Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222FTO_1230664
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-10-020-009-003/1770-A
(THALAVADY) 		2910020000NRG23021220222004584 03/12/2022 JAYALAKSHMI 2910020WL059866 JAYALAKSHMI 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 JAYALAKSHMI ()
2 THALAVADI TN-10-020-009-003/1974-A
(THALAVADY) 		2910020000NRG23021220222004585 03/12/2022 RAJAMMA 2910020WL059866 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 RAJAMMA ()
3 THALAVADI TN-10-020-009-003/244-A
(THALAVADY) 		2910020000NRG23031220222006747 03/12/2022 Venkatrangamma 2910020WL059936 Venkatrangamma 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 Venkatrangamma ()
4 THALAVADI TN-10-020-009-003/3293-A
(THALAVADY) 		2910020000NRG23031220222006765 03/12/2022 Sritharnaayaga 2910020WL059936 Sritharnaayaga 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 Sritharnaayaga ()
5 THALAVADI TN-10-020-009-003/4366-A
(THALAVADY) 		2910020000NRG23031220222006776 03/12/2022 NIRMALA 2910020WL059936 NIRMALA 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 NIRMALA ()
6 THALAVADI TN-10-020-009-003/4943-A
(THALAVADY) 		2910020000NRG23031220222006792 03/12/2022 Rathanamma 2910020WL059936 Rathanamma 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 Rathanamma ()
7 THALAVADI TN-10-020-009-004/3067-A
(THALAVADY) 		2910020000NRG23021220222004604 03/12/2022 VANJAKSHI 2910020WL059866 VANJAKSHI 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 VANJAKSHI ()
8 THALAVADI TN-10-020-009-006/3186-A
(THALAVADY) 		2910020000NRG23031220222006810 03/12/2022 MURUGAN 2910020WL059936 MURUGAN 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 MURUGAN ()
9 THALAVADI TN-10-020-009-009/2173-A
(THALAVADY) 		2910020000NRG23021220222004651 03/12/2022 Santhi 2910020WL059866 Santhi 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 Santhi ()
10 THALAVADI TN-10-020-009-012/4097-A
(THALAVADY) 		2910020000NRG23021220222004658 03/12/2022 NAGAMMA 2910020WL059866 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 NAGAMMA ()
SubTotal 10400 10400
11 THALAVADI TN-10-020-009-003/2318-A
(THALAVADY) 		2910020000NRG23021220222004587 03/12/2022 ALAMADAMMA 2910020WL059866 ALAMADAMMA 00468 UBIN0929310 1040 1040 Processed 09/12/2022 026442634 ALAMADAMMA ()
12 THALAVADI TN-10-020-009-003/3939-A
(THALAVADY) 		2910020000NRG23031220222006769 03/12/2022 Badramma 2910020WL059936 Badramma 00468 UBIN0929310 1040 1040 Processed 09/12/2022 026442634 Badramma ()
SubTotal 2080 2080
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222FTO_1230664 Canara Bank CNRB0001376 canara bank talavadi 1040
2 THALAVADI TN2910020_031222FTO_1230664 Canara Bank CNRB0001376 canara bank,thalavadi 1040
3 THALAVADI TN2910020_031222FTO_1230664 Canara Bank CNRB0001376 TALAVADY 8320
4 THALAVADI TN2910020_031222FTO_1230664 Union Bank of India UBIN0929310 Thalavadi 2080

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