Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290822FTO_797998
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-10-020-003-003/209-A
(ASANUR) 		2910020000NRG23270820221263990 29/08/2022 KEMBI 2910020WL039161 KEMBI 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858062 KEMBI ()
SubTotal 1300 1300
2 THALAVADI TN-10-020-004-001/847-A
(IGGALUR) 		2910020000NRG23280820221269293 29/08/2022 LAKSHMI 2910020WL039271 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 LAKSHMI ()
3 THALAVADI TN-10-020-004-002/903-A
(IGGALUR) 		2910020000NRG23280820221269227 29/08/2022 Jothi 2910020WL039270 Jothi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Jothi ()
4 THALAVADI TN-10-020-004-002/930-A
(IGGALUR) 		2910020000NRG23280820221269229 29/08/2022 PRABHUSAMY 2910020WL039270 PRABHUSAMY 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 PRABHUSAMY ()
5 THALAVADI TN-10-020-004-002/985-A
(IGGALUR) 		2910020000NRG23280820221269300 29/08/2022 Rachashetty 2910020WL039271 Rachashetty 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Rachashetty ()
6 THALAVADI TN-10-020-004-004/107-A
(IGGALUR) 		2910020000NRG23280820221269241 29/08/2022 Badrakalamma 2910020WL039270 Badrakalamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Badrakalamma ()
7 THALAVADI TN-10-020-004-004/163-A
(IGGALUR) 		2910020000NRG23280820221269312 29/08/2022 KRISHNA SETTY 2910020WL039271 KRISHNA SETTY 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 KRISHNA SETTY ()
8 THALAVADI TN-10-020-004-004/163-A
(IGGALUR) 		2910020000NRG23280820221269311 29/08/2022 Nagamma 2910020WL039271 Nagamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Nagamma ()
9 THALAVADI TN-10-020-004-004/178-A
(IGGALUR) 		2910020000NRG23280820221269315 29/08/2022 Suvarnamma 2910020WL039271 Suvarnamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Suvarnamma ()
10 THALAVADI TN-10-020-004-004/281-A
(IGGALUR) 		2910020000NRG23280820221269346 29/08/2022 MADESHSAMY 2910020WL039271 MADESHSAMY 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 MADESHSAMY ()
11 THALAVADI TN-10-020-004-004/36-A
(IGGALUR) 		2910020000NRG23280820221269272 29/08/2022 S.SIVAMMA 2910020WL039270 S.SIVAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 S.SIVAMMA ()
12 THALAVADI TN-10-020-004-004/527-A
(IGGALUR) 		2910020000NRG23280820221269414 29/08/2022 Mahadevaswamy 2910020WL039271 Mahadevaswamy 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Mahadevaswamy ()
13 THALAVADI TN-10-020-004-004/527-A
(IGGALUR) 		2910020000NRG23280820221269415 29/08/2022 Maheswari 2910020WL039271 Maheswari 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Maheswari ()
14 THALAVADI TN-10-020-004-004/712-A
(IGGALUR) 		2910020000NRG23280820221269431 29/08/2022 MALLIKA 2910020WL039271 MALLIKA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 MALLIKA ()
15 THALAVADI TN-10-020-007-002/1398-A
(TALAMALAI) 		2910020000NRG23280820221269084 29/08/2022 Venkatti 2910020WL039268 Venkatti 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 Venkatti ()
16 THALAVADI TN-10-020-007-002/1409-A
(TALAMALAI) 		2910020000NRG23280820221269085 29/08/2022 Ambika 2910020WL039268 Ambika 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 Ambika ()
17 THALAVADI TN-10-020-007-002/1495-A
(TALAMALAI) 		2910020000NRG23280820221269086 29/08/2022 SHANTHI 2910020WL039268 SHANTHI 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 SHANTHI ()
18 THALAVADI TN-10-020-007-002/1520-A
(TALAMALAI) 		2910020000NRG23280820221269087 29/08/2022 DEVIKA 2910020WL039268 DEVIKA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 DEVIKA ()
19 THALAVADI TN-10-020-007-002/1522-A
(TALAMALAI) 		2910020000NRG23280820221269088 29/08/2022 JOSEPH 2910020WL039268 JOSEPH 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 JOSEPH ()
20 THALAVADI TN-10-020-007-002/1584-A
(TALAMALAI) 		2910020000NRG23280820221269089 29/08/2022 Lingaraj 2910020WL039268 Lingaraj 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 Lingaraj ()
21 THALAVADI TN-10-020-007-002/1594-A
(TALAMALAI) 		2910020000NRG23280820221269091 29/08/2022 Basuvanna 2910020WL039268 Basuvanna 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 Basuvanna ()
22 THALAVADI TN-10-020-007-002/21-A
(TALAMALAI) 		2910020000NRG23280820221269093 29/08/2022 CHIKKUSU 2910020WL039268 CHIKKUSU 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 CHIKKUSU ()
23 THALAVADI TN-10-020-007-002/24-A
(TALAMALAI) 		2910020000NRG23280820221269094 29/08/2022 MADEVAN 2910020WL039268 MADEVAN 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 MADEVAN ()
24 THALAVADI TN-10-020-007-002/27-A
(TALAMALAI) 		2910020000NRG23280820221269095 29/08/2022 JEYAMMA 2910020WL039268 JEYAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 JEYAMMA ()
25 THALAVADI TN-10-020-007-002/30-A
(TALAMALAI) 		2910020000NRG23280820221269097 29/08/2022 NEELAMMA 2910020WL039268 NEELAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 NEELAMMA ()
26 THALAVADI TN-10-020-007-002/33-A
(TALAMALAI) 		2910020000NRG23280820221269099 29/08/2022 DEVIRAMMA 2910020WL039268 DEVIRAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 DEVIRAMMA ()
27 THALAVADI TN-10-020-007-002/37-A
(TALAMALAI) 		2910020000NRG23280820221269101 29/08/2022 hoovamma 2910020WL039268 hoovamma 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 hoovamma ()
28 THALAVADI TN-10-020-007-002/40-A
(TALAMALAI) 		2910020000NRG23280820221269103 29/08/2022 MADEVAMMA 2910020WL039268 MADEVAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 MADEVAMMA ()
29 THALAVADI TN-10-020-007-002/42-A
(TALAMALAI) 		2910020000NRG23280820221269105 29/08/2022 KUNNU MAADHI 2910020WL039268 KUNNU MAADHI 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 KUNNU MAADHI ()
30 THALAVADI TN-10-020-007-002/423-A
(TALAMALAI) 		2910020000NRG23280820221269107 29/08/2022 Selvi 2910020WL039268 Selvi 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 Selvi ()
31 THALAVADI TN-10-020-007-002/441-A
(TALAMALAI) 		2910020000NRG23280820221269108 29/08/2022 rangamma 2910020WL039268 rangamma 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 rangamma ()
32 THALAVADI TN-10-020-007-002/5-A
(TALAMALAI) 		2910020000NRG23280820221269109 29/08/2022 SIKTHAI 2910020WL039268 SIKTHAI 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 SIKTHAI ()
33 THALAVADI TN-10-020-007-002/51-A
(TALAMALAI) 		2910020000NRG23280820221269110 29/08/2022 PALANI 2910020WL039268 PALANI 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 PALANI ()
34 THALAVADI TN-10-020-007-002/52-A
(TALAMALAI) 		2910020000NRG23280820221269111 29/08/2022 PUTTAMMA 2910020WL039268 PUTTAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 PUTTAMMA ()
35 THALAVADI TN-10-020-007-002/530-A
(TALAMALAI) 		2910020000NRG23280820221269112 29/08/2022 PUTTUMADI 2910020WL039268 PUTTUMADI 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 PUTTUMADI ()
36 THALAVADI TN-10-020-007-002/6-A
(TALAMALAI) 		2910020000NRG23280820221269114 29/08/2022 regina 2910020WL039268 regina 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 regina ()
37 THALAVADI TN-10-020-007-002/600-A
(TALAMALAI) 		2910020000NRG23280820221269115 29/08/2022 sundari 2910020WL039268 sundari 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 sundari ()
38 THALAVADI TN-10-020-007-002/602-A
(TALAMALAI) 		2910020000NRG23280820221269116 29/08/2022 NAGAMMA 2910020WL039268 NAGAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 NAGAMMA ()
39 THALAVADI TN-10-020-007-002/606-A
(TALAMALAI) 		2910020000NRG23280820221269117 29/08/2022 SIDDAMMA 2910020WL039268 SIDDAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 SIDDAMMA ()
40 THALAVADI TN-10-020-007-002/621-A
(TALAMALAI) 		2910020000NRG23280820221269119 29/08/2022 MADEVI 2910020WL039268 MADEVI 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 MADEVI ()
41 THALAVADI TN-10-020-007-002/623-A
(TALAMALAI) 		2910020000NRG23280820221269120 29/08/2022 PUTTU LAKSHMI 2910020WL039268 PUTTU LAKSHMI 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 PUTTU LAKSHMI ()
42 THALAVADI TN-10-020-007-002/624-A
(TALAMALAI) 		2910020000NRG23280820221269121 29/08/2022 PUTTAMMA 2910020WL039268 PUTTAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 PUTTAMMA ()
43 THALAVADI TN-10-020-007-002/63-A
(TALAMALAI) 		2910020000NRG23280820221269122 29/08/2022 madevi 2910020WL039268 madevi 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 madevi ()
44 THALAVADI TN-10-020-007-002/632-A
(TALAMALAI) 		2910020000NRG23280820221269123 29/08/2022 MALLAJAMMA 2910020WL039268 MALLAJAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 MALLAJAMMA ()
45 THALAVADI TN-10-020-007-002/634-A
(TALAMALAI) 		2910020000NRG23280820221269124 29/08/2022 RATHNAMMA 2910020WL039268 RATHNAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 RATHNAMMA ()
46 THALAVADI TN-10-020-007-002/640-A
(TALAMALAI) 		2910020000NRG23280820221269125 29/08/2022 SAROJA 2910020WL039268 SAROJA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 SAROJA ()
47 THALAVADI TN-10-020-007-002/67-A
(TALAMALAI) 		2910020000NRG23280820221269126 29/08/2022 SUNDRI 2910020WL039268 SUNDRI 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 SUNDRI ()
48 THALAVADI TN-10-020-007-002/678-A
(TALAMALAI) 		2910020000NRG23280820221269128 29/08/2022 MANJU 2910020WL039268 MANJU 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 MANJU ()
49 THALAVADI TN-10-020-007-002/679-A
(TALAMALAI) 		2910020000NRG23280820221269129 29/08/2022 SOMANNA 2910020WL039268 SOMANNA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 SOMANNA ()
50 THALAVADI TN-10-020-007-002/680-A
(TALAMALAI) 		2910020000NRG23280820221269130 29/08/2022 RATHNAMMAL 2910020WL039268 RATHNAMMAL 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 RATHNAMMAL ()
51 THALAVADI TN-10-020-007-002/693-A
(TALAMALAI) 		2910020000NRG23280820221269132 29/08/2022 RAJAMMA 2910020WL039268 RAJAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 RAJAMMA ()
52 THALAVADI TN-10-020-007-002/694-A
(TALAMALAI) 		2910020000NRG23280820221269133 29/08/2022 NAGAMMAL 2910020WL039268 NAGAMMAL 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 NAGAMMAL ()
53 THALAVADI TN-10-020-007-002/70-A
(TALAMALAI) 		2910020000NRG23280820221269134 29/08/2022 Madevi 2910020WL039268 Madevi 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 Madevi ()
54 THALAVADI TN-10-020-007-002/717-A
(TALAMALAI) 		2910020000NRG23280820221269136 29/08/2022 madevi 2910020WL039268 madevi 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 madevi ()
55 THALAVADI TN-10-020-007-002/719-A
(TALAMALAI) 		2910020000NRG23280820221269137 29/08/2022 PANGAJAM 2910020WL039268 PANGAJAM 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 PANGAJAM ()
56 THALAVADI TN-10-020-007-002/732-A
(TALAMALAI) 		2910020000NRG23280820221269139 29/08/2022 PUTTUNANJAMMA 2910020WL039268 PUTTUNANJAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 PUTTUNANJAMMA ()
57 THALAVADI TN-10-020-007-002/733-A
(TALAMALAI) 		2910020000NRG23280820221269140 29/08/2022 Kallamma 2910020WL039268 Kallamma 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 Kallamma ()
58 THALAVADI TN-10-020-007-002/74-A
(TALAMALAI) 		2910020000NRG23280820221269141 29/08/2022 DODDAMADAN 2910020WL039268 DODDAMADAN 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 DODDAMADAN ()
59 THALAVADI TN-10-020-007-002/741-A
(TALAMALAI) 		2910020000NRG23280820221269142 29/08/2022 Mangalamma 2910020WL039268 Mangalamma 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 Mangalamma ()
60 THALAVADI TN-10-020-007-002/751-A
(TALAMALAI) 		2910020000NRG23280820221269143 29/08/2022 seetha 2910020WL039268 seetha 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 seetha ()
61 THALAVADI TN-10-020-007-002/754-A
(TALAMALAI) 		2910020000NRG23280820221269144 29/08/2022 PREMA 2910020WL039268 PREMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 PREMA ()
62 THALAVADI TN-10-020-007-002/776-A
(TALAMALAI) 		2910020000NRG23280820221269145 29/08/2022 Mani 2910020WL039268 Mani 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 Mani ()
63 THALAVADI TN-10-020-007-002/790-A
(TALAMALAI) 		2910020000NRG23280820221269146 29/08/2022 JANAKI 2910020WL039268 JANAKI 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 JANAKI ()
64 THALAVADI TN-10-020-007-002/792-A
(TALAMALAI) 		2910020000NRG23280820221269147 29/08/2022 MADEVAMMA 2910020WL039268 MADEVAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 MADEVAMMA ()
65 THALAVADI TN-10-020-007-002/793-A
(TALAMALAI) 		2910020000NRG23280820221269148 29/08/2022 RAJI 2910020WL039268 RAJI 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 RAJI ()
66 THALAVADI TN-10-020-007-002/827-A
(TALAMALAI) 		2910020000NRG23280820221269150 29/08/2022 jayameri 2910020WL039268 jayameri 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 jayameri ()
67 THALAVADI TN-10-020-007-002/849-A
(TALAMALAI) 		2910020000NRG23280820221269151 29/08/2022 KALYANAMMA 2910020WL039268 KALYANAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 KALYANAMMA ()
68 THALAVADI TN-10-020-007-002/871-A
(TALAMALAI) 		2910020000NRG23280820221269153 29/08/2022 SARATHAMMA 2910020WL039268 SARATHAMMA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 SARATHAMMA ()
69 THALAVADI TN-10-020-007-002/889-A
(TALAMALAI) 		2910020000NRG23280820221269154 29/08/2022 SUSEELA 2910020WL039268 SUSEELA 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 SUSEELA ()
70 THALAVADI TN-10-020-007-007/837-A
(TALAMALAI) 		2910020000NRG23280820221269181 29/08/2022 MAHESHWARI 2910020WL039268 MAHESHWARI 00078 CNRB0001376 1686 1686 Processed 14/10/2022 035858062 MAHESHWARI ()
SubTotal 114696 114696
71 THALAVADI TN-10-020-007-002/1589-A
(TALAMALAI) 		2910020000NRG23280820221269090 29/08/2022 Mahendra 2910020WL039268 Mahendra 00415 SBIN0001498 1686 1686 Processed 14/10/2022 035858062 Mahendra ()
SubTotal 1686 1686
72 THALAVADI TN-10-020-007-002/1602-A
(TALAMALAI) 		2910020000NRG23280820221269092 29/08/2022 Shivamma 2910020WL039268 Shivamma 00468 UBIN0929310 1686 1686 Processed 14/10/2022 035858062 Shivamma ()
73 THALAVADI TN-10-020-007-002/688-A
(TALAMALAI) 		2910020000NRG23280820221269131 29/08/2022 Prema 2910020WL039268 Prema 00468 UBIN0929310 1686 1686 Processed 14/10/2022 035858062 Prema ()
SubTotal 3372 3372
Total 121054 121054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290822FTO_797998 Bank of India BKID0008213 AREPALAYAM 1300
2 THALAVADI TN2910020_290822FTO_797998 Canara Bank CNRB0001376 TALAVADY 91722
3 THALAVADI TN2910020_290822FTO_797998 Canara Bank CNRB0001376 THALAVADI 22974
4 THALAVADI TN2910020_290822FTO_797998 State Bank of India SBIN0001498 SATHYAMANGALAM 1686
5 THALAVADI TN2910020_290822FTO_797998 Union Bank of India UBIN0929310 Thalavadi 3372

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