Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123FTO_1447662
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-10-020-007-009/464-A
(TALAMALAI) 		2910020000NRG23110120232289937 14/01/2023 Jayalakshmi 2910020WL067013 Jayalakshmi 00078 CNRB0001366 1560 1560 Processed 02/02/2023 037269405 Jayalakshmi ()
2 THALAVADI TN-10-020-007-009/669-A
(TALAMALAI) 		2910020000NRG23110120232289942 14/01/2023 MAAKKI 2910020WL067013 MAAKKI 00078 CNRB0001366 1560 1560 Processed 02/02/2023 037269405 MAAKKI ()
SubTotal 3120 3120
3 THALAVADI TN-10-020-007-002/1370-A
(TALAMALAI) 		2910020000NRG23110120232289847 14/01/2023 Veerappa 2910020WL067010 Veerappa 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 Veerappa ()
4 THALAVADI TN-10-020-007-002/437-A
(TALAMALAI) 		2910020000NRG23110120232289850 14/01/2023 NAGARAJ 2910020WL067010 NAGARAJ 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 NAGARAJ ()
5 THALAVADI TN-10-020-007-002/571-A
(TALAMALAI) 		2910020000NRG23110120232289930 14/01/2023 MADEVI 2910020WL067013 MADEVI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 MADEVI ()
6 THALAVADI TN-10-020-007-002/60-A
(TALAMALAI) 		2910020000NRG23110120232289851 14/01/2023 SENNAIYA 2910020WL067010 SENNAIYA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 SENNAIYA ()
7 THALAVADI TN-10-020-007-006/1000-A
(TALAMALAI) 		2910020000NRG23130120232319143 14/01/2023 mallappa 2910020WL067757 mallappa 00078 CNRB0001376 780 780 Processed 02/02/2023 037269405 mallappa ()
8 THALAVADI TN-10-020-007-006/1009-A
(TALAMALAI) 		2910020000NRG23130120232319145 14/01/2023 Madhamma 2910020WL067757 Madhamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037269405 Madhamma ()
9 THALAVADI TN-10-020-007-006/101-A
(TALAMALAI) 		2910020000NRG23130120232319146 14/01/2023 Lingamma 2910020WL067757 Lingamma 00078 CNRB0001376 520 520 Processed 02/02/2023 037269405 Lingamma ()
10 THALAVADI TN-10-020-007-006/102-A
(TALAMALAI) 		2910020000NRG23130120232319148 14/01/2023 BELLAMMA 2910020WL067757 BELLAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037269405 BELLAMMA ()
11 THALAVADI TN-10-020-007-006/1026-A
(TALAMALAI) 		2910020000NRG23130120232319149 14/01/2023 Thondamma 2910020WL067757 Thondamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037269405 Thondamma ()
12 THALAVADI TN-10-020-007-006/1034-A
(TALAMALAI) 		2910020000NRG23130120232319150 14/01/2023 madevamma 2910020WL067757 madevamma 00078 CNRB0001376 260 260 Processed 02/02/2023 037269405 madevamma ()
13 THALAVADI TN-10-020-007-006/1047-A
(TALAMALAI) 		2910020000NRG23130120232319151 14/01/2023 Rathanamma 2910020WL067757 Rathanamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037269405 Rathanamma ()
14 THALAVADI TN-10-020-007-006/1069-A
(TALAMALAI) 		2910020000NRG23130120232319153 14/01/2023 Nanjamani 2910020WL067757 Nanjamani 00078 CNRB0001376 520 520 Processed 02/02/2023 037269405 Nanjamani ()
15 THALAVADI TN-10-020-007-006/1073-A
(TALAMALAI) 		2910020000NRG23130120232319155 14/01/2023 Devamma 2910020WL067757 Devamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037269405 Devamma ()
16 THALAVADI TN-10-020-007-006/1196-A
(TALAMALAI) 		2910020000NRG23130120232319158 14/01/2023 KEMPAMMA 2910020WL067757 KEMPAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 KEMPAMMA ()
17 THALAVADI TN-10-020-007-006/1359-A
(TALAMALAI) 		2910020000NRG23130120232319162 14/01/2023 DEVAMMA 2910020WL067757 DEVAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037269405 DEVAMMA ()
18 THALAVADI TN-10-020-007-006/1399-A
(TALAMALAI) 		2910020000NRG23130120232319164 14/01/2023 GOWRAMMA 2910020WL067757 GOWRAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037269405 GOWRAMMA ()
19 THALAVADI TN-10-020-007-006/1488-A
(TALAMALAI) 		2910020000NRG23130120232319166 14/01/2023 SIDDARAJU 2910020WL067757 SIDDARAJU 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037269405 SIDDARAJU ()
20 THALAVADI TN-10-020-007-006/1601-A
(TALAMALAI) 		2910020000NRG23130120232319171 14/01/2023 Savitha 2910020WL067757 Savitha 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037269405 Savitha ()
21 THALAVADI TN-10-020-007-006/1620-A
(TALAMALAI) 		2910020000NRG23130120232319173 14/01/2023 Mahadevaswamy M 2910020WL067757 Mahadevaswamy M 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037269405 Mahadevaswamy M ()
22 THALAVADI TN-10-020-007-006/1623-A
(TALAMALAI) 		2910020000NRG23130120232319175 14/01/2023 Ganga 2910020WL067757 Ganga 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 Ganga ()
23 THALAVADI TN-10-020-007-006/558-A
(TALAMALAI) 		2910020000NRG23130120232319181 14/01/2023 sivamma 2910020WL067757 sivamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 sivamma ()
24 THALAVADI TN-10-020-007-006/559-A
(TALAMALAI) 		2910020000NRG23130120232319182 14/01/2023 BASUVARAJ 2910020WL067757 BASUVARAJ 00078 CNRB0001376 780 780 Processed 02/02/2023 037269405 BASUVARAJ ()
25 THALAVADI TN-10-020-007-006/567-A
(TALAMALAI) 		2910020000NRG23130120232319184 14/01/2023 janaki 2910020WL067757 janaki 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 janaki ()
26 THALAVADI TN-10-020-007-006/616-A
(TALAMALAI) 		2910020000NRG23130120232319188 14/01/2023 SIKKU THAYAMMA 2910020WL067757 SIKKU THAYAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 SIKKU THAYAMMA ()
27 THALAVADI TN-10-020-007-006/617-A
(TALAMALAI) 		2910020000NRG23130120232319189 14/01/2023 RAJAMMA 2910020WL067757 RAJAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037269405 RAJAMMA ()
28 THALAVADI TN-10-020-007-006/686-A
(TALAMALAI) 		2910020000NRG23130120232319190 14/01/2023 Shivalingamma 2910020WL067757 Shivalingamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 Shivalingamma ()
29 THALAVADI TN-10-020-007-006/690-A
(TALAMALAI) 		2910020000NRG23130120232319191 14/01/2023 Kanmani 2910020WL067757 Kanmani 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 Kanmani ()
30 THALAVADI TN-10-020-007-006/766-A
(TALAMALAI) 		2910020000NRG23130120232319193 14/01/2023 Sudha 2910020WL067757 Sudha 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 Sudha ()
31 THALAVADI TN-10-020-007-006/773-A
(TALAMALAI) 		2910020000NRG23130120232319197 14/01/2023 Mathevamma 2910020WL067757 Mathevamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037269405 Mathevamma ()
32 THALAVADI TN-10-020-007-006/786-A
(TALAMALAI) 		2910020000NRG23130120232319200 14/01/2023 JAVANAMMAL 2910020WL067757 JAVANAMMAL 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 JAVANAMMAL ()
33 THALAVADI TN-10-020-007-006/787-A
(TALAMALAI) 		2910020000NRG23130120232319201 14/01/2023 mallaya 2910020WL067757 mallaya 00078 CNRB0001376 780 780 Processed 02/02/2023 037269405 mallaya ()
34 THALAVADI TN-10-020-007-006/789-A
(TALAMALAI) 		2910020000NRG23130120232319202 14/01/2023 Selaja 2910020WL067757 Selaja 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037269405 Selaja ()
35 THALAVADI TN-10-020-007-006/816-A
(TALAMALAI) 		2910020000NRG23130120232319203 14/01/2023 NINGA SETTY 2910020WL067757 NINGA SETTY 00078 CNRB0001376 780 780 Processed 02/02/2023 037269405 NINGA SETTY ()
36 THALAVADI TN-10-020-007-006/944-A
(TALAMALAI) 		2910020000NRG23130120232319204 14/01/2023 DODDAMMA 2910020WL067757 DODDAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037269405 DODDAMMA ()
37 THALAVADI TN-10-020-007-006/953-A
(TALAMALAI) 		2910020000NRG23130120232319207 14/01/2023 Siddamma 2910020WL067757 Siddamma 00078 CNRB0001376 260 260 Processed 02/02/2023 037269405 Siddamma ()
38 THALAVADI TN-10-020-007-006/954-A
(TALAMALAI) 		2910020000NRG23130120232319208 14/01/2023 SANTHA MALLU 2910020WL067757 SANTHA MALLU 00078 CNRB0001376 520 520 Processed 02/02/2023 037269405 SANTHA MALLU ()
39 THALAVADI TN-10-020-007-006/976-B
(TALAMALAI) 		2910020000NRG23130120232319210 14/01/2023 madevamma 2910020WL067757 madevamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 madevamma ()
40 THALAVADI TN-10-020-007-006/984-A
(TALAMALAI) 		2910020000NRG23130120232319213 14/01/2023 Nagamma 2910020WL067757 Nagamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037269405 Nagamma ()
41 THALAVADI TN-10-020-007-006/991
(TALAMALAI) 		2910020000NRG23130120232319215 14/01/2023 KALAVATHI 2910020WL067757 KALAVATHI 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037269405 KALAVATHI ()
42 THALAVADI TN-10-020-007-007/1567-A
(TALAMALAI) 		2910020000NRG23130120232319219 14/01/2023 Sivananjappa 2910020WL067757 Sivananjappa 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 Sivananjappa ()
43 THALAVADI TN-10-020-007-007/1646-A
(TALAMALAI) 		2910020000NRG23110120232289862 14/01/2023 Ravikumar 2910020WL067010 Ravikumar 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 Ravikumar ()
44 THALAVADI TN-10-020-007-009/1270-A
(TALAMALAI) 		2910020000NRG23110120232289934 14/01/2023 vimala 2910020WL067013 vimala 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 vimala ()
45 THALAVADI TN-10-020-007-009/473-A
(TALAMALAI) 		2910020000NRG23110120232289938 14/01/2023 Jayamma 2910020WL067013 Jayamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037269405 Jayamma ()
SubTotal 50960 50960
46 THALAVADI TN-10-020-007-006/609-A
(TALAMALAI) 		2910020000NRG23130120232319187 14/01/2023 NINGAJAMMA 2910020WL067757 NINGAJAMMA 00078 CNRB0003621 1300 1300 Processed 02/02/2023 037269405 NINGAJAMMA ()
SubTotal 1300 1300
47 THALAVADI TN-10-020-007-002/696-A
(TALAMALAI) 		2910020000NRG23110120232289854 14/01/2023 BASUVANNA 2910020WL067010 BASUVANNA 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037269405 BASUVANNA ()
48 THALAVADI TN-10-020-007-006/1292-A
(TALAMALAI) 		2910020000NRG23130120232319159 14/01/2023 LINGAIYA 2910020WL067757 LINGAIYA 00468 UBIN0929310 1040 1040 Processed 02/02/2023 037269405 LINGAIYA ()
49 THALAVADI TN-10-020-007-006/775-A
(TALAMALAI) 		2910020000NRG23130120232319198 14/01/2023 SIKTHAYAMMA 2910020WL067757 SIKTHAYAMMA 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037269405 SIKTHAYAMMA ()
SubTotal 3900 3900
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123FTO_1447662 Canara Bank CNRB0001366 THALAVADI 3120
2 THALAVADI TN2910020_140123FTO_1447662 Canara Bank CNRB0001376 TALAVADY 40560
3 THALAVADI TN2910020_140123FTO_1447662 Canara Bank CNRB0001376 THALAVADI 10400
4 THALAVADI TN2910020_140123FTO_1447662 Canara Bank CNRB0003621 THANDALAI 1300
5 THALAVADI TN2910020_140123FTO_1447662 Union Bank of India UBIN0929310 Thalavadi 3900

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