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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_060822FTO_682595
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-10-020-007-007/1625-A
(TALAMALAI) 		2910020000NRG23060820221097406 06/08/2022 Helenmargret 2910020WL034365 Helenmargret 00045 BARB0COTTON 1638 1638 Processed 16/08/2022 016957528 Helenmargret ()
SubTotal 1638 1638
2 THALAVADI TN-10-020-007-002/1110-A
(TALAMALAI) 		2910020000NRG23060820221097384 06/08/2022 Madevamma 2910020WL034365 Madevamma 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 Madevamma ()
3 THALAVADI TN-10-020-007-002/1148-A
(TALAMALAI) 		2910020000NRG23060820221097385 06/08/2022 PUTTUSITHI 2910020WL034365 PUTTUSITHI 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 PUTTUSITHI ()
4 THALAVADI TN-10-020-007-002/1257-A
(TALAMALAI) 		2910020000NRG23060820221097386 06/08/2022 madeseh 2910020WL034365 madeseh 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 madeseh ()
5 THALAVADI TN-10-020-007-002/1413-A
(TALAMALAI) 		2910020000NRG23060820221097387 06/08/2022 Nagamma 2910020WL034365 Nagamma 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 Nagamma ()
6 THALAVADI TN-10-020-007-002/1559-A
(TALAMALAI) 		2910020000NRG23060820221097389 06/08/2022 GIRIJAMMA 2910020WL034365 GIRIJAMMA 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 GIRIJAMMA ()
7 THALAVADI TN-10-020-007-002/1559-A
(TALAMALAI) 		2910020000NRG23060820221097388 06/08/2022 KUMARA 2910020WL034365 KUMARA 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 KUMARA ()
8 THALAVADI TN-10-020-007-002/54-A
(TALAMALAI) 		2910020000NRG23060820221097390 06/08/2022 Mandaiyan 2910020WL034365 Mandaiyan 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 Mandaiyan ()
9 THALAVADI TN-10-020-007-002/54-A
(TALAMALAI) 		2910020000NRG23060820221097391 06/08/2022 rajamma 2910020WL034365 rajamma 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 rajamma ()
10 THALAVADI TN-10-020-007-002/783-A
(TALAMALAI) 		2910020000NRG23060820221097392 06/08/2022 sutha 2910020WL034365 sutha 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 sutha ()
11 THALAVADI TN-10-020-007-002/8-A
(TALAMALAI) 		2910020000NRG23060820221097393 06/08/2022 mangalamma 2910020WL034365 mangalamma 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 mangalamma ()
12 THALAVADI TN-10-020-007-006/1359-A
(TALAMALAI) 		2910020000NRG23060820221097394 06/08/2022 DEVAMMA 2910020WL034365 DEVAMMA 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 DEVAMMA ()
13 THALAVADI TN-10-020-007-006/1366-A
(TALAMALAI) 		2910020000NRG23060820221097395 06/08/2022 Nagappa 2910020WL034365 Nagappa 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 Nagappa ()
14 THALAVADI TN-10-020-007-006/1366-A
(TALAMALAI) 		2910020000NRG23060820221097396 06/08/2022 SARVAMANGALA 2910020WL034365 SARVAMANGALA 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 SARVAMANGALA ()
15 THALAVADI TN-10-020-007-006/1367-A
(TALAMALAI) 		2910020000NRG23060820221097397 06/08/2022 Gurumallappa 2910020WL034365 Gurumallappa 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 Gurumallappa ()
16 THALAVADI TN-10-020-007-006/1367-A
(TALAMALAI) 		2910020000NRG23060820221097398 06/08/2022 Lalitha 2910020WL034365 Lalitha 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 Lalitha ()
17 THALAVADI TN-10-020-007-006/572-A
(TALAMALAI) 		2910020000NRG23060820221097399 06/08/2022 RAJAMMA 2910020WL034365 RAJAMMA 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 RAJAMMA ()
18 THALAVADI TN-10-020-007-007/1243-A
(TALAMALAI) 		2910020000NRG23060820221097400 06/08/2022 Madevi 2910020WL034365 Madevi 00078 CNRB0001376 819 819 Processed 16/08/2022 016957528 Madevi ()
19 THALAVADI TN-10-020-007-007/1484-A
(TALAMALAI) 		2910020000NRG23060820221097401 06/08/2022 JAKKIRA 2910020WL034365 JAKKIRA 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 JAKKIRA ()
20 THALAVADI TN-10-020-007-007/1572-A
(TALAMALAI) 		2910020000NRG23060820221097402 06/08/2022 Lakshmi 2910020WL034365 Lakshmi 00078 CNRB0001376 1638 1638 Processed 16/08/2022 016957528 Lakshmi ()
SubTotal 30303 30303
21 THALAVADI TN-10-020-007-007/1608-A
(TALAMALAI) 		2910020000NRG23060820221097403 06/08/2022 Rajan 2910020WL034365 Rajan 00177 IOBA0000081 1638 1638 Processed 16/08/2022 016957528 Rajan ()
22 THALAVADI TN-10-020-007-007/1608-A
(TALAMALAI) 		2910020000NRG23060820221097404 06/08/2022 Shanthi 2910020WL034365 Shanthi 00177 IOBA0000081 1638 1638 Processed 16/08/2022 016957528 Shanthi ()
SubTotal 3276 3276
23 THALAVADI TN-10-020-007-007/1624-A
(TALAMALAI) 		2910020000NRG23060820221097405 06/08/2022 R SRIPRASAD 2910020WL034365 R SRIPRASAD 00468 UBIN0550841 1638 1638 Processed 16/08/2022 016957528 R SRIPRASAD ()
SubTotal 1638 1638
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_060822FTO_682595 Bank of Baroda BARB0COTTON COTTONMARKET BRANCH 1638
2 THALAVADI TN2910020_060822FTO_682595 Canara Bank CNRB0001376 TALAVADY 25389
3 THALAVADI TN2910020_060822FTO_682595 Canara Bank CNRB0001376 THALAVADI 4914
4 THALAVADI TN2910020_060822FTO_682595 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3276
5 THALAVADI TN2910020_060822FTO_682595 Union Bank of India UBIN0550841 COIMBATORE - SSI FINANCE BRANCH 1638

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