Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022FTO_960060
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-10-020-007-005/1382-A
(TALAMALAI) 		2910020000NRG23011020221553623 03/10/2022 Jayanthi 2910020WL047476 Jayanthi 00048 BKID0008213 1638 1638 Processed 09/10/2022 010261474 Jayanthi ()
2 THALAVADI TN-10-020-007-005/1382-A
(TALAMALAI) 		2910020000NRG23011020221553624 03/10/2022 Ramasamy 2910020WL047476 Ramasamy 00048 BKID0008213 1638 1638 Processed 09/10/2022 010261474 Ramasamy ()
SubTotal 3276 3276
3 THALAVADI TN-10-020-007-002/1216-A
(TALAMALAI) 		2910020000NRG23011020221553626 03/10/2022 palani 2910020WL047478 palani 00078 CNRB0001376 1638 1638 Processed 09/10/2022 010261474 palani ()
4 THALAVADI TN-10-020-007-002/52-A
(TALAMALAI) 		2910020000NRG23011020221553551 03/10/2022 PUTTAMMA 2910020WL047473 PUTTAMMA 00078 CNRB0001376 1638 1638 Processed 09/10/2022 010261474 PUTTAMMA ()
5 THALAVADI TN-10-020-007-002/57-A
(TALAMALAI) 		2910020000NRG23011020221553625 03/10/2022 VENKATAMMA 2910020WL047477 VENKATAMMA 00078 CNRB0001376 1638 1638 Processed 09/10/2022 010261474 VENKATAMMA ()
6 THALAVADI TN-10-020-007-002/859-A
(TALAMALAI) 		2910020000NRG23011020221553552 03/10/2022 SAKAMMA 2910020WL047474 SAKAMMA 00078 CNRB0001376 1638 1638 Processed 09/10/2022 010261474 SAKAMMA ()
7 THALAVADI TN-10-020-009-009/3180-A
(THALAVADY) 		2910020000NRG23300920221547474 03/10/2022 Salmankhan 2910020WL047309 Salmankhan 00078 CNRB0001376 1638 1638 Processed 09/10/2022 010261474 Salmankhan ()
8 THALAVADI TN-10-020-009-009/463-A
(THALAVADY) 		2910020000NRG23300920221547475 03/10/2022 GANESHA 2910020WL047309 GANESHA 00078 CNRB0001376 1638 1638 Processed 09/10/2022 010261474 GANESHA ()
9 THALAVADI TN-10-020-009-009/5062-A
(THALAVADY) 		2910020000NRG23300920221547476 03/10/2022 Faizalkhan 2910020WL047309 Faizalkhan 00078 CNRB0001376 1638 1638 Processed 09/10/2022 010261474 Faizalkhan ()
10 THALAVADI TN-10-020-009-009/5067-A
(THALAVADY) 		2910020000NRG23300920221547477 03/10/2022 PASUVANNA 2910020WL047309 PASUVANNA 00078 CNRB0001376 1638 1638 Processed 09/10/2022 010261474 PASUVANNA ()
SubTotal 13104 13104
11 THALAVADI TN-10-020-007-002/86-A
(TALAMALAI) 		2910020000NRG23011020221553548 03/10/2022 Nanjunda 2910020WL047470 Nanjunda 00227 KVBL0001662 819 819 Processed 09/10/2022 010261474 Nanjunda ()
SubTotal 819 819
Total 17199 17199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031022FTO_960060 Bank of India BKID0008213 AREPALAYAM 3276
2 THALAVADI TN2910020_031022FTO_960060 Canara Bank CNRB0001376 TALAVADY 13104
3 THALAVADI TN2910020_031022FTO_960060 KarurVysyaBank(KVB) KVBL0001662 COIMBATORE - KALAPATTI 819

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