Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:22:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_081022FTO_985004
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-10-020-004-001/1057-A
(IGGALUR) 		2910020000NRG23081020221608089 08/10/2022 Javeriyabanus 2910020WL048851 Javeriyabanus 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Javeriyabanus ()
2 THALAVADI TN-10-020-004-001/687-A
(IGGALUR) 		2910020000NRG23081020221608090 08/10/2022 HAMIDH KHAN 2910020WL048851 HAMIDH KHAN 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 HAMIDH KHAN ()
3 THALAVADI TN-10-020-004-001/689-A
(IGGALUR) 		2910020000NRG23081020221608091 08/10/2022 Samiulla khan 2910020WL048851 Samiulla khan 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Samiulla khan ()
4 THALAVADI TN-10-020-004-002/1007-A
(IGGALUR) 		2910020000NRG23081020221608092 08/10/2022 MAHAdeswary 2910020WL048851 MAHAdeswary 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 MAHAdeswary ()
5 THALAVADI TN-10-020-004-002/1040-A
(IGGALUR) 		2910020000NRG23081020221608093 08/10/2022 SIKKASIDDAMMA 2910020WL048851 SIKKASIDDAMMA 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 SIKKASIDDAMMA ()
6 THALAVADI TN-10-020-004-002/1041-A
(IGGALUR) 		2910020000NRG23081020221608094 08/10/2022 BALRAJ 2910020WL048851 BALRAJ 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 BALRAJ ()
7 THALAVADI TN-10-020-004-002/1133-A
(IGGALUR) 		2910020000NRG23081020221608096 08/10/2022 Mahadevappa 2910020WL048851 Mahadevappa 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Mahadevappa ()
8 THALAVADI TN-10-020-004-002/1136-A
(IGGALUR) 		2910020000NRG23081020221608097 08/10/2022 SHOBA 2910020WL048851 SHOBA 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 SHOBA ()
9 THALAVADI TN-10-020-004-002/635-A
(IGGALUR) 		2910020000NRG23081020221608099 08/10/2022 BASAVANNA 2910020WL048851 BASAVANNA 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 BASAVANNA ()
10 THALAVADI TN-10-020-004-002/870-A
(IGGALUR) 		2910020000NRG23081020221608100 08/10/2022 RATHINAMMA 2910020WL048851 RATHINAMMA 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 RATHINAMMA ()
11 THALAVADI TN-10-020-004-002/883-A
(IGGALUR) 		2910020000NRG23081020221608101 08/10/2022 MALASHRI 2910020WL048851 MALASHRI 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 MALASHRI ()
12 THALAVADI TN-10-020-004-002/899-A
(IGGALUR) 		2910020000NRG23081020221608102 08/10/2022 Jyothi 2910020WL048851 Jyothi 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Jyothi ()
13 THALAVADI TN-10-020-004-002/911-A
(IGGALUR) 		2910020000NRG23081020221608104 08/10/2022 Siddaraju 2910020WL048851 Siddaraju 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Siddaraju ()
14 THALAVADI TN-10-020-004-002/920-A
(IGGALUR) 		2910020000NRG23081020221608105 08/10/2022 SIDDARAJ 2910020WL048851 SIDDARAJ 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 SIDDARAJ ()
15 THALAVADI TN-10-020-004-002/935-A
(IGGALUR) 		2910020000NRG23081020221608106 08/10/2022 Sarasamma 2910020WL048851 Sarasamma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Sarasamma ()
16 THALAVADI TN-10-020-004-002/936-A
(IGGALUR) 		2910020000NRG23081020221608107 08/10/2022 irfan 2910020WL048851 irfan 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 irfan ()
17 THALAVADI TN-10-020-004-002/938-A
(IGGALUR) 		2910020000NRG23081020221608108 08/10/2022 Rathanamma 2910020WL048851 Rathanamma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Rathanamma ()
18 THALAVADI TN-10-020-004-002/939-A
(IGGALUR) 		2910020000NRG23081020221608109 08/10/2022 Rangaraj 2910020WL048851 Rangaraj 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Rangaraj ()
19 THALAVADI TN-10-020-004-002/940-A
(IGGALUR) 		2910020000NRG23081020221608110 08/10/2022 Shobha 2910020WL048851 Shobha 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Shobha ()
20 THALAVADI TN-10-020-004-002/952-A
(IGGALUR) 		2910020000NRG23081020221608111 08/10/2022 REENA 2910020WL048851 REENA 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 REENA ()
21 THALAVADI TN-10-020-004-002/959-A
(IGGALUR) 		2910020000NRG23081020221608113 08/10/2022 Raja 2910020WL048851 Raja 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Raja ()
22 THALAVADI TN-10-020-004-002/960-A
(IGGALUR) 		2910020000NRG23081020221608114 08/10/2022 Preethi 2910020WL048851 Preethi 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Preethi ()
23 THALAVADI TN-10-020-004-002/967-A
(IGGALUR) 		2910020000NRG23081020221608115 08/10/2022 Rangasamy 2910020WL048851 Rangasamy 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Rangasamy ()
24 THALAVADI TN-10-020-004-002/970-A
(IGGALUR) 		2910020000NRG23081020221608116 08/10/2022 Mallesh 2910020WL048851 Mallesh 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Mallesh ()
25 THALAVADI TN-10-020-004-002/970-A
(IGGALUR) 		2910020000NRG23081020221608117 08/10/2022 Rakshitha 2910020WL048851 Rakshitha 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Rakshitha ()
26 THALAVADI TN-10-020-004-004/1000-A
(IGGALUR) 		2910020000NRG23081020221608120 08/10/2022 Siddaraju.R 2910020WL048851 Siddaraju.R 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Siddaraju.R ()
27 THALAVADI TN-10-020-004-004/1001-A
(IGGALUR) 		2910020000NRG23081020221608121 08/10/2022 Shivasamy 2910020WL048851 Shivasamy 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Shivasamy ()
28 THALAVADI TN-10-020-004-004/270-A
(IGGALUR) 		2910020000NRG23081020221608122 08/10/2022 Pushpa 2910020WL048851 Pushpa 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Pushpa ()
29 THALAVADI TN-10-020-004-004/52-A
(IGGALUR) 		2910020000NRG23081020221604466 08/10/2022 Suleka 2910020WL048792 Suleka 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Suleka ()
30 THALAVADI TN-10-020-004-004/830-A
(IGGALUR) 		2910020000NRG23081020221604476 08/10/2022 BAVANI 2910020WL048792 BAVANI 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 BAVANI ()
31 THALAVADI TN-10-020-004-004/893-A
(IGGALUR) 		2910020000NRG23081020221604481 08/10/2022 Dhanalakshmi M A 2910020WL048792 Dhanalakshmi M A 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Dhanalakshmi M A ()
32 THALAVADI TN-10-020-004-004/906-A
(IGGALUR) 		2910020000NRG23081020221604483 08/10/2022 Kumarasamy 2910020WL048792 Kumarasamy 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Kumarasamy ()
33 THALAVADI TN-10-020-004-004/929-A
(IGGALUR) 		2910020000NRG23081020221604486 08/10/2022 Basavanna 2910020WL048792 Basavanna 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Basavanna ()
34 THALAVADI TN-10-020-004-004/931-A
(IGGALUR) 		2910020000NRG23081020221604487 08/10/2022 Basavaraju 2910020WL048792 Basavaraju 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Basavaraju ()
35 THALAVADI TN-10-020-004-004/957-A
(IGGALUR) 		2910020000NRG23081020221604489 08/10/2022 Shivamma 2910020WL048792 Shivamma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Shivamma ()
36 THALAVADI TN-10-020-004-004/987-A
(IGGALUR) 		2910020000NRG23081020221604490 08/10/2022 Maheshkumar 2910020WL048792 Maheshkumar 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431873 Maheshkumar ()
37 THALAVADI TN-10-020-009-005/141-A
(THALAVADY) 		2910020000NRG23081020221603978 08/10/2022 SAKKAMMA 2910020WL048783 SAKKAMMA 00078 CNRB0001376 780 780 Processed 13/10/2022 033431873 SAKKAMMA ()
SubTotal 47580 47580
38 THALAVADI TN-10-020-004-004/888-A
(IGGALUR) 		2910020000NRG23081020221604479 08/10/2022 Shanthamma 2910020WL048792 Shanthamma 00078 CNRB0003028 1300 1300 Processed 13/10/2022 033431873 Shanthamma ()
SubTotal 1300 1300
39 THALAVADI TN-10-020-004-002/1050-A
(IGGALUR) 		2910020000NRG23081020221608095 08/10/2022 PREMA 2910020WL048851 PREMA 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431873 PREMA ()
40 THALAVADI TN-10-020-004-002/904-A
(IGGALUR) 		2910020000NRG23081020221608103 08/10/2022 Kotturamma 2910020WL048851 Kotturamma 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431873 Kotturamma ()
41 THALAVADI TN-10-020-004-002/958-A
(IGGALUR) 		2910020000NRG23081020221608112 08/10/2022 Devasetty 2910020WL048851 Devasetty 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431873 Devasetty ()
42 THALAVADI TN-10-020-004-002/982-A
(IGGALUR) 		2910020000NRG23081020221608118 08/10/2022 Sathya 2910020WL048851 Sathya 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431873 Sathya ()
43 THALAVADI TN-10-020-004-002/989-A
(IGGALUR) 		2910020000NRG23081020221608119 08/10/2022 Basavanna 2910020WL048851 Basavanna 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431873 Basavanna ()
44 THALAVADI TN-10-020-004-004/830-A
(IGGALUR) 		2910020000NRG23081020221604475 08/10/2022 MADEVASAMY 2910020WL048792 MADEVASAMY 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431873 MADEVASAMY ()
45 THALAVADI TN-10-020-004-004/957-A
(IGGALUR) 		2910020000NRG23081020221604488 08/10/2022 MAHADEVASAMY C 2910020WL048792 MAHADEVASAMY C 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431873 MAHADEVASAMY C ()
SubTotal 9100 9100
Total 57980 57980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_081022FTO_985004 Canara Bank CNRB0001376 TALAVADY 47580
2 THALAVADI TN2910020_081022FTO_985004 Canara Bank CNRB0003028 PERUNDURAI ROAD, ERODE 1300
3 THALAVADI TN2910020_081022FTO_985004 Union Bank of India UBIN0929310 Thalavadi 9100

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