Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:20:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123APB_FTO_1383450
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-10-020-007-007/1648-A
(TALAMALAI) 		2910020000NRG23301220222219671 02/01/2023 B Maheswari 2910020WL065210 B Maheswari 00078 CNRB0001376 1638 1638 Processed 02/02/2023 037292498 B Maheswari UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-007-009/1157-A
(TALAMALAI) 		2910020000NRG23301220222220080 02/01/2023 JOHN 2910020WL065223 JOHN 00078 CNRB0001376 1560 1560 Processed 03/02/2023 037292498 JOHN INDIAN BANK(607105)
3 THALAVADI TN-10-020-007-009/116-A
(TALAMALAI) 		2910020000NRG23301220222220082 02/01/2023 Madeva 2910020WL065223 Madeva 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Madeva CANARA BANK(508532)
4 THALAVADI TN-10-020-007-009/1372-A
(TALAMALAI) 		2910020000NRG23301220222220085 02/01/2023 Madevi 2910020WL065223 Madevi 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Madevi CANARA BANK(508532)
5 THALAVADI TN-10-020-007-009/1523-A
(TALAMALAI) 		2910020000NRG23301220222220088 02/01/2023 Madevamma 2910020WL065223 Madevamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292498 Madevamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-007-009/453-A
(TALAMALAI) 		2910020000NRG23301220222220092 02/01/2023 RAMACHANDRAN 2910020WL065223 RAMACHANDRAN 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 RAMACHANDRAN CANARA BANK(508532)
7 THALAVADI TN-10-020-007-009/481-A
(TALAMALAI) 		2910020000NRG23301220222220094 02/01/2023 rathinamma 2910020WL065223 rathinamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 rathinamma INDUSIND BANK(607189)
8 THALAVADI TN-10-020-007-009/649-A
(TALAMALAI) 		2910020000NRG23301220222220097 02/01/2023 SUSI 2910020WL065223 SUSI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 SUSI CANARA BANK(508532)
9 THALAVADI TN-10-020-007-009/662-A
(TALAMALAI) 		2910020000NRG23301220222220098 02/01/2023 SELVAN 2910020WL065223 SELVAN 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 SELVAN CANARA BANK(508532)
SubTotal 13598 13598
10 THALAVADI TN-10-020-007-002/1643-A
(TALAMALAI) 		2910020000NRG23301220222219665 02/01/2023 Maheshwari 2910020WL065210 Maheshwari 00415 SBIN0001674 1638 1638 Processed 02/02/2023 037292498 Maheshwari SOUTH INDIAN BANK(607167)
SubTotal 1638 1638
11 THALAVADI TN-10-020-007-009/1375-A
(TALAMALAI) 		2910020000NRG23301220222220086 02/01/2023 SUDHA 2910020WL065223 SUDHA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 SUDHA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
12 THALAVADI TN-10-020-007-007/1626-A
(TALAMALAI) 		2910020000NRG23301220222219668 02/01/2023 Manju G 2910020WL065210 Manju G 00468 UBIN0929310 1638 1638 Processed 02/02/2023 037292498 Manju G CANARA BANK(508532)
13 THALAVADI TN-10-020-007-007/1645-A
(TALAMALAI) 		2910020000NRG23301220222219669 02/01/2023 Ramamurthy N 2910020WL065210 Ramamurthy N 00468 UBIN0929310 1638 1638 Processed 02/02/2023 037292498 Ramamurthy N CANARA BANK(508532)
14 THALAVADI TN-10-020-007-009/1574-A
(TALAMALAI) 		2910020000NRG23301220222220089 02/01/2023 Anjumara Bibi S 2910020WL065223 Anjumara Bibi S 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292498 Anjumara Bibi S CANARA BANK(508532)
15 THALAVADI TN-10-020-007-009/1598-A
(TALAMALAI) 		2910020000NRG23301220222220091 02/01/2023 Xeviyar 2910020WL065223 Xeviyar 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292498 Xeviyar CANARA BANK(508532)
SubTotal 6396 6396
Total 23192 23192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123APB_FTO_1383450 Canara Bank CNRB0001376 TALAVADY 12038
2 THALAVADI TN2910020_020123APB_FTO_1383450 Canara Bank CNRB0001376 THALAVADI 1560
3 THALAVADI TN2910020_020123APB_FTO_1383450 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1638
4 THALAVADI TN2910020_020123APB_FTO_1383450 Union Bank of India UBIN0903663 Soosaipuram 1560
5 THALAVADI TN2910020_020123APB_FTO_1383450 Union Bank of India UBIN0929310 Thalavadi 6396

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