Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_150223APB_FTO_1552805
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-10-020-001-010/2360-A
(BYNAPURAM) 		2910020000NRG23150220232455875 15/02/2023 Shiva raj 2910020WL072100 Shiva raj 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 Shiva raj CANARA BANK(508532)
2 THALAVADI TN-10-020-001-010/2395-A
(BYNAPURAM) 		2910020000NRG23150220232455876 15/02/2023 ILLANGOVAN 2910020WL072100 ILLANGOVAN 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 ILLANGOVAN BANK OF INDIA(508505)
SubTotal 3120 3120
3 THALAVADI TN-10-020-001-010/2687-A
(BYNAPURAM) 		2910020000NRG23150220232455877 15/02/2023 Manjula 2910020WL072100 Manjula 00468 UBIN0903663 1560 1560 Processed 23/02/2023 014717620 Manjula BANK OF BARODA(606985)
4 THALAVADI TN-10-020-001-010/2689-A
(BYNAPURAM) 		2910020000NRG23150220232455878 15/02/2023 Nagaveni 2910020WL072100 Nagaveni 00468 UBIN0903663 1560 1560 Processed 23/02/2023 014717620 Nagaveni UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-010/351-A
(BYNAPURAM) 		2910020000NRG23150220232455879 15/02/2023 SANTHI 2910020WL072100 SANTHI 00468 UBIN0903663 1560 1560 Processed 23/02/2023 014717620 SANTHI UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-010/651-A
(BYNAPURAM) 		2910020000NRG23150220232455880 15/02/2023 Bagya 2910020WL072100 Bagya 00468 UBIN0903663 1560 1560 Processed 23/02/2023 014717620 Bagya UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-010/956
(BYNAPURAM) 		2910020000NRG23150220232455881 15/02/2023 Manju 2910020WL072100 Manju 00468 UBIN0903663 1560 1560 Processed 23/02/2023 014717620 Manju UNION BANK OF INDIA(508500)
SubTotal 7800 7800
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_150223APB_FTO_1552805 Canara Bank CNRB0001376 TALAVADY 3120
2 THALAVADI TN2910020_150223APB_FTO_1552805 Union Bank of India UBIN0903663 Soosaipuram 7800

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