Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_030622FTO_266162
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-10-020-007-008/263-A
(TALAMALAI) 		2910020000NRG23020620220428156 03/06/2022 PADMA 2910020WL013499 PADMA 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844463 PADMA ()
SubTotal 1560 1560
2 THALAVADI TN-10-020-007-002/571-A
(TALAMALAI) 		2910020000NRG23020620220428066 03/06/2022 MADEVI 2910020WL013499 MADEVI 00078 CNRB0001376 1560 1560 Processed 17/06/2022 023844463 MADEVI ()
3 THALAVADI TN-10-020-007-002/611-A
(TALAMALAI) 		2910020000NRG23020620220428067 03/06/2022 SIDDHARAJI 2910020WL013499 SIDDHARAJI 00078 CNRB0001376 1560 1560 Processed 17/06/2022 023844463 SIDDHARAJI ()
4 THALAVADI TN-10-020-007-007/1082
(TALAMALAI) 		2910020000NRG23020620220428079 03/06/2022 neelamani 2910020WL013499 neelamani 00078 CNRB0001376 1560 1560 Processed 17/06/2022 023844463 neelamani ()
5 THALAVADI TN-10-020-007-007/1259-A
(TALAMALAI) 		2910020000NRG23020620220428093 03/06/2022 SHIVAMMA 2910020WL013499 SHIVAMMA 00078 CNRB0001376 1560 1560 Processed 17/06/2022 023844463 SHIVAMMA ()
6 THALAVADI TN-10-020-007-007/1330-A
(TALAMALAI) 		2910020000NRG23020620220428099 03/06/2022 NEELA 2910020WL013499 NEELA 00078 CNRB0001376 1560 1560 Processed 17/06/2022 023844463 NEELA ()
7 THALAVADI TN-10-020-007-007/417-A
(TALAMALAI) 		2910020000NRG23020620220428124 03/06/2022 mallamma 2910020WL013499 mallamma 00078 CNRB0001376 1560 1560 Processed 17/06/2022 023844463 mallamma ()
8 THALAVADI TN-10-020-007-007/846-A
(TALAMALAI) 		2910020000NRG23020620220428145 03/06/2022 JAYAMMA 2910020WL013499 JAYAMMA 00078 CNRB0001376 1560 1560 Processed 17/06/2022 023844463 JAYAMMA ()
9 THALAVADI TN-10-020-007-008/264-A
(TALAMALAI) 		2910020000NRG23020620220428158 03/06/2022 RATHNA 2910020WL013499 RATHNA 00078 CNRB0001376 1300 1300 Processed 17/06/2022 023844463 RATHNA ()
SubTotal 12220 12220
10 THALAVADI TN-10-020-007-007/1384-A
(TALAMALAI) 		2910020000NRG23020620220428100 03/06/2022 Jamila Banu 2910020WL013499 Jamila Banu 00177 IOBA0000081 1560 1560 Processed 17/06/2022 023844463 Jamila Banu ()
SubTotal 1560 1560
11 THALAVADI TN-10-020-007-008/263-A
(TALAMALAI) 		2910020000NRG23020620220428157 03/06/2022 Saravanan 2910020WL013499 Saravanan 00468 UBIN0929310 1300 1300 Processed 17/06/2022 023844463 Saravanan ()
SubTotal 1300 1300
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_030622FTO_266162 Bank of India BKID0008213 AREPALAYAM 1560
2 THALAVADI TN2910020_030622FTO_266162 Canara Bank CNRB0001376 TALAVADY 12220
3 THALAVADI TN2910020_030622FTO_266162 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1560
4 THALAVADI TN2910020_030622FTO_266162 Union Bank of India UBIN0929310 Thalavadi 1300

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