Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040323APB_FTO_1618300
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-10-020-001-008/2744-A
(BYNAPURAM) 		2910020000NRG23020320232557017 04/03/2023 Rupa M 2910020WL075195 Rupa M 00078 CNRB0001376 1686 1686 Processed 30/03/2023 025730210 Rupa M UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-001-009/2139-A
(BYNAPURAM) 		2910020000NRG23020320232557028 04/03/2023 Sikkathayamma 2910020WL075197 Sikkathayamma 00078 CNRB0001376 1686 1686 Processed 30/03/2023 025730210 Sikkathayamma UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-010/2675-A
(BYNAPURAM) 		2910020000NRG23020320232557035 04/03/2023 Ravi Prakash 2910020WL075198 Ravi Prakash 00078 CNRB0001376 1686 1686 Processed 30/03/2023 025730210 Ravi Prakash UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-017/2652-A
(BYNAPURAM) 		2910020000NRG23020320232557033 04/03/2023 Meha 2910020WL075197 Meha 00078 CNRB0001376 1686 1686 Processed 30/03/2023 025730210 Meha UNION BANK OF INDIA(508500)
SubTotal 6744 6744
5 THALAVADI TN-10-020-001-010/941
(BYNAPURAM) 		2910020000NRG23020320232557037 04/03/2023 Puttusiddamma 2910020WL075198 Puttusiddamma 00105 CORP0000366 1686 1686 Processed 30/03/2023 025730210 Puttusiddamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-017/1159-A
(BYNAPURAM) 		2910020000NRG23020320232557039 04/03/2023 Meenakshi 2910020WL075198 Meenakshi 00105 CORP0000366 1686 1686 Processed 30/03/2023 025730210 Meenakshi UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-019/1426-A
(BYNAPURAM) 		2910020000NRG23020320232557034 04/03/2023 palaniamma 2910020WL075197 palaniamma 00105 CORP0000366 1686 1686 Processed 30/03/2023 025730210 palaniamma UNION BANK OF INDIA(508500)
SubTotal 5058 5058
8 THALAVADI TN-10-020-001-008/2784-A
(BYNAPURAM) 		2910020000NRG23020320232557019 04/03/2023 Naveen 2910020WL075195 Naveen 00415 SBIN0001498 1686 1686 Processed 30/03/2023 025730210 Naveen UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-001-008/2784-A
(BYNAPURAM) 		2910020000NRG23020320232557018 04/03/2023 Priya 2910020WL075195 Priya 00415 SBIN0001498 1686 1686 Processed 30/03/2023 025730210 Priya KARNATAKA BANK LTD(607270)
SubTotal 3372 3372
10 THALAVADI TN-10-020-001-009/2740-A
(BYNAPURAM) 		2910020000NRG23020320232557020 04/03/2023 Vengatan 2910020WL075195 Vengatan 00415 SBIN0001674 1686 1686 Processed 30/03/2023 025730210 Vengatan CANARA BANK(508532)
SubTotal 1686 1686
11 THALAVADI TN-10-020-001-001/1275-A
(BYNAPURAM) 		2910020000NRG23020320232557012 04/03/2023 Shivamallu 2910020WL075195 Shivamallu 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Shivamallu UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-001-001/2684-A
(BYNAPURAM) 		2910020000NRG23020320232557013 04/03/2023 Manjunatha 2910020WL075195 Manjunatha 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Manjunatha UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-001-001/2685-A
(BYNAPURAM) 		2910020000NRG23020320232557014 04/03/2023 Madesha 2910020WL075195 Madesha 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Madesha UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-001-001/2690-A
(BYNAPURAM) 		2910020000NRG23020320232557015 04/03/2023 Rajendra 2910020WL075195 Rajendra 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Rajendra UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-001-003/2066-A
(BYNAPURAM) 		2910020000NRG23020320232557007 04/03/2023 MALEY GOUDA 2910020WL075194 MALEY GOUDA 00468 UBIN0903663 1638 1638 Processed 30/03/2023 025730210 MALEY GOUDA UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-001-003/2593-A
(BYNAPURAM) 		2910020000NRG23020320232557008 04/03/2023 Subramanyaa 2910020WL075194 Subramanyaa 00468 UBIN0903663 1638 1638 Processed 30/03/2023 025730210 Subramanyaa UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-001-003/2624-A
(BYNAPURAM) 		2910020000NRG23020320232557009 04/03/2023 Mangalamma 2910020WL075194 Mangalamma 00468 UBIN0903663 1638 1638 Processed 30/03/2023 025730210 Mangalamma UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-001-003/2625-A
(BYNAPURAM) 		2910020000NRG23020320232557010 04/03/2023 Guruthaiyamma 2910020WL075194 Guruthaiyamma 00468 UBIN0903663 1638 1638 Processed 30/03/2023 025730210 Guruthaiyamma UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-001-005/2649-A
(BYNAPURAM) 		2910020000NRG23020320232557025 04/03/2023 Devagar 2910020WL075197 Devagar 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Devagar UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-001-007/2785
(BYNAPURAM) 		2910020000NRG23020320232557022 04/03/2023 Ashwini N 2910020WL075196 Ashwini N 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Ashwini N UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-001-008/1237-A
(BYNAPURAM) 		2910020000NRG23020320232557016 04/03/2023 Shivanagi 2910020WL075195 Shivanagi 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Shivanagi UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-001-008/2081-A
(BYNAPURAM) 		2910020000NRG23020320232557026 04/03/2023 Rajeswari 2910020WL075197 Rajeswari 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Rajeswari UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-001-008/2733-A
(BYNAPURAM) 		2910020000NRG23020320232557027 04/03/2023 Madhan Kumar 2910020WL075197 Madhan Kumar 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Madhan Kumar CANARA BANK(508532)
24 THALAVADI TN-10-020-001-009/2664-A
(BYNAPURAM) 		2910020000NRG23020320232557029 04/03/2023 Mallappa 2910020WL075197 Mallappa 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Mallappa UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-001-009/2741-A
(BYNAPURAM) 		2910020000NRG23020320232557021 04/03/2023 Gnanasundari Puttuswamy 2910020WL075195 Gnanasundari Puttuswamy 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Gnanasundari Puttuswamy UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-001-010/2732-A
(BYNAPURAM) 		2910020000NRG23020320232557030 04/03/2023 Shivamallappa 2910020WL075197 Shivamallappa 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Shivamallappa UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-001-010/839
(BYNAPURAM) 		2910020000NRG23020320232557036 04/03/2023 BASAMANI 2910020WL075198 BASAMANI 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 BASAMANI UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-001-010/945
(BYNAPURAM) 		2910020000NRG23020320232557038 04/03/2023 RATHNAMMA 2910020WL075198 RATHNAMMA 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 RATHNAMMA UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-001-014/1751-A
(BYNAPURAM) 		2910020000NRG23020320232557031 04/03/2023 KALAMANY 2910020WL075197 KALAMANY 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 KALAMANY UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-001-014/2622-A
(BYNAPURAM) 		2910020000NRG23020320232557011 04/03/2023 Neelamma 2910020WL075194 Neelamma 00468 UBIN0903663 1638 1638 Processed 30/03/2023 025730210 Neelamma UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-001-016/2742-A
(BYNAPURAM) 		2910020000NRG23020320232557032 04/03/2023 Waiza Abduiroof 2910020WL075197 Waiza Abduiroof 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Waiza Abduiroof UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-001-017/2084-A
(BYNAPURAM) 		2910020000NRG23020320232557040 04/03/2023 Sannamallappa 2910020WL075198 Sannamallappa 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Sannamallappa UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-001-017/2275-A
(BYNAPURAM) 		2910020000NRG23020320232557023 04/03/2023 muthiran 2910020WL075196 muthiran 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 muthiran CANARA BANK(508532)
34 THALAVADI TN-10-020-001-017/2325-A
(BYNAPURAM) 		2910020000NRG23020320232557024 04/03/2023 RACHAPPA 2910020WL075196 RACHAPPA 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 RACHAPPA UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-001-017/2720-A
(BYNAPURAM) 		2910020000NRG23020320232557041 04/03/2023 Rajappa 2910020WL075198 Rajappa 00468 UBIN0903663 1686 1686 Processed 30/03/2023 025730210 Rajappa UNION BANK OF INDIA(508500)
SubTotal 41910 41910
Total 58770 58770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040323APB_FTO_1618300 Canara Bank CNRB0001376 TALAVADY 6744
2 THALAVADI TN2910020_040323APB_FTO_1618300 CORPORATION BANK CORP0000366 SOOSAIPURAM 5058
3 THALAVADI TN2910020_040323APB_FTO_1618300 State Bank of India SBIN0001498 SATHYAMANGALAM 3372
4 THALAVADI TN2910020_040323APB_FTO_1618300 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1686
5 THALAVADI TN2910020_040323APB_FTO_1618300 Union Bank of India UBIN0903663 Soosaipuram 41910

Download In Excel