Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:22:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123FTO_1404684
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-10-020-008-003/2807-A
(THIGINARAI) 		2910020000NRG23060120232249995 07/01/2023 DODDAMMA 2910020WL066002 DODDAMMA 00078 CNRB0001376 780 780 Processed 01/02/2023 018558664 DODDAMMA ()
SubTotal 780 780
2 THALAVADI TN-10-020-008-001/3093-A
(THIGINARAI) 		2910020000NRG23060120232249949 07/01/2023 Shivaraju 2910020WL066002 Shivaraju 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558664 Shivaraju ()
3 THALAVADI TN-10-020-008-002/2763-A
(THIGINARAI) 		2910020000NRG23060120232249957 07/01/2023 KIRANKUMAR 2910020WL066002 KIRANKUMAR 00468 UBIN0903663 780 780 Processed 01/02/2023 018558664 KIRANKUMAR ()
4 THALAVADI TN-10-020-008-003/1711-A
(THIGINARAI) 		2910020000NRG23060120232249972 07/01/2023 siddamma 2910020WL066002 siddamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558664 siddamma ()
5 THALAVADI TN-10-020-008-003/1963-A
(THIGINARAI) 		2910020000NRG23060120232249974 07/01/2023 KASSI 2910020WL066002 KASSI 00468 UBIN0903663 780 780 Processed 01/02/2023 018558664 KASSI ()
6 THALAVADI TN-10-020-008-003/2157-A
(THIGINARAI) 		2910020000NRG23060120232249980 07/01/2023 Doddamma 2910020WL066002 Doddamma 00468 UBIN0903663 780 780 Processed 01/02/2023 018558664 Doddamma ()
7 THALAVADI TN-10-020-008-003/2190-A
(THIGINARAI) 		2910020000NRG23060120232249983 07/01/2023 RATNAMMA 2910020WL066002 RATNAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558664 RATNAMMA ()
8 THALAVADI TN-10-020-008-003/2200-A
(THIGINARAI) 		2910020000NRG23060120232249986 07/01/2023 NANJAMMA 2910020WL066002 NANJAMMA 00468 UBIN0903663 260 260 Processed 01/02/2023 018558664 NANJAMMA ()
9 THALAVADI TN-10-020-008-003/2245-A
(THIGINARAI) 		2910020000NRG23060120232249988 07/01/2023 rachegowda 2910020WL066002 rachegowda 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558664 rachegowda ()
10 THALAVADI TN-10-020-008-003/2246-A
(THIGINARAI) 		2910020000NRG23060120232249989 07/01/2023 DEVI 2910020WL066002 DEVI 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558664 DEVI ()
11 THALAVADI TN-10-020-008-008/2374-A
(THIGINARAI) 		2910020000NRG23060120232250024 07/01/2023 GURUTHAYAMMA 2910020WL066002 GURUTHAYAMMA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558664 GURUTHAYAMMA ()
SubTotal 10400 10400
12 THALAVADI TN-10-020-008-002/2602-A
(THIGINARAI) 		2910020000NRG23060120232249954 07/01/2023 RAMESH KUMAR 2910020WL066002 RAMESH KUMAR 00468 UBIN0929310 780 780 Processed 01/02/2023 018558664 RAMESH KUMAR ()
13 THALAVADI TN-10-020-008-003/527-A
(THIGINARAI) 		2910020000NRG23060120232250003 07/01/2023 SENNA BASAMMA 2910020WL066002 SENNA BASAMMA 00468 UBIN0929310 260 260 Processed 01/02/2023 018558664 SENNA BASAMMA ()
SubTotal 1040 1040
Total 12220 12220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070123FTO_1404684 Canara Bank CNRB0001376 TALAVADY 780
2 THALAVADI TN2910020_070123FTO_1404684 Union Bank of India UBIN0903663 Soosaipuram 10400
3 THALAVADI TN2910020_070123FTO_1404684 Union Bank of India UBIN0929310 Thalavadi 1040

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