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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_121222FTO_1271755
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-10-020-009-003/1603-A
(THALAVADY) 		2910020000NRG23101220222071772 12/12/2022 Siddamma 2910020WL061548 Siddamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254868 Siddamma ()
2 THALAVADI TN-10-020-009-003/1630-A
(THALAVADY) 		2910020000NRG23101220222071777 12/12/2022 MADEVAMMA 2910020WL061548 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254868 MADEVAMMA ()
3 THALAVADI TN-10-020-009-003/1701-A
(THALAVADY) 		2910020000NRG23101220222071781 12/12/2022 Rathnamma 2910020WL061548 Rathnamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254868 Rathnamma ()
4 THALAVADI TN-10-020-009-003/1767-A
(THALAVADY) 		2910020000NRG23101220222071787 12/12/2022 Halamma 2910020WL061548 Halamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254868 Halamma ()
5 THALAVADI TN-10-020-009-003/2089-A
(THALAVADY) 		2910020000NRG23101220222071793 12/12/2022 Lakshmidevi 2910020WL061548 Lakshmidevi 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254868 Lakshmidevi ()
6 THALAVADI TN-10-020-009-003/2253
(THALAVADY) 		2910020000NRG23101220222071798 12/12/2022 Govinda 2910020WL061548 Govinda 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254868 Govinda ()
7 THALAVADI TN-10-020-009-003/308-A
(THALAVADY) 		2910020000NRG23101220222071815 12/12/2022 Putturangamma 2910020WL061548 Putturangamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254868 Putturangamma ()
8 THALAVADI TN-10-020-009-003/3971-A
(THALAVADY) 		2910020000NRG23101220222071825 12/12/2022 Devamma 2910020WL061548 Devamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254868 Devamma ()
9 THALAVADI TN-10-020-009-003/4261-A
(THALAVADY) 		2910020000NRG23101220222071832 12/12/2022 pavithra 2910020WL061548 pavithra 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254868 pavithra ()
SubTotal 12740 12740
10 THALAVADI TN-10-020-009-003/3127-A
(THALAVADY) 		2910020000NRG23101220222071816 12/12/2022 Nagamma 2910020WL061548 Nagamma 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017254868 Nagamma ()
SubTotal 1560 1560
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_121222FTO_1271755 Canara Bank CNRB0001376 canara bank talavadi 3120
2 THALAVADI TN2910020_121222FTO_1271755 Canara Bank CNRB0001376 canara bank,thalavadi 2860
3 THALAVADI TN2910020_121222FTO_1271755 Canara Bank CNRB0001376 TALAVADY 5200
4 THALAVADI TN2910020_121222FTO_1271755 Canara Bank CNRB0001376 THALAVADY 1560
5 THALAVADI TN2910020_121222FTO_1271755 Union Bank of India UBIN0929310 Thalavadi 1560

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