Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_280223APB_FTO_1602313
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-10-020-009-003/4077-A
(THALAVADY) 		2910020000NRG23270220232538003 28/02/2023 Manjula 2910020WL074516 Manjula 00078 CNRB0001376 1280 1280 Processed 02/04/2023 005717464 Manjula CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/4544-A
(THALAVADY) 		2910020000NRG23270220232538005 28/02/2023 Subramani 2910020WL074516 Subramani 00078 CNRB0001376 1280 1280 Processed 02/04/2023 005717464 Subramani CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/4697-A
(THALAVADY) 		2910020000NRG23270220232538006 28/02/2023 RAVI 2910020WL074516 RAVI 00078 CNRB0001376 1280 1280 Processed 02/04/2023 005717464 RAVI CANARA BANK(508532)
4 THALAVADI TN-10-020-009-004/2864-A
(THALAVADY) 		2910020000NRG23270220232538009 28/02/2023 BELLAMADHA 2910020WL074516 BELLAMADHA 00078 CNRB0001376 1280 1280 Processed 02/04/2023 005717464 BELLAMADHA CANARA BANK(508532)
SubTotal 5120 5120
5 THALAVADI TN-10-020-009-003/4126-A
(THALAVADY) 		2910020000NRG23270220232538004 28/02/2023 Rajamma 2910020WL074516 Rajamma 00468 UBIN0929310 1280 1280 Processed 02/04/2023 005717464 Rajamma CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/4830-A
(THALAVADY) 		2910020000NRG23270220232538007 28/02/2023 Rajendra 2910020WL074516 Rajendra 00468 UBIN0929310 1280 1280 Processed 02/04/2023 005717464 Rajendra INDIAN BANK(607105)
7 THALAVADI TN-10-020-009-003/5034-A
(THALAVADY) 		2910020000NRG23270220232538008 28/02/2023 Shruthi S 2910020WL074516 Shruthi S 00468 UBIN0929310 1280 1280 Processed 03/04/2023 005717464 Shruthi S UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-009-005/4256-A
(THALAVADY) 		2910020000NRG23270220232538010 28/02/2023 Mahadevaswamy 2910020WL074516 Mahadevaswamy 00468 UBIN0929310 256 256 Processed 03/04/2023 005717464 Mahadevaswamy UNION BANK OF INDIA(508500)
SubTotal 4096 4096
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_280223APB_FTO_1602313 Canara Bank CNRB0001376 TALAVADY 5120
2 THALAVADI TN2910020_280223APB_FTO_1602313 Union Bank of India UBIN0929310 Thalavadi 4096

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