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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_150922APB_FTO_875873
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-10-020-002-001/373-A
(GERMALAM) 		2910020000NRG23150920221432400 15/09/2022 Rudhramma 2910020WL043872 Rudhramma 00048 BKID0008213 260 260 Processed 14/10/2022 035858282 Rudhramma BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-001/575-A
(GERMALAM) 		2910020000NRG23150920221432402 15/09/2022 Sivarajamma 2910020WL043872 Sivarajamma 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858282 Sivarajamma BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-001/576-A
(GERMALAM) 		2910020000NRG23150920221432403 15/09/2022 Nagamma 2910020WL043872 Nagamma 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858282 Nagamma BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-005/75-A
(GERMALAM) 		2910020000NRG23150920221432420 15/09/2022 SIDDAMMA 2910020WL043872 SIDDAMMA 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858282 SIDDAMMA BANK OF INDIA(508505)
SubTotal 3900 3900
5 THALAVADI TN-10-020-009-006/564-A
(THALAVADY) 		2910020000NRG23150920221432706 15/09/2022 NANJAIYA 2910020WL043878 NANJAIYA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858282 NANJAIYA CANARA BANK(508532)
SubTotal 1560 1560
6 THALAVADI TN-10-020-005-005/206-A
(MALLANGULI) 		2910020000NRG23150920221440402 15/09/2022 Mahadevamma 2910020WL044160 Mahadevamma 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858282 Mahadevamma UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-005-005/214-A
(MALLANGULI) 		2910020000NRG23150920221440405 15/09/2022 Madevamma 2910020WL044160 Madevamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858282 Madevamma UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-005-005/322-A
(MALLANGULI) 		2910020000NRG23150920221440416 15/09/2022 Lakshamma 2910020WL044160 Lakshamma 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035858282 Lakshamma UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-005-005/430-A
(MALLANGULI) 		2910020000NRG23150920221440427 15/09/2022 Chikkabasavegowda 2910020WL044160 Chikkabasavegowda 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035858282 Chikkabasavegowda UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-005-005/663-A
(MALLANGULI) 		2910020000NRG23150920221439832 15/09/2022 Channamma 2910020WL044144 Channamma 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035858282 Channamma UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-005-009/1465-A
(MALLANGULI) 		2910020000NRG23150920221439861 15/09/2022 MAYANGAMMAL 2910020WL044144 MAYANGAMMAL 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035858282 MAYANGAMMAL UNION BANK OF INDIA(508500)
SubTotal 8580 8580
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_150922APB_FTO_875873 Bank of India BKID0008213 AREPALAYAM 3900
2 THALAVADI TN2910020_150922APB_FTO_875873 Canara Bank CNRB0001376 TALAVADY 1560
3 THALAVADI TN2910020_150922APB_FTO_875873 Union Bank of India UBIN0903663 Soosaipuram 8580

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