Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210422APB_FTO_108831
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-10-020-009-003/1996-A
(THALAVADY) 		2910020000NRG23210420220095099 21/04/2022 Rathnamma 2910020WL003706 Rathnamma 00078 CNRB0001376 1000 1000 Processed 12/05/2022 017499554 Rathnamma UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-009-003/2469-A
(THALAVADY) 		2910020000NRG23210420220095100 21/04/2022 Neela 2910020WL003706 Neela 00078 CNRB0001376 1000 1000 Processed 12/05/2022 017499554 Neela UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-009-005/1537-A
(THALAVADY) 		2910020000NRG23210420220095124 21/04/2022 NINGAMANI 2910020WL003706 NINGAMANI 00078 CNRB0001376 1000 1000 Processed 12/05/2022 017499554 NINGAMANI CANARA BANK(508532)
4 THALAVADI TN-10-020-009-007/210-A
(THALAVADY) 		2910020000NRG23210420220095139 21/04/2022 Guruthayamma 2910020WL003706 Guruthayamma 00078 CNRB0001376 1000 1000 Processed 12/05/2022 017499554 Guruthayamma UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-009-007/2707-A
(THALAVADY) 		2910020000NRG23210420220095141 21/04/2022 Selva 2910020WL003706 Selva 00078 CNRB0001376 1000 1000 Processed 12/05/2022 017499554 Selva CANARA BANK(508532)
6 THALAVADI TN-10-020-009-007/3201-A
(THALAVADY) 		2910020000NRG23210420220095142 21/04/2022 MADEVASWAMY 2910020WL003706 MADEVASWAMY 00078 CNRB0001376 1000 1000 Processed 12/05/2022 017499554 MADEVASWAMY CANARA BANK(508532)
SubTotal 6000 6000
7 THALAVADI TN-10-020-009-003/888-A
(THALAVADY) 		2910020000NRG23210420220095120 21/04/2022 Lakshmi 2910020WL003706 Lakshmi 00468 UBIN0929310 1000 1000 Processed 12/05/2022 017499554 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210422APB_FTO_108831 Canara Bank CNRB0001376 TALAVADY 6000
2 THALAVADI TN2910020_210422APB_FTO_108831 Union Bank of India UBIN0929310 Thalavadi 1000

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