Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270422FTO_140146
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-10-020-009-003/1666-A
(THALAVADY) 		2910020000NRG23270420220113911 27/04/2022 BAGYAMMA 2910020WL004345 BAGYAMMA 00078 CNRB0001376 1250 1250 Processed 13/05/2022 018427723 BAGYAMMA ()
2 THALAVADI TN-10-020-009-003/1680-A
(THALAVADY) 		2910020000NRG23270420220113912 27/04/2022 Nagamma 2910020WL004345 Nagamma 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Nagamma ()
3 THALAVADI TN-10-020-009-003/1685-A
(THALAVADY) 		2910020000NRG23270420220113913 27/04/2022 Lingarajamma 2910020WL004345 Lingarajamma 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Lingarajamma ()
4 THALAVADI TN-10-020-009-003/3424-A
(THALAVADY) 		2910020000NRG23270420220113955 27/04/2022 mahesha 2910020WL004345 mahesha 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 mahesha ()
5 THALAVADI TN-10-020-009-003/3424-A
(THALAVADY) 		2910020000NRG23270420220113956 27/04/2022 Neelavathi 2910020WL004345 Neelavathi 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Neelavathi ()
6 THALAVADI TN-10-020-009-003/3542-A
(THALAVADY) 		2910020000NRG23270420220113957 27/04/2022 MADEVAMMA 2910020WL004345 MADEVAMMA 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 MADEVAMMA ()
7 THALAVADI TN-10-020-009-003/3979-A
(THALAVADY) 		2910020000NRG23270420220113963 27/04/2022 Rachappa 2910020WL004345 Rachappa 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Rachappa ()
8 THALAVADI TN-10-020-009-003/4029-A
(THALAVADY) 		2910020000NRG23270420220113964 27/04/2022 Rathinamma 2910020WL004345 Rathinamma 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Rathinamma ()
9 THALAVADI TN-10-020-009-003/4265-A
(THALAVADY) 		2910020000NRG23270420220113970 27/04/2022 Supriya 2910020WL004345 Supriya 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Supriya ()
10 THALAVADI TN-10-020-009-003/4309-A
(THALAVADY) 		2910020000NRG23270420220113973 27/04/2022 Maheshwari 2910020WL004345 Maheshwari 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Maheshwari ()
11 THALAVADI TN-10-020-009-003/4485-A
(THALAVADY) 		2910020000NRG23270420220113979 27/04/2022 Puttusidamma 2910020WL004345 Puttusidamma 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Puttusidamma ()
12 THALAVADI TN-10-020-009-003/4533-A
(THALAVADY) 		2910020000NRG23270420220113980 27/04/2022 Nagamma 2910020WL004345 Nagamma 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Nagamma ()
13 THALAVADI TN-10-020-009-003/910-A
(THALAVADY) 		2910020000NRG23270420220113990 27/04/2022 NAGAMMA 2910020WL004345 NAGAMMA 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 NAGAMMA ()
14 THALAVADI TN-10-020-009-004/3366-A
(THALAVADY) 		2910020000NRG23270420220113994 27/04/2022 SHOBA 2910020WL004345 SHOBA 00078 CNRB0001376 1686 1686 Processed 13/05/2022 018427723 SHOBA ()
15 THALAVADI TN-10-020-009-004/3809-A
(THALAVADY) 		2910020000NRG23270420220113995 27/04/2022 KANNAMMA 2910020WL004345 KANNAMMA 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 KANNAMMA ()
16 THALAVADI TN-10-020-009-004/4387-A
(THALAVADY) 		2910020000NRG23270420220113997 27/04/2022 JAGADHISH 2910020WL004345 JAGADHISH 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 JAGADHISH ()
17 THALAVADI TN-10-020-009-005/3380-A
(THALAVADY) 		2910020000NRG23270420220113999 27/04/2022 BASUVARAJ 2910020WL004345 BASUVARAJ 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 BASUVARAJ ()
18 THALAVADI TN-10-020-009-005/3750-A
(THALAVADY) 		2910020000NRG23270420220114000 27/04/2022 SUBBANNA 2910020WL004345 SUBBANNA 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 SUBBANNA ()
19 THALAVADI TN-10-020-009-007/1485-A
(THALAVADY) 		2910020000NRG23270420220114006 27/04/2022 PUTTAMMA 2910020WL004345 PUTTAMMA 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 PUTTAMMA ()
20 THALAVADI TN-10-020-009-007/179-A
(THALAVADY) 		2910020000NRG23270420220114009 27/04/2022 Nagarajappa 2910020WL004345 Nagarajappa 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Nagarajappa ()
21 THALAVADI TN-10-020-009-007/204-A
(THALAVADY) 		2910020000NRG23270420220114011 27/04/2022 MAGADEVASAMY 2910020WL004345 MAGADEVASAMY 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 MAGADEVASAMY ()
22 THALAVADI TN-10-020-009-007/214-A
(THALAVADY) 		2910020000NRG23270420220114013 27/04/2022 MANJULA 2910020WL004345 MANJULA 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 MANJULA ()
23 THALAVADI TN-10-020-009-007/3807-A
(THALAVADY) 		2910020000NRG23270420220114015 27/04/2022 MAHADEVAPPA 2910020WL004345 MAHADEVAPPA 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 MAHADEVAPPA ()
24 THALAVADI TN-10-020-009-007/3821-A
(THALAVADY) 		2910020000NRG23270420220114017 27/04/2022 MAHADEVASAMY 2910020WL004345 MAHADEVASAMY 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 MAHADEVASAMY ()
25 THALAVADI TN-10-020-009-007/4006-A
(THALAVADY) 		2910020000NRG23270420220114018 27/04/2022 MAHESH 2910020WL004345 MAHESH 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 MAHESH ()
26 THALAVADI TN-10-020-009-007/4011-A
(THALAVADY) 		2910020000NRG23270420220114019 27/04/2022 Asha 2910020WL004345 Asha 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Asha ()
27 THALAVADI TN-10-020-009-007/4150-A
(THALAVADY) 		2910020000NRG23270420220114020 27/04/2022 shivakumarsamy 2910020WL004345 shivakumarsamy 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 shivakumarsamy ()
28 THALAVADI TN-10-020-009-007/4237-A
(THALAVADY) 		2910020000NRG23270420220114021 27/04/2022 BASAVARAJU 2910020WL004345 BASAVARAJU 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 BASAVARAJU ()
29 THALAVADI TN-10-020-009-007/4237-A
(THALAVADY) 		2910020000NRG23270420220114022 27/04/2022 Rani 2910020WL004345 Rani 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Rani ()
30 THALAVADI TN-10-020-009-007/4529-A
(THALAVADY) 		2910020000NRG23270420220114024 27/04/2022 Madevamma 2910020WL004345 Madevamma 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Madevamma ()
31 THALAVADI TN-10-020-009-007/4529-A
(THALAVADY) 		2910020000NRG23270420220114023 27/04/2022 Moorthy 2910020WL004345 Moorthy 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Moorthy ()
32 THALAVADI TN-10-020-009-007/4531-A
(THALAVADY) 		2910020000NRG23270420220114025 27/04/2022 Basavanna 2910020WL004345 Basavanna 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Basavanna ()
33 THALAVADI TN-10-020-009-007/4644-A
(THALAVADY) 		2910020000NRG23270420220114026 27/04/2022 Amruthamma 2910020WL004345 Amruthamma 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Amruthamma ()
34 THALAVADI TN-10-020-009-007/4644-A
(THALAVADY) 		2910020000NRG23270420220114027 27/04/2022 KUMARSAMY 2910020WL004345 KUMARSAMY 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 KUMARSAMY ()
35 THALAVADI TN-10-020-009-007/4843-A
(THALAVADY) 		2910020000NRG23270420220114028 27/04/2022 GURUMALLAMMA 2910020WL004345 GURUMALLAMMA 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 GURUMALLAMMA ()
36 THALAVADI TN-10-020-009-009/3773-A
(THALAVADY) 		2910020000NRG23270420220114033 27/04/2022 BALA MANI 2910020WL004345 BALA MANI 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 BALA MANI ()
37 THALAVADI TN-10-020-009-009/4339-A
(THALAVADY) 		2910020000NRG23270420220114036 27/04/2022 Nagamma 2910020WL004345 Nagamma 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Nagamma ()
38 THALAVADI TN-10-020-009-009/4454-A
(THALAVADY) 		2910020000NRG23270420220114038 27/04/2022 KAMALAMMA 2910020WL004345 KAMALAMMA 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 KAMALAMMA ()
39 THALAVADI TN-10-020-009-009/4920-A
(THALAVADY) 		2910020000NRG23270420220114041 27/04/2022 Deepakraj 2910020WL004345 Deepakraj 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 Deepakraj ()
40 THALAVADI TN-10-020-009-010/443-A
(THALAVADY) 		2910020000NRG23270420220114042 27/04/2022 JOTHI 2910020WL004345 JOTHI 00078 CNRB0001376 1500 1500 Processed 13/05/2022 018427723 JOTHI ()
SubTotal 59936 59936
41 THALAVADI TN-10-020-006-006/228-A
(NEITHALAPURAM) 		2910020000NRG23270420220113267 27/04/2022 MAGESHWARI 2910020WL004319 MAGESHWARI 00415 SBIN0001498 1500 1500 Processed 13/05/2022 018427723 MAGESHWARI ()
42 THALAVADI TN-10-020-009-006/4137-A
(THALAVADY) 		2910020000NRG23270420220114005 27/04/2022 BANGARA 2910020WL004345 BANGARA 00415 SBIN0001498 1500 1500 Processed 13/05/2022 018427723 BANGARA ()
SubTotal 3000 3000
43 THALAVADI TN-10-020-006-006/192-A
(NEITHALAPURAM) 		2910020000NRG23270420220113265 27/04/2022 MADEVAN 2910020WL004319 MADEVAN 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 MADEVAN ()
44 THALAVADI TN-10-020-006-006/227-A
(NEITHALAPURAM) 		2910020000NRG23270420220113266 27/04/2022 nagnna 2910020WL004319 nagnna 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 nagnna ()
45 THALAVADI TN-10-020-009-003/4240-A
(THALAVADY) 		2910020000NRG23270420220113968 27/04/2022 SHIVANNA 2910020WL004345 SHIVANNA 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 SHIVANNA ()
46 THALAVADI TN-10-020-009-003/4241-A
(THALAVADY) 		2910020000NRG23270420220113969 27/04/2022 Siddaraju 2910020WL004345 Siddaraju 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 Siddaraju ()
47 THALAVADI TN-10-020-009-003/4810-A
(THALAVADY) 		2910020000NRG23270420220113982 27/04/2022 ALMADA 2910020WL004345 ALMADA 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 ALMADA ()
48 THALAVADI TN-10-020-009-003/4841-A
(THALAVADY) 		2910020000NRG23270420220113986 27/04/2022 UMESH 2910020WL004345 UMESH 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 UMESH ()
49 THALAVADI TN-10-020-009-005/4164-A
(THALAVADY) 		2910020000NRG23270420220114001 27/04/2022 SHIVASWAMY 2910020WL004345 SHIVASWAMY 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 SHIVASWAMY ()
50 THALAVADI TN-10-020-009-005/4177-A
(THALAVADY) 		2910020000NRG23270420220114002 27/04/2022 GURUPADAPPA 2910020WL004345 GURUPADAPPA 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 GURUPADAPPA ()
51 THALAVADI TN-10-020-009-005/4614-A
(THALAVADY) 		2910020000NRG23270420220114003 27/04/2022 Vasanth kumar 2910020WL004345 Vasanth kumar 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 Vasanth kumar ()
52 THALAVADI TN-10-020-009-007/174-A
(THALAVADY) 		2910020000NRG23270420220114007 27/04/2022 RUTHARAPPA 2910020WL004345 RUTHARAPPA 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 RUTHARAPPA ()
53 THALAVADI TN-10-020-009-007/3820-A
(THALAVADY) 		2910020000NRG23270420220114016 27/04/2022 channanjappa m c 2910020WL004345 channanjappa m c 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 channanjappa m c ()
54 THALAVADI TN-10-020-009-007/509-A
(THALAVADY) 		2910020000NRG23270420220114029 27/04/2022 ROOPA 2910020WL004345 ROOPA 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 ROOPA ()
55 THALAVADI TN-10-020-009-009/4007-A
(THALAVADY) 		2910020000NRG23270420220114035 27/04/2022 Puttuningamma 2910020WL004345 Puttuningamma 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 Puttuningamma ()
56 THALAVADI TN-10-020-009-009/4845-A
(THALAVADY) 		2910020000NRG23270420220114039 27/04/2022 SIVAMMA 2910020WL004345 SIVAMMA 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 SIVAMMA ()
57 THALAVADI TN-10-020-009-009/4874-A
(THALAVADY) 		2910020000NRG23270420220114040 27/04/2022 Thabu 2910020WL004345 Thabu 00468 UBIN0929310 1500 1500 Processed 13/05/2022 018427723 Thabu ()
SubTotal 22500 22500
Total 85436 85436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270422FTO_140146 Canara Bank CNRB0001376 canara bank,thalavadi 4500
2 THALAVADI TN2910020_270422FTO_140146 Canara Bank CNRB0001376 TALAVADY 55436
3 THALAVADI TN2910020_270422FTO_140146 State Bank of India SBIN0001498 SATHYAMANGALAM 3000
4 THALAVADI TN2910020_270422FTO_140146 Union Bank of India UBIN0929310 Thalavadi 22500

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