Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:14:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051222FTO_1239526
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-10-020-009-001/3863-A
(THALAVADY) 		2910020000NRG23051220222019125 05/12/2022 MANJULA 2910020WL060176 MANJULA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 MANJULA ()
2 THALAVADI TN-10-020-009-005/1376-A
(THALAVADY) 		2910020000NRG23051220222019152 05/12/2022 Rathnamma 2910020WL060176 Rathnamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 Rathnamma ()
3 THALAVADI TN-10-020-009-005/1544-A
(THALAVADY) 		2910020000NRG23051220222019159 05/12/2022 MANJULA 2910020WL060176 MANJULA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 MANJULA ()
4 THALAVADI TN-10-020-009-005/2320-A
(THALAVADY) 		2910020000NRG23051220222019163 05/12/2022 Manjula 2910020WL060176 Manjula 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 Manjula ()
5 THALAVADI TN-10-020-009-009/17-A
(THALAVADY) 		2910020000NRG23051220222019205 05/12/2022 LAKSHMI 2910020WL060176 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 LAKSHMI ()
6 THALAVADI TN-10-020-009-009/2-A
(THALAVADY) 		2910020000NRG23051220222019213 05/12/2022 M.BANGARI 2910020WL060176 M.BANGARI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 M.BANGARI ()
7 THALAVADI TN-10-020-009-009/2080-A
(THALAVADY) 		2910020000NRG23051220222019216 05/12/2022 Rajamma 2910020WL060176 Rajamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 Rajamma ()
8 THALAVADI TN-10-020-009-009/88-A
(THALAVADY) 		2910020000NRG23051220222019335 05/12/2022 MADEVA 2910020WL060176 MADEVA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 MADEVA ()
9 THALAVADI TN-10-020-009-010/429-A
(THALAVADY) 		2910020000NRG23051220222019342 05/12/2022 PARVATHAMMA 2910020WL060176 PARVATHAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255193 PARVATHAMMA ()
10 THALAVADI TN-10-020-009-010/433-A
(THALAVADY) 		2910020000NRG23051220222019343 05/12/2022 MADEVI 2910020WL060176 MADEVI 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255193 MADEVI ()
11 THALAVADI TN-10-020-009-011/4178-A
(THALAVADY) 		2910020000NRG23051220222019352 05/12/2022 KANNAMMA 2910020WL060176 KANNAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 KANNAMMA ()
12 THALAVADI TN-10-020-009-011/4888-A
(THALAVADY) 		2910020000NRG23051220222019354 05/12/2022 Kavitha 2910020WL060176 Kavitha 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 Kavitha ()
SubTotal 18200 18200
13 THALAVADI TN-10-020-009-009/28-A
(THALAVADY) 		2910020000NRG23051220222019232 05/12/2022 RAJAMMA 2910020WL060176 RAJAMMA 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255193 RAJAMMA ()
SubTotal 1560 1560
Total 19760 19760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051222FTO_1239526 Canara Bank CNRB0001376 TALAVADY 18200
2 THALAVADI TN2910020_051222FTO_1239526 Union Bank of India UBIN0929310 Thalavadi 1560

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