Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:09:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101022APB_FTO_992824
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-10-020-001-002/1433-A
(BYNAPURAM) 		2910020000NRG23101020221610400 10/10/2022 MALAPPA 2910020WL048916 MALAPPA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858313 MALAPPA CANARA BANK(508532)
SubTotal 1040 1040
2 THALAVADI TN-10-020-001-001/110-A
(BYNAPURAM) 		2910020000NRG23101020221610392 10/10/2022 SURESH 2910020WL048916 SURESH 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858313 SURESH UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-001/147-A
(BYNAPURAM) 		2910020000NRG23101020221610395 10/10/2022 malliga 2910020WL048916 malliga 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858313 malliga UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-009/1025-A
(BYNAPURAM) 		2910020000NRG23101020221610408 10/10/2022 Sundari 2910020WL048916 Sundari 00468 UBIN0903663 780 780 Processed 14/10/2022 035858313 Sundari UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-010/1356-A
(BYNAPURAM) 		2910020000NRG23101020221610409 10/10/2022 Devanna 2910020WL048916 Devanna 00468 UBIN0903663 780 780 Processed 14/10/2022 035858313 Devanna UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-011/1726-A
(BYNAPURAM) 		2910020000NRG23101020221610410 10/10/2022 BHAGYAMMA 2910020WL048916 BHAGYAMMA 00468 UBIN0903663 260 260 Processed 14/10/2022 035858313 BHAGYAMMA UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-015/1449-A
(BYNAPURAM) 		2910020000NRG23101020221610415 10/10/2022 NAGAMMA 2910020WL048916 NAGAMMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858313 NAGAMMA CANARA BANK(508532)
8 THALAVADI TN-10-020-001-015/1458-A
(BYNAPURAM) 		2910020000NRG23101020221610416 10/10/2022 madevamma 2910020WL048916 madevamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858313 madevamma UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-001-016/1069-A
(BYNAPURAM) 		2910020000NRG23101020221610423 10/10/2022 Mari 2910020WL048916 Mari 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858313 Mari UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-001-016/1108-A
(BYNAPURAM) 		2910020000NRG23101020221610424 10/10/2022 Chinnamma 2910020WL048916 Chinnamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858313 Chinnamma UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-001-016/1109-A
(BYNAPURAM) 		2910020000NRG23101020221610425 10/10/2022 Siddamani 2910020WL048916 Siddamani 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858313 Siddamani UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-001-016/1173
(BYNAPURAM) 		2910020000NRG23101020221610426 10/10/2022 Puttuanumi 2910020WL048916 Puttuanumi 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858313 Puttuanumi UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-001-016/1199-A
(BYNAPURAM) 		2910020000NRG23101020221610427 10/10/2022 PUTUDEVI 2910020WL048916 PUTUDEVI 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858313 PUTUDEVI UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-001-016/131-A
(BYNAPURAM) 		2910020000NRG23101020221610430 10/10/2022 PUTTUDEVI 2910020WL048916 PUTTUDEVI 00468 UBIN0903663 520 520 Processed 14/10/2022 035858313 PUTTUDEVI UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-001-016/1318-A
(BYNAPURAM) 		2910020000NRG23101020221610431 10/10/2022 Siddharaj 2910020WL048916 Siddharaj 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858313 Siddharaj UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-001-016/166-A
(BYNAPURAM) 		2910020000NRG23101020221610433 10/10/2022 Geroge 2910020WL048916 Geroge 00468 UBIN0903663 520 520 Processed 14/10/2022 035858313 Geroge UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-001-016/537-A
(BYNAPURAM) 		2910020000NRG23101020221610457 10/10/2022 Nagamma 2910020WL048916 Nagamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858313 Nagamma UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-001-016/551-A
(BYNAPURAM) 		2910020000NRG23101020221610459 10/10/2022 Bhadramma 2910020WL048916 Bhadramma 00468 UBIN0903663 780 780 Processed 14/10/2022 035858313 Bhadramma UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-001-016/575-A
(BYNAPURAM) 		2910020000NRG23101020221610461 10/10/2022 Madevi 2910020WL048916 Madevi 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858313 Madevi UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-001-016/889
(BYNAPURAM) 		2910020000NRG23101020221610466 10/10/2022 Kempamma 2910020WL048916 Kempamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858313 Kempamma UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-001-018/443-A
(BYNAPURAM) 		2910020000NRG23101020221610469 10/10/2022 Nagamma 2910020WL048916 Nagamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858313 Nagamma UNION BANK OF INDIA(508500)
SubTotal 17940 17940
Total 18980 18980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101022APB_FTO_992824 Canara Bank CNRB0001376 TALAVADY 1040
2 THALAVADI TN2910020_101022APB_FTO_992824 Union Bank of India UBIN0903663 Soosaipuram 17940

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