAKSHMI DEVI ()
15 THALAVADI TN-10-020-007-009/134-A
(TALAMALAI) 		2910020000NRG23210720220923577 21/07/2022 SENTHURAIYA 2910020WL029441 SENTHURAIYA 00078 CNRB0001376 819 819 Processed 29/07/2022 008649092 SENTHURAIYA ()
SubTotal 18837 18837
16 THALAVADI TN-10-020-007-002/51-A
(TALAMALAI) 		2910020000NRG23210720220923583 21/07/2022 RAJI 2910020WL029443 RAJI 00468 UBIN0929310 1638 1638 Processed 29/07/2022 008649092 RAJI ()
SubTotal 1638 1638
Total 24843 24843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210722FTO_579053 Bank of India BKID0008213 AREPALAYAM 4368
2 THALAVADI TN2910020_210722FTO_579053 Canara Bank CNRB0001376 TALAVADY 17199
3 THALAVADI TN2910020_210722FTO_579053 Canara Bank CNRB0001376 THALAVADI 1638
4 THALAVADI TN2910020_210722FTO_579053 Union Bank of India UBIN0929310 Thalavadi 1638

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