Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1448224
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-10-020-009-005/153-A
(THALAVADY) 		2910020000NRG23130120232328031 14/01/2023 NAGAPPA 2910020WL067955 NAGAPPA 00078 CNRB0001376 1638 1638 Processed 02/02/2023 037290154 NAGAPPA CANARA BANK(508532)
2 THALAVADI TN-10-020-009-005/3135-A
(THALAVADY) 		2910020000NRG23130120232328033 14/01/2023 PUTTASWAMY 2910020WL067955 PUTTASWAMY 00078 CNRB0001376 1638 1638 Processed 02/02/2023 037290154 PUTTASWAMY CANARA BANK(508532)
3 THALAVADI TN-10-020-009-005/3757-A
(THALAVADY) 		2910020000NRG23130120232328034 14/01/2023 NAGAMMA 2910020WL067955 NAGAMMA 00078 CNRB0001376 1638 1638 Processed 02/02/2023 037290154 NAGAMMA CANARA BANK(508532)
4 THALAVADI TN-10-020-009-005/4239-A
(THALAVADY) 		2910020000NRG23130120232328036 14/01/2023 Gowramma M 2910020WL067955 Gowramma M 00078 CNRB0001376 1638 1638 Processed 02/02/2023 037290154 Gowramma M CANARA BANK(508532)
5 THALAVADI TN-10-020-009-005/5024-A
(THALAVADY) 		2910020000NRG23130120232328038 14/01/2023 Guruswamy C 2910020WL067955 Guruswamy C 00078 CNRB0001376 1638 1638 Processed 02/02/2023 037290154 Guruswamy C CANARA BANK(508532)
SubTotal 8190 8190
6 THALAVADI TN-10-020-009-005/1915
(THALAVADY) 		2910020000NRG23130120232328032 14/01/2023 Sannamma 2910020WL067955 Sannamma 00468 UBIN0929310 1638 1638 Processed 02/02/2023 037290154 Sannamma UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-009-005/4131-A
(THALAVADY) 		2910020000NRG23130120232328035 14/01/2023 Jamuna B 2910020WL067955 Jamuna B 00468 UBIN0929310 1638 1638 Processed 02/02/2023 037290154 Jamuna B UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123APB_FTO_1448224 Canara Bank CNRB0001376 TALAVADY 8190
2 THALAVADI TN2910020_140123APB_FTO_1448224 Union Bank of India UBIN0929310 Thalavadi 3276

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