Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_071022APB_FTO_979555
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-10-020-004-002/323-A
(IGGALUR) 		2910020000NRG23071020221601683 07/10/2022 Raji 2910020WL048727 Raji 00078 CNRB0001376 520 520 Processed 14/10/2022 033431862 Raji CANARA BANK(508532)
2 THALAVADI TN-10-020-005-005/222-A
(MALLANGULI) 		2910020000NRG23071020221592662 07/10/2022 KEMBAMMA 2910020WL048511 KEMBAMMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431862 KEMBAMMA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
3 THALAVADI TN-10-020-005-001/1117-A
(MALLANGULI) 		2910020000NRG23071020221592619 07/10/2022 Sidhaiyia 2910020WL048511 Sidhaiyia 00468 UBIN0903663 1040 1040 Processed 14/10/2022 033431862 Sidhaiyia UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-005-005/1006-A
(MALLANGULI) 		2910020000NRG23071020221592648 07/10/2022 Madeva 2910020WL048511 Madeva 00468 UBIN0903663 1124 1124 Processed 14/10/2022 033431862 Madeva UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-005-005/507-A
(MALLANGULI) 		2910020000NRG23071020221592687 07/10/2022 Jayalakshmi 2910020WL048511 Jayalakshmi 00468 UBIN0903663 1040 1040 Processed 14/10/2022 033431862 Jayalakshmi UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-005-005/538-A
(MALLANGULI) 		2910020000NRG23071020221592815 07/10/2022 BASUVANNA 2910020WL048514 BASUVANNA 00468 UBIN0903663 1638 1638 Processed 14/10/2022 033431862 BASUVANNA UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-005-006/1042-A
(MALLANGULI) 		2910020000NRG23071020221601452 07/10/2022 PUTTURANGI 2910020WL048700 PUTTURANGI 00468 UBIN0903663 1040 1040 Processed 14/10/2022 033431862 PUTTURANGI UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-005-006/1042-A
(MALLANGULI) 		2910020000NRG23071020221601451 07/10/2022 Puttusamy 2910020WL048700 Puttusamy 00468 UBIN0903663 1040 1040 Processed 14/10/2022 033431862 Puttusamy UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-005-009/825-A
(MALLANGULI) 		2910020000NRG23071020221592547 07/10/2022 Mary.L 2910020WL048507 Mary.L 00468 UBIN0903663 780 780 Processed 14/10/2022 033431862 Mary.L UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-005-009/945-A
(MALLANGULI) 		2910020000NRG23071020221601456 07/10/2022 Kamala 2910020WL048700 Kamala 00468 UBIN0903663 1040 1040 Processed 14/10/2022 033431862 Kamala UNION BANK OF INDIA(508500)
SubTotal 8742 8742
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_071022APB_FTO_979555 Canara Bank CNRB0001376 TALAVADY 1040
2 THALAVADI TN2910020_071022APB_FTO_979555 Canara Bank CNRB0001376 THALAVADI 520
3 THALAVADI TN2910020_071022APB_FTO_979555 Union Bank of India UBIN0903663 Soosaipuram 8742

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