Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_200323APB_FTO_1672446
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-10-020-010-001/1113-A
(THINGALUR) 		2910020000NRG23180320232635125 20/03/2023 Kala 2910020WL077952 Kala 00048 BKID0008213 250 250 Processed 30/03/2023 025730392 Kala STATE BANK OF INDIA(508548)
SubTotal 250 250
2 THALAVADI TN-10-020-008-008/1559-A
(THIGINARAI) 		2910020000NRG23200320232637108 20/03/2023 BASAMANI 2910020WL078006 BASAMANI 00078 CNRB0001376 562 562 Processed 30/03/2023 025730392 BASAMANI CANARA BANK(508532)
SubTotal 562 562
3 THALAVADI TN-10-020-008-008/3148-A
(THIGINARAI) 		2910020000NRG23200320232637109 20/03/2023 BELLAMMA 2910020WL078006 BELLAMMA 00468 UBIN0903663 562 562 Processed 30/03/2023 025730392 BELLAMMA UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-008/512-A
(THIGINARAI) 		2910020000NRG23200320232637110 20/03/2023 SENANJI 2910020WL078006 SENANJI 00468 UBIN0903663 562 562 Processed 30/03/2023 025730392 SENANJI CANARA BANK(508532)
5 THALAVADI TN-10-020-008-008/821-A
(THIGINARAI) 		2910020000NRG23200320232637111 20/03/2023 RANI 2910020WL078006 RANI 00468 UBIN0903663 562 562 Processed 30/03/2023 025730392 RANI UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-008/854-A
(THIGINARAI) 		2910020000NRG23200320232637112 20/03/2023 Doddamma 2910020WL078006 Doddamma 00468 UBIN0903663 562 562 Processed 30/03/2023 025730392 Doddamma CANARA BANK(508532)
SubTotal 2248 2248
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_200323APB_FTO_1672446 Bank of India BKID0008213 AREPALAYAM 250
2 THALAVADI TN2910020_200323APB_FTO_1672446 Canara Bank CNRB0001376 TALAVADY 562
3 THALAVADI TN2910020_200323APB_FTO_1672446 Union Bank of India UBIN0903663 Soosaipuram 2248

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