Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222APB_FTO_1352175
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-10-020-007-012/1252-A
(TALAMALAI) 		2910020000NRG23241220222166680 27/12/2022 Fathima M 2910020WL063974 Fathima M 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 Fathima M BANK OF INDIA(508505)
2 THALAVADI TN-10-020-007-012/188-A
(TALAMALAI) 		2910020000NRG23241220222166688 27/12/2022 Rangan 2910020WL063974 Rangan 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Rangan CANARA BANK(508532)
SubTotal 2340 2340
3 THALAVADI TN-10-020-007-003/1392-A
(TALAMALAI) 		2910020000NRG23241220222166599 27/12/2022 PERIYASAMY 2910020WL063974 PERIYASAMY 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 PERIYASAMY BANK OF INDIA(508505)
4 THALAVADI TN-10-020-007-003/203-A
(TALAMALAI) 		2910020000NRG23241220222166600 27/12/2022 RANGAMMAL 2910020WL063974 RANGAMMAL 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 RANGAMMAL CANARA BANK(508532)
5 THALAVADI TN-10-020-007-003/206-A
(TALAMALAI) 		2910020000NRG23241220222166602 27/12/2022 LAKSHMI 2910020WL063974 LAKSHMI 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 LAKSHMI CANARA BANK(508532)
6 THALAVADI TN-10-020-007-003/207-A
(TALAMALAI) 		2910020000NRG23241220222166603 27/12/2022 KAADAN 2910020WL063974 KAADAN 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 KAADAN CANARA BANK(508532)
7 THALAVADI TN-10-020-007-003/214-A
(TALAMALAI) 		2910020000NRG23241220222166605 27/12/2022 KAMALA 2910020WL063974 KAMALA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 KAMALA CANARA BANK(508532)
8 THALAVADI TN-10-020-007-008/265-A
(TALAMALAI) 		2910020000NRG23241220222166649 27/12/2022 Najjappan 2910020WL063974 Najjappan 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Najjappan CANARA BANK(508532)
9 THALAVADI TN-10-020-007-012/1225-A
(TALAMALAI) 		2910020000NRG23241220222166679 27/12/2022 padam 2910020WL063974 padam 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 padam CANARA BANK(508532)
10 THALAVADI TN-10-020-007-012/181-A
(TALAMALAI) 		2910020000NRG23241220222166682 27/12/2022 NANJAMMAL 2910020WL063974 NANJAMMAL 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 NANJAMMAL CANARA BANK(508532)
11 THALAVADI TN-10-020-007-012/187-A
(TALAMALAI) 		2910020000NRG23241220222166687 27/12/2022 BALAN 2910020WL063974 BALAN 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 BALAN CANARA BANK(508532)
12 THALAVADI TN-10-020-007-012/195-A
(TALAMALAI) 		2910020000NRG23241220222166690 27/12/2022 KALIYAMMAL 2910020WL063974 KALIYAMMAL 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 KALIYAMMAL CANARA BANK(508532)
13 THALAVADI TN-10-020-007-012/386-A
(TALAMALAI) 		2910020000NRG23241220222166692 27/12/2022 Nanjamma 2910020WL063974 Nanjamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Nanjamma CANARA BANK(508532)
14 THALAVADI TN-10-020-009-004/2674-A
(THALAVADY) 		2910020000NRG23241220222166347 27/12/2022 Magadevasamy 2910020WL063972 Magadevasamy 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Magadevasamy CANARA BANK(508532)
15 THALAVADI TN-10-020-009-004/4293-A
(THALAVADY) 		2910020000NRG23241220222166349 27/12/2022 padhmma 2910020WL063972 padhmma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 padhmma UNION BANK OF INDIA(508500)
SubTotal 15860 15860
16 THALAVADI TN-10-020-008-003/1462-A
(THIGINARAI) 		2910020000NRG23261220222175171 27/12/2022 pongodi 2910020WL064205 pongodi 00468 UBIN0903663 1405 1405 Processed 06/02/2023 017255358 pongodi UNION BANK OF INDIA(508500)
SubTotal 1405 1405
17 THALAVADI TN-10-020-007-003/210-A
(TALAMALAI) 		2910020000NRG23241220222166604 27/12/2022 PARAMESH 2910020WL063974 PARAMESH 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017255358 PARAMESH UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-007-012/385-A
(TALAMALAI) 		2910020000NRG23241220222166691 27/12/2022 RAMAN 2910020WL063974 RAMAN 00468 UBIN0929310 1040 1040 Processed 06/02/2023 017255358 RAMAN UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-007-012/388-A
(TALAMALAI) 		2910020000NRG23241220222166693 27/12/2022 NEELAGIRI 2910020WL063974 NEELAGIRI 00468 UBIN0929310 1040 1040 Processed 06/02/2023 017255358 NEELAGIRI UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-009-003/4061-A
(THALAVADY) 		2910020000NRG23241220222166325 27/12/2022 somasundra 2910020WL063972 somasundra 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017255358 somasundra CANARA BANK(508532)
21 THALAVADI TN-10-020-009-004/5007-A
(THALAVADY) 		2910020000NRG23241220222166350 27/12/2022 Mallesha 2910020WL063972 Mallesha 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017255358 Mallesha UNION BANK OF INDIA(508500)
SubTotal 5980 5980
Total 25585 25585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222APB_FTO_1352175 Bank of India BKID0008213 AREPALAYAM 2340
2 THALAVADI TN2910020_271222APB_FTO_1352175 Canara Bank CNRB0001376 TALAVADY 15860
3 THALAVADI TN2910020_271222APB_FTO_1352175 Union Bank of India UBIN0903663 Soosaipuram 1405
4 THALAVADI TN2910020_271222APB_FTO_1352175 Union Bank of India UBIN0929310 Thalavadi 5980

Download In Excel