Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:41:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_310323APB_FTO_1717008
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-10-020-007-001/171-A
(TALAMALAI) 		2910020000NRG23310320232697773 31/03/2023 RANGAN 2910020WL080194 RANGAN 00048 BKID0008213 1686 1686 Processed 05/05/2023 018529184 RANGAN BANK OF INDIA(508505)
2 THALAVADI TN-10-020-007-001/396-A
(TALAMALAI) 		2910020000NRG23310320232697775 31/03/2023 KANAGA 2910020WL080194 KANAGA 00048 BKID0008213 1686 1686 Processed 05/05/2023 018529184 KANAGA BANK OF INDIA(508505)
SubTotal 3372 3372
3 THALAVADI TN-10-020-007-001/1229-A
(TALAMALAI) 		2910020000NRG23310320232697769 31/03/2023 NATARAJAN 2910020WL080194 NATARAJAN 00078 CNRB0001376 1686 1686 Processed 05/05/2023 018529184 NATARAJAN BANK OF INDIA(508505)
4 THALAVADI TN-10-020-007-001/162-A
(TALAMALAI) 		2910020000NRG23310320232697770 31/03/2023 UTHIRAN 2910020WL080194 UTHIRAN 00078 CNRB0001376 1686 1686 Processed 05/05/2023 018529184 UTHIRAN CANARA BANK(508532)
5 THALAVADI TN-10-020-007-001/1659-A
(TALAMALAI) 		2910020000NRG23310320232697772 31/03/2023 Pavithra 2910020WL080194 Pavithra 00078 CNRB0001376 1686 1686 Processed 05/05/2023 018529184 Pavithra CANARA BANK(508532)
6 THALAVADI TN-10-020-007-001/394-A
(TALAMALAI) 		2910020000NRG23310320232697774 31/03/2023 SAMRAJ 2910020WL080194 SAMRAJ 00078 CNRB0001376 1686 1686 Processed 05/05/2023 018529184 SAMRAJ CANARA BANK(508532)
7 THALAVADI TN-10-020-007-009/144-A
(TALAMALAI) 		2910020000NRG23310320232697777 31/03/2023 MAADHI 2910020WL080194 MAADHI 00078 CNRB0001376 1686 1686 Processed 05/05/2023 018529184 MAADHI CANARA BANK(508532)
SubTotal 8430 8430
8 THALAVADI TN-10-020-007-001/164-A
(TALAMALAI) 		2910020000NRG23310320232697771 31/03/2023 KARIAN 2910020WL080194 KARIAN 00468 UBIN0929310 1686 1686 Processed 05/05/2023 018529184 KARIAN UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_310323APB_FTO_1717008 Bank of India BKID0008213 AREPALAYAM 3372
2 THALAVADI TN2910020_310323APB_FTO_1717008 Canara Bank CNRB0001376 TALAVADY 8430
3 THALAVADI TN2910020_310323APB_FTO_1717008 Union Bank of India UBIN0929310 Thalavadi 1686

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