Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_230722FTO_589832
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-10-020-007-002/733-A
(TALAMALAI) 		2910020000NRG23230720220951434 23/07/2022 Kallamma 2910020WL030237 Kallamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 Kallamma ()
2 THALAVADI TN-10-020-009-001/2268-A
(THALAVADY) 		2910020000NRG23230720220951033 23/07/2022 REVATHI 2910020WL030231 REVATHI 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645527 REVATHI ()
3 THALAVADI TN-10-020-009-001/2362-A
(THALAVADY) 		2910020000NRG23230720220951034 23/07/2022 Maakaalli 2910020WL030231 Maakaalli 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645527 Maakaalli ()
4 THALAVADI TN-10-020-009-001/4635-A
(THALAVADY) 		2910020000NRG23230720220951038 23/07/2022 KANNAMMA 2910020WL030231 KANNAMMA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 KANNAMMA ()
5 THALAVADI TN-10-020-009-001/4911-A
(THALAVADY) 		2910020000NRG23230720220951039 23/07/2022 JEEVITHA 2910020WL030231 JEEVITHA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 JEEVITHA ()
6 THALAVADI TN-10-020-009-002/4357-A
(THALAVADY) 		2910020000NRG23230720220951042 23/07/2022 Madevanayka 2910020WL030231 Madevanayka 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645527 Madevanayka ()
7 THALAVADI TN-10-020-009-003/1641-A
(THALAVADY) 		2910020000NRG23230720220951046 23/07/2022 Gurusiddanaika 2910020WL030231 Gurusiddanaika 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 Gurusiddanaika ()
8 THALAVADI TN-10-020-009-003/1673-A
(THALAVADY) 		2910020000NRG23230720220951047 23/07/2022 Jadesamy 2910020WL030231 Jadesamy 00078 CNRB0001376 780 780 Processed 02/08/2022 013645527 Jadesamy ()
9 THALAVADI TN-10-020-009-003/1791-A
(THALAVADY) 		2910020000NRG23230720220951049 23/07/2022 SRINIVASAN 2910020WL030231 SRINIVASAN 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 SRINIVASAN ()
10 THALAVADI TN-10-020-009-003/2018-A
(THALAVADY) 		2910020000NRG23230720220951051 23/07/2022 SOWDAIYA 2910020WL030231 SOWDAIYA 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645527 SOWDAIYA ()
11 THALAVADI TN-10-020-009-003/2222-A
(THALAVADY) 		2910020000NRG23230720220951052 23/07/2022 Rathnamma 2910020WL030231 Rathnamma 00078 CNRB0001376 1686 1686 Processed 02/08/2022 013645527 Rathnamma ()
12 THALAVADI TN-10-020-009-003/2254-A
(THALAVADY) 		2910020000NRG23230720220951053 23/07/2022 SIDDAMALLUSETTY 2910020WL030231 SIDDAMALLUSETTY 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 SIDDAMALLUSETTY ()
13 THALAVADI TN-10-020-009-003/229-A
(THALAVADY) 		2910020000NRG23230720220951055 23/07/2022 Venkatarama Nayaka 2910020WL030231 Venkatarama Nayaka 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 Venkatarama Nayaka ()
14 THALAVADI TN-10-020-009-003/255-A
(THALAVADY) 		2910020000NRG23230720220951057 23/07/2022 SHIVAKUMAR 2910020WL030231 SHIVAKUMAR 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 SHIVAKUMAR ()
15 THALAVADI TN-10-020-009-003/2770-A
(THALAVADY) 		2910020000NRG23230720220951058 23/07/2022 shivamoorthy 2910020WL030231 shivamoorthy 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 shivamoorthy ()
16 THALAVADI TN-10-020-009-003/3345-A
(THALAVADY) 		2910020000NRG23230720220951060 23/07/2022 RAMAKRISAN 2910020WL030231 RAMAKRISAN 00078 CNRB0001376 780 780 Processed 02/08/2022 013645527 RAMAKRISAN ()
17 THALAVADI TN-10-020-009-003/3911-A
(THALAVADY) 		2910020000NRG23230720220951061 23/07/2022 Nagarathina 2910020WL030231 Nagarathina 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 Nagarathina ()
18 THALAVADI TN-10-020-009-003/3984-A
(THALAVADY) 		2910020000NRG23230720220951062 23/07/2022 VENKATESH 2910020WL030231 VENKATESH 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 VENKATESH ()
19 THALAVADI TN-10-020-009-003/4091-A
(THALAVADY) 		2910020000NRG23230720220951065 23/07/2022 MADHAIYA 2910020WL030231 MADHAIYA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 MADHAIYA ()
20 THALAVADI TN-10-020-009-003/4145-A
(THALAVADY) 		2910020000NRG23230720220951067 23/07/2022 Mallunayakar 2910020WL030231 Mallunayakar 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 Mallunayakar ()
21 THALAVADI TN-10-020-009-003/4223-A
(THALAVADY) 		2910020000NRG23230720220951068 23/07/2022 MADEVA 2910020WL030231 MADEVA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 MADEVA ()
22 THALAVADI TN-10-020-009-003/4441-A
(THALAVADY) 		2910020000NRG23230720220951069 23/07/2022 RAJAIHYA 2910020WL030231 RAJAIHYA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 RAJAIHYA ()
23 THALAVADI TN-10-020-009-003/4812-A
(THALAVADY) 		2910020000NRG23230720220951073 23/07/2022 KIRAN 2910020WL030231 KIRAN 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 KIRAN ()
24 THALAVADI TN-10-020-009-003/4906-A
(THALAVADY) 		2910020000NRG23230720220951074 23/07/2022 BASAVANNA 2910020WL030231 BASAVANNA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 BASAVANNA ()
25 THALAVADI TN-10-020-009-003/5038-A
(THALAVADY) 		2910020000NRG23230720220951077 23/07/2022 John 2910020WL030231 John 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 John ()
26 THALAVADI TN-10-020-009-005/109-A
(THALAVADY) 		2910020000NRG23230720220951079 23/07/2022 Jayamma 2910020WL030231 Jayamma 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645527 Jayamma ()
27 THALAVADI TN-10-020-009-005/1556-A
(THALAVADY) 		2910020000NRG23230720220951080 23/07/2022 MAHADEVAPPA 2910020WL030231 MAHADEVAPPA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 MAHADEVAPPA ()
28 THALAVADI TN-10-020-009-006/2290-A
(THALAVADY) 		2910020000NRG23230720220951089 23/07/2022 Nethra 2910020WL030231 Nethra 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 Nethra ()
29 THALAVADI TN-10-020-009-007/2470-A
(THALAVADY) 		2910020000NRG23230720220951237 23/07/2022 Shivakumar 2910020WL030231 Shivakumar 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 Shivakumar ()
30 THALAVADI TN-10-020-009-009/1809-A
(THALAVADY) 		2910020000NRG23230720220951253 23/07/2022 Rathnamma 2910020WL030231 Rathnamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 Rathnamma ()
31 THALAVADI TN-10-020-009-009/1824-A
(THALAVADY) 		2910020000NRG23230720220951255 23/07/2022 Putturaj 2910020WL030231 Putturaj 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645527 Putturaj ()
32 THALAVADI TN-10-020-009-009/4458-A
(THALAVADY) 		2910020000NRG23230720220951274 23/07/2022 SURESH SUNILKUMAR 2910020WL030231 SURESH SUNILKUMAR 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645527 SURESH SUNILKUMAR ()
SubTotal 46406 46406
33 THALAVADI TN-10-020-009-002/414-A
(THALAVADY) 		2910020000NRG23230720220951041 23/07/2022 RANGADAASI 2910020WL030231 RANGADAASI 00468 UBIN0929310 1300 1300 Processed 02/08/2022 013645527 RANGADAASI ()
34 THALAVADI TN-10-020-009-002/953-A
(THALAVADY) 		2910020000NRG23230720220951044 23/07/2022 RANGARAM 2910020WL030231 RANGARAM 00468 UBIN0929310 1300 1300 Processed 02/08/2022 013645527 RANGARAM ()
35 THALAVADI TN-10-020-009-003/1986-A
(THALAVADY) 		2910020000NRG23230720220951050 23/07/2022 Chikkathayamma 2910020WL030231 Chikkathayamma 00468 UBIN0929310 1300 1300 Processed 02/08/2022 013645527 Chikkathayamma ()
36 THALAVADI TN-10-020-009-003/2865-A
(THALAVADY) 		2910020000NRG23230720220951059 23/07/2022 NEELAMMA 2910020WL030231 NEELAMMA 00468 UBIN0929310 1560 1560 Processed 02/08/2022 013645527 NEELAMMA ()
37 THALAVADI TN-10-020-009-003/4079-A
(THALAVADY) 		2910020000NRG23230720220951064 23/07/2022 NANJUNDASAMY 2910020WL030231 NANJUNDASAMY 00468 UBIN0929310 1560 1560 Processed 02/08/2022 013645527 NANJUNDASAMY ()
38 THALAVADI TN-10-020-009-003/4141-A
(THALAVADY) 		2910020000NRG23230720220951066 23/07/2022 MALLA NAYAKAR 2910020WL030231 MALLA NAYAKAR 00468 UBIN0929310 1560 1560 Processed 02/08/2022 013645527 MALLA NAYAKAR ()
39 THALAVADI TN-10-020-009-003/4566-A
(THALAVADY) 		2910020000NRG23230720220951071 23/07/2022 RAJU 2910020WL030231 RAJU 00468 UBIN0929310 1560 1560 Processed 02/08/2022 013645527 RAJU ()
40 THALAVADI TN-10-020-009-003/4912-A
(THALAVADY) 		2910020000NRG23230720220951075 23/07/2022 HARISHA 2910020WL030231 HARISHA 00468 UBIN0929310 1040 1040 Processed 02/08/2022 013645527 HARISHA ()
41 THALAVADI TN-10-020-009-006/1949-A
(THALAVADY) 		2910020000NRG23230720220951082 23/07/2022 MAHADEVA 2910020WL030231 MAHADEVA 00468 UBIN0929310 1560 1560 Processed 02/08/2022 013645527 MAHADEVA ()
SubTotal 12740 12740
Total 59146 59146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_230722FTO_589832 Canara Bank CNRB0001376 TALAVADY 40820
2 THALAVADI TN2910020_230722FTO_589832 Canara Bank CNRB0001376 THALAVADY 5586
3 THALAVADI TN2910020_230722FTO_589832 Union Bank of India UBIN0929310 Thalavadi 12740

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