Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_141022FTO_1010903
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-10-020-009-005/1543-A
(THALAVADY) 		2910020000NRG23141020221637627 14/10/2022 GURUTHAYAMMA 2910020WL049703 GURUTHAYAMMA 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018043986 GURUTHAYAMMA ()
2 THALAVADI TN-10-020-009-005/1543-A
(THALAVADY) 		2910020000NRG23141020221637628 14/10/2022 Shivanna 2910020WL049703 Shivanna 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018043986 Shivanna ()
3 THALAVADI TN-10-020-009-005/1928-A
(THALAVADY) 		2910020000NRG23141020221637629 14/10/2022 CHIKKATHAYAMMA 2910020WL049703 CHIKKATHAYAMMA 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018043986 CHIKKATHAYAMMA ()
4 THALAVADI TN-10-020-009-005/2768-A
(THALAVADY) 		2910020000NRG23141020221637630 14/10/2022 Basavaraj 2910020WL049703 Basavaraj 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018043986 Basavaraj ()
5 THALAVADI TN-10-020-009-005/4162-A
(THALAVADY) 		2910020000NRG23141020221637632 14/10/2022 MALLESH 2910020WL049703 MALLESH 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018043986 MALLESH ()
6 THALAVADI TN-10-020-009-005/4192-A
(THALAVADY) 		2910020000NRG23141020221637634 14/10/2022 Gangamma 2910020WL049703 Gangamma 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018043986 Gangamma ()
7 THALAVADI TN-10-020-009-005/4660-A
(THALAVADY) 		2910020000NRG23141020221637638 14/10/2022 Sruthy 2910020WL049703 Sruthy 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018043986 Sruthy ()
8 THALAVADI TN-10-020-009-009/1804-A
(THALAVADY) 		2910020000NRG23141020221642931 14/10/2022 Rajamma 2910020WL049899 Rajamma 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018043986 Rajamma ()
9 THALAVADI TN-10-020-009-009/4455-A
(THALAVADY) 		2910020000NRG23141020221637641 14/10/2022 Mahadevaswamy 2910020WL049703 Mahadevaswamy 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018043986 Mahadevaswamy ()
SubTotal 12285 12285
10 THALAVADI TN-10-020-009-005/4104-A
(THALAVADY) 		2910020000NRG23141020221637631 14/10/2022 Sivamallu 2910020WL049703 Sivamallu 00468 UBIN0929310 1365 1365 Processed 19/10/2022 018043986 Sivamallu ()
11 THALAVADI TN-10-020-009-005/4162-A
(THALAVADY) 		2910020000NRG23141020221637633 14/10/2022 NEELAMMA 2910020WL049703 NEELAMMA 00468 UBIN0929310 1365 1365 Processed 19/10/2022 018043986 NEELAMMA ()
12 THALAVADI TN-10-020-009-005/4256-A
(THALAVADY) 		2910020000NRG23141020221637635 14/10/2022 Mahadevaswamy 2910020WL049703 Mahadevaswamy 00468 UBIN0929310 1365 1365 Processed 19/10/2022 018043986 Mahadevaswamy ()
13 THALAVADI TN-10-020-009-005/4398-A
(THALAVADY) 		2910020000NRG23141020221637636 14/10/2022 ROOPA 2910020WL049703 ROOPA 00468 UBIN0929310 1365 1365 Processed 19/10/2022 018043986 ROOPA ()
14 THALAVADI TN-10-020-009-005/4647-A
(THALAVADY) 		2910020000NRG23141020221637637 14/10/2022 Roopa 2910020WL049703 Roopa 00468 UBIN0929310 1365 1365 Processed 19/10/2022 018043986 Roopa ()
15 THALAVADI TN-10-020-009-009/3616-A
(THALAVADY) 		2910020000NRG23141020221637640 14/10/2022 ZABIULLA BEG 2910020WL049703 ZABIULLA BEG 00468 UBIN0929310 1365 1365 Processed 19/10/2022 018043986 ZABIULLA BEG ()
SubTotal 8190 8190
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_141022FTO_1010903 Canara Bank CNRB0001376 TALAVADY 10920
2 THALAVADI TN2910020_141022FTO_1010903 Canara Bank CNRB0001376 THALAVADY 1365
3 THALAVADI TN2910020_141022FTO_1010903 Union Bank of India UBIN0929310 Thalavadi 8190

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