Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:27:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_261122FTO_1201030
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-10-020-005-001/803-A
(MALLANGULI) 		2910020000NRG23251120221939227 26/11/2022 DEVAMMA 2910020WL058245 DEVAMMA 00078 CNRB0001376 600 600 Processed 09/12/2022 026441269 DEVAMMA ()
2 THALAVADI TN-10-020-005-007/1746-A
(MALLANGULI) 		2910020000NRG23241120221916806 26/11/2022 SAMAPPA 2910020WL057672 SAMAPPA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441269 SAMAPPA ()
SubTotal 2160 2160
3 THALAVADI TN-10-020-005-005/553-A
(MALLANGULI) 		2910020000NRG23251120221939286 26/11/2022 MUTHAMMA 2910020WL058245 MUTHAMMA 00105 CORP0000366 750 750 Processed 09/12/2022 026441269 MUTHAMMA ()
SubTotal 750 750
4 THALAVADI TN-10-020-005-001/1228-A
(MALLANGULI) 		2910020000NRG23251120221939215 26/11/2022 Geetha 2910020WL058245 Geetha 00468 UBIN0903663 300 300 Processed 09/12/2022 026441269 Geetha ()
5 THALAVADI TN-10-020-005-001/1257-A
(MALLANGULI) 		2910020000NRG23251120221939216 26/11/2022 MAHADEVAMMA 2910020WL058245 MAHADEVAMMA 00468 UBIN0903663 450 450 Processed 09/12/2022 026441269 MAHADEVAMMA ()
6 THALAVADI TN-10-020-005-001/1937-A
(MALLANGULI) 		2910020000NRG23251120221939220 26/11/2022 Basappa 2910020WL058245 Basappa 00468 UBIN0903663 900 900 Processed 09/12/2022 026441269 Basappa ()
7 THALAVADI TN-10-020-005-001/1943-A
(MALLANGULI) 		2910020000NRG23251120221939221 26/11/2022 Madevamma 2910020WL058245 Madevamma 00468 UBIN0903663 900 900 Processed 09/12/2022 026441269 Madevamma ()
8 THALAVADI TN-10-020-005-001/1953-A
(MALLANGULI) 		2910020000NRG23251120221939222 26/11/2022 Rathnamma 2910020WL058245 Rathnamma 00468 UBIN0903663 750 750 Processed 09/12/2022 026441269 Rathnamma ()
9 THALAVADI TN-10-020-005-001/1957-A
(MALLANGULI) 		2910020000NRG23251120221939223 26/11/2022 Manjula 2910020WL058245 Manjula 00468 UBIN0903663 750 750 Processed 09/12/2022 026441269 Manjula ()
10 THALAVADI TN-10-020-005-001/2097-A
(MALLANGULI) 		2910020000NRG23251120221939224 26/11/2022 Manju.M 2910020WL058245 Manju.M 00468 UBIN0903663 300 300 Processed 09/12/2022 026441269 Manju.M ()
11 THALAVADI TN-10-020-005-001/2134-A
(MALLANGULI) 		2910020000NRG23251120221939225 26/11/2022 Nagarathna 2910020WL058245 Nagarathna 00468 UBIN0903663 900 900 Processed 09/12/2022 026441269 Nagarathna ()
12 THALAVADI TN-10-020-005-001/2147-A
(MALLANGULI) 		2910020000NRG23251120221939226 26/11/2022 Savitha 2910020WL058245 Savitha 00468 UBIN0903663 900 900 Processed 09/12/2022 026441269 Savitha ()
13 THALAVADI TN-10-020-005-003/1545-A
(MALLANGULI) 		2910020000NRG23251120221939232 26/11/2022 CHIKMADAMMA 2910020WL058245 CHIKMADAMMA 00468 UBIN0903663 900 900 Processed 09/12/2022 026441269 CHIKMADAMMA ()
14 THALAVADI TN-10-020-005-003/1686-A
(MALLANGULI) 		2910020000NRG23251120221939233 26/11/2022 SHOBA 2910020WL058245 SHOBA 00468 UBIN0903663 600 600 Processed 09/12/2022 026441269 SHOBA ()
15 THALAVADI TN-10-020-005-003/1905-A
(MALLANGULI) 		2910020000NRG23251120221939234 26/11/2022 Madevamma 2910020WL058245 Madevamma 00468 UBIN0903663 600 600 Processed 09/12/2022 026441269 Madevamma ()
16 THALAVADI TN-10-020-005-003/2067-A
(MALLANGULI) 		2910020000NRG23251120221939235 26/11/2022 Geetha 2910020WL058245 Geetha 00468 UBIN0903663 900 900 Processed 09/12/2022 026441269 Geetha ()
17 THALAVADI TN-10-020-005-003/2158-A
(MALLANGULI) 		2910020000NRG23251120221939237 26/11/2022 MADEVAMMA 2910020WL058245 MADEVAMMA 00468 UBIN0903663 900 900 Processed 09/12/2022 026441269 MADEVAMMA ()
18 THALAVADI TN-10-020-005-005/179-A
(MALLANGULI) 		2910020000NRG23251120221939238 26/11/2022 RACHAMMA 2910020WL058245 RACHAMMA 00468 UBIN0903663 750 750 Processed 09/12/2022 026441269 RACHAMMA ()
19 THALAVADI TN-10-020-005-005/188-A
(MALLANGULI) 		2910020000NRG23251120221939240 26/11/2022 MALLAMMA 2910020WL058245 MALLAMMA 00468 UBIN0903663 900 900 Processed 09/12/2022 026441269 MALLAMMA ()
20 THALAVADI TN-10-020-005-005/199-A
(MALLANGULI) 		2910020000NRG23251120221939243 26/11/2022 MANIKATTA 2910020WL058245 MANIKATTA 00468 UBIN0903663 900 900 Processed 09/12/2022 026441269 MANIKATTA ()
21 THALAVADI TN-10-020-005-005/234-A
(MALLANGULI) 		2910020000NRG23251120221939247 26/11/2022 Susheela 2910020WL058245 Susheela 00468 UBIN0903663 450 450 Processed 09/12/2022 026441269 Susheela ()
22 THALAVADI TN-10-020-005-005/253-A
(MALLANGULI) 		2910020000NRG23251120221939251 26/11/2022 NAGESH 2910020WL058245 NAGESH 00468 UBIN0903663 450 450 Processed 09/12/2022 026441269 NAGESH ()
23 THALAVADI TN-10-020-005-005/277-A
(MALLANGULI) 		2910020000NRG23251120221939259 26/11/2022 Rajamma 2910020WL058245 Rajamma 00468 UBIN0903663 900 900 Processed 09/12/2022 026441269 Rajamma ()
24 THALAVADI TN-10-020-005-005/283-A
(MALLANGULI) 		2910020000NRG23251120221939260 26/11/2022 KALAN 2910020WL058245 KALAN 00468 UBIN0903663 600 600 Processed 09/12/2022 026441269 KALAN ()
25 THALAVADI TN-10-020-005-005/291-A
(MALLANGULI) 		2910020000NRG23251120221939261 26/11/2022 Jayalakshmi 2910020WL058245 Jayalakshmi 00468 UBIN0903663 300 300 Processed 09/12/2022 026441269 Jayalakshmi ()
26 THALAVADI TN-10-020-005-005/310-A
(MALLANGULI) 		2910020000NRG23251120221939262 26/11/2022 SIDDHANAYAKKA 2910020WL058245 SIDDHANAYAKKA 00468 UBIN0903663 600 600 Processed 09/12/2022 026441269 SIDDHANAYAKKA ()
27 THALAVADI TN-10-020-005-005/324-A
(MALLANGULI) 		2910020000NRG23251120221939264 26/11/2022 Lakshmi 2910020WL058245 Lakshmi 00468 UBIN0903663 600 600 Processed 09/12/2022 026441269 Lakshmi ()
28 THALAVADI TN-10-020-005-005/361-A
(MALLANGULI) 		2910020000NRG23251120221939269 26/11/2022 NAGANNA 2910020WL058245 NAGANNA 00468 UBIN0903663 900 900 Processed 09/12/2022 026441269 NAGANNA ()
29 THALAVADI TN-10-020-005-005/369-A
(MALLANGULI) 		2910020000NRG23251120221939271 26/11/2022 Padhi 2910020WL058245 Padhi 00468 UBIN0903663 900 900 Processed 09/12/2022 026441269 Padhi ()
30 THALAVADI TN-10-020-005-005/407-A
(MALLANGULI) 		2910020000NRG23251120221939275 26/11/2022 SIDAMMA 2910020WL058245 SIDAMMA 00468 UBIN0903663 750 750 Processed 09/12/2022 026441269 SIDAMMA ()
31 THALAVADI TN-10-020-005-005/413-A
(MALLANGULI) 		2910020000NRG23251120221939276 26/11/2022 MADHAMMA 2910020WL058245 MADHAMMA 00468 UBIN0903663 750 750 Processed 09/12/2022 026441269 MADHAMMA ()
32 THALAVADI TN-10-020-005-005/428-A
(MALLANGULI) 		2910020000NRG23251120221939278 26/11/2022 SIKKAMADHEVAGOUDA 2910020WL058245 SIKKAMADHEVAGOUDA 00468 UBIN0903663 150 150 Processed 09/12/2022 026441269 SIKKAMADHEVAGOUDA ()
33 THALAVADI TN-10-020-005-005/436-A
(MALLANGULI) 		2910020000NRG23251120221939280 26/11/2022 MADEVAMMA 2910020WL058245 MADEVAMMA 00468 UBIN0903663 450 450 Processed 09/12/2022 026441269 MADEVAMMA ()
34 THALAVADI TN-10-020-005-005/469-A
(MALLANGULI) 		2910020000NRG23251120221939283 26/11/2022 CHIKKABASAMMA 2910020WL058245 CHIKKABASAMMA 00468 UBIN0903663 750 750 Processed 09/12/2022 026441269 CHIKKABASAMMA ()
35 THALAVADI TN-10-020-005-005/766-A
(MALLANGULI) 		2910020000NRG23251120221939288 26/11/2022 Rathinamma N 2910020WL058245 Rathinamma N 00468 UBIN0903663 900 900 Processed 09/12/2022 026441269 Rathinamma N ()
SubTotal 22050 22050
36 THALAVADI TN-10-020-005-003/2092-A
(MALLANGULI) 		2910020000NRG23251120221939236 26/11/2022 Lakshmi K 2910020WL058245 Lakshmi K 00468 UBIN0929310 900 900 Processed 09/12/2022 026441269 Lakshmi K ()
SubTotal 900 900
Total 25860 25860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_261122FTO_1201030 Canara Bank CNRB0001376 TALAVADY 2160
2 THALAVADI TN2910020_261122FTO_1201030 CORPORATION BANK CORP0000366 SOOSAIPURAM 750
3 THALAVADI TN2910020_261122FTO_1201030 Union Bank of India UBIN0903663 Soosaipuram 22050
4 THALAVADI TN2910020_261122FTO_1201030 Union Bank of India UBIN0929310 Thalavadi 900

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