Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_141122FTO_1150511
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-10-020-009-003/5054-A
(THALAVADY) 		2910020000NRG23141120221857425 14/11/2022 Doddamma 2910020WL055921 Doddamma 00078 CNRB0001376 520 520 Processed 19/11/2022 008138233 Doddamma ()
2 THALAVADI TN-10-020-009-003/5057-A
(THALAVADY) 		2910020000NRG23141120221857426 14/11/2022 Nagamani 2910020WL055921 Nagamani 00078 CNRB0001376 520 520 Processed 19/11/2022 008138233 Nagamani ()
3 THALAVADI TN-10-020-009-005/1376-A
(THALAVADY) 		2910020000NRG23141120221858763 14/11/2022 Rathnamma 2910020WL055953 Rathnamma 00078 CNRB0001376 780 780 Processed 19/11/2022 008138233 Rathnamma ()
4 THALAVADI TN-10-020-009-006/4510-A
(THALAVADY) 		2910020000NRG23141120221857449 14/11/2022 Jayashree 2910020WL055921 Jayashree 00078 CNRB0001376 520 520 Processed 19/11/2022 008138233 Jayashree ()
5 THALAVADI TN-10-020-009-009/2033-A
(THALAVADY) 		2910020000NRG23141120221858817 14/11/2022 Vengadesh 2910020WL055953 Vengadesh 00078 CNRB0001376 780 780 Processed 19/11/2022 008138233 Vengadesh ()
SubTotal 3120 3120
6 THALAVADI TN-10-020-009-009/3098-A
(THALAVADY) 		2910020000NRG23141120221857302 14/11/2022 MADEVA 2910020WL055917 MADEVA 00468 UBIN0903663 562 562 Processed 19/11/2022 008138233 MADEVA ()
SubTotal 562 562
7 THALAVADI TN-10-020-009-006/3684-A
(THALAVADY) 		2910020000NRG23141120221857445 14/11/2022 SOWMYA 2910020WL055921 SOWMYA 00468 UBIN0929310 520 520 Processed 19/11/2022 008138233 SOWMYA ()
8 THALAVADI TN-10-020-009-006/3798-A
(THALAVADY) 		2910020000NRG23141120221857446 14/11/2022 RAJAMMA 2910020WL055921 RAJAMMA 00468 UBIN0929310 520 520 Processed 19/11/2022 008138233 RAJAMMA ()
SubTotal 1040 1040
Total 4722 4722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_141122FTO_1150511 Canara Bank CNRB0001376 TALAVADY 3120
2 THALAVADI TN2910020_141122FTO_1150511 Union Bank of India UBIN0903663 Soosaipuram 562
3 THALAVADI TN2910020_141122FTO_1150511 Union Bank of India UBIN0929310 Thalavadi 1040

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