Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:24:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_280223APB_FTO_1602333
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-10-020-001-010/2675-A
(BYNAPURAM) 		2910020000NRG23280220232538359 28/02/2023 Ravi Prakash 2910020WL074526 Ravi Prakash 00078 CNRB0001376 1638 1638 Processed 03/04/2023 005717464 Ravi Prakash UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 THALAVADI TN-10-020-001-003/2066-A
(BYNAPURAM) 		2910020000NRG23280220232538355 28/02/2023 MALEY GOUDA 2910020WL074526 MALEY GOUDA 00468 UBIN0903663 1638 1638 Processed 03/04/2023 005717464 MALEY GOUDA UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-003/2593-A
(BYNAPURAM) 		2910020000NRG23280220232538356 28/02/2023 Subramanyaa 2910020WL074526 Subramanyaa 00468 UBIN0903663 1638 1638 Processed 03/04/2023 005717464 Subramanyaa UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-003/2624-A
(BYNAPURAM) 		2910020000NRG23280220232538357 28/02/2023 Mangalamma 2910020WL074526 Mangalamma 00468 UBIN0903663 1638 1638 Processed 03/04/2023 005717464 Mangalamma UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-003/2625-A
(BYNAPURAM) 		2910020000NRG23280220232538358 28/02/2023 Guruthaiyamma 2910020WL074526 Guruthaiyamma 00468 UBIN0903663 1638 1638 Processed 03/04/2023 005717464 Guruthaiyamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-010/373-A
(BYNAPURAM) 		2910020000NRG23280220232538360 28/02/2023 REJINA 2910020WL074526 REJINA 00468 UBIN0903663 1638 1638 Processed 03/04/2023 005717464 REJINA UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-014/2335-A
(BYNAPURAM) 		2910020000NRG23280220232538361 28/02/2023 Gangadharaswamy 2910020WL074526 Gangadharaswamy 00468 UBIN0903663 1638 1638 Processed 03/04/2023 005717464 Gangadharaswamy UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-001-014/2335-A
(BYNAPURAM) 		2910020000NRG23280220232538362 28/02/2023 Shanthamma 2910020WL074526 Shanthamma 00468 UBIN0903663 1638 1638 Processed 03/04/2023 005717464 Shanthamma UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-001-014/2622-A
(BYNAPURAM) 		2910020000NRG23280220232538363 28/02/2023 Neelamma 2910020WL074526 Neelamma 00468 UBIN0903663 1638 1638 Processed 03/04/2023 005717464 Neelamma UNION BANK OF INDIA(508500)
SubTotal 13104 13104
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_280223APB_FTO_1602333 Canara Bank CNRB0001376 TALAVADY 1638
2 THALAVADI TN2910020_280223APB_FTO_1602333 Union Bank of India UBIN0903663 Soosaipuram 13104

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