Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_170323APB_FTO_1660738
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-10-020-008-003/3079-A
(THIGINARAI) 		2910020000NRG23170320232629994 17/03/2023 Poovathal 2910020WL077769 Poovathal 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730281 Poovathal CANARA BANK(508532)
2 THALAVADI TN-10-020-008-003/3135-A
(THIGINARAI) 		2910020000NRG23170320232630005 17/03/2023 Jayalakshmi M 2910020WL077769 Jayalakshmi M 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730281 Jayalakshmi M CANARA BANK(508532)
3 THALAVADI TN-10-020-008-003/540-A
(THIGINARAI) 		2910020000NRG23170320232630010 17/03/2023 MAGADEVI 2910020WL077769 MAGADEVI 00078 CNRB0001376 1560 1560 Processed 31/03/2023 025730281 MAGADEVI UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-008/2806-A
(THIGINARAI) 		2910020000NRG23170320232630029 17/03/2023 siddaraj 2910020WL077769 siddaraj 00078 CNRB0001376 1040 1040 Processed 30/03/2023 025730281 siddaraj PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5200 5200
5 THALAVADI TN-10-020-008-003/3067-A
(THIGINARAI) 		2910020000NRG23170320232629991 17/03/2023 Nagamma G 2910020WL077769 Nagamma G 00468 UBIN0903663 1300 1300 Processed 31/03/2023 025730281 Nagamma G UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-003/3068-A
(THIGINARAI) 		2910020000NRG23170320232629992 17/03/2023 Rajamma N 2910020WL077769 Rajamma N 00468 UBIN0903663 1300 1300 Processed 31/03/2023 025730281 Rajamma N UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-008-003/3078-A
(THIGINARAI) 		2910020000NRG23170320232629993 17/03/2023 Thottamma M 2910020WL077769 Thottamma M 00468 UBIN0903663 1300 1300 Processed 31/03/2023 025730281 Thottamma M UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-008-003/3081-A
(THIGINARAI) 		2910020000NRG23170320232629995 17/03/2023 Subbammai B 2910020WL077769 Subbammai B 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Subbammai B UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-008-003/3094-A
(THIGINARAI) 		2910020000NRG23170320232629996 17/03/2023 Shivaraj 2910020WL077769 Shivaraj 00468 UBIN0903663 562 562 Processed 31/03/2023 025730281 Shivaraj UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-003/3099-A
(THIGINARAI) 		2910020000NRG23170320232629997 17/03/2023 Nagamma K 2910020WL077769 Nagamma K 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Nagamma K UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-008-003/3100-A
(THIGINARAI) 		2910020000NRG23170320232629998 17/03/2023 Rajanna Madhashetti 2910020WL077769 Rajanna Madhashetti 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Rajanna Madhashetti UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-008-003/3101-A
(THIGINARAI) 		2910020000NRG23170320232629999 17/03/2023 NEEINGAMMA MADHASHETI 2910020WL077769 NEEINGAMMA MADHASHETI 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 NEEINGAMMA MADHASHETI UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-003/3119-A
(THIGINARAI) 		2910020000NRG23170320232630000 17/03/2023 Madevasamy M 2910020WL077769 Madevasamy M 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025730281 Madevasamy M INDIA POST PAYMENTS BANK LIMITED(508528)
14 THALAVADI TN-10-020-008-003/3132-A
(THIGINARAI) 		2910020000NRG23170320232630001 17/03/2023 Madeva Chetti R 2910020WL077769 Madeva Chetti R 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Madeva Chetti R UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-003/3133-A
(THIGINARAI) 		2910020000NRG23170320232630003 17/03/2023 Rangaswamy M 2910020WL077769 Rangaswamy M 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Rangaswamy M UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-003/3133-A
(THIGINARAI) 		2910020000NRG23170320232630002 17/03/2023 Shwetha P 2910020WL077769 Shwetha P 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Shwetha P UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-003/3134-A
(THIGINARAI) 		2910020000NRG23170320232630004 17/03/2023 Thottamaa S 2910020WL077769 Thottamaa S 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Thottamaa S UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-003/3138-A
(THIGINARAI) 		2910020000NRG23170320232630007 17/03/2023 Najappa 2910020WL077769 Najappa 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Najappa UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-008-003/3139-A
(THIGINARAI) 		2910020000NRG23170320232630008 17/03/2023 Chandrika 2910020WL077769 Chandrika 00468 UBIN0903663 1300 1300 Processed 31/03/2023 025730281 Chandrika UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-003/461-A
(THIGINARAI) 		2910020000NRG23170320232630009 17/03/2023 LAKSHMI 2910020WL077769 LAKSHMI 00468 UBIN0903663 1300 1300 Processed 31/03/2023 025730281 LAKSHMI UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-003/544-A
(THIGINARAI) 		2910020000NRG23170320232630011 17/03/2023 MADEVA 2910020WL077769 MADEVA 00468 UBIN0903663 520 520 Processed 31/03/2023 025730281 MADEVA UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-003/593-A
(THIGINARAI) 		2910020000NRG23170320232630012 17/03/2023 Sudhamani 2910020WL077769 Sudhamani 00468 UBIN0903663 780 780 Processed 31/03/2023 025730281 Sudhamani UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-003/595-A
(THIGINARAI) 		2910020000NRG23170320232630013 17/03/2023 DEVAMMA 2910020WL077769 DEVAMMA 00468 UBIN0903663 1300 1300 Processed 30/03/2023 025730281 DEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
24 THALAVADI TN-10-020-008-003/609-A
(THIGINARAI) 		2910020000NRG23170320232630014 17/03/2023 SIDDARAJ 2910020WL077769 SIDDARAJ 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 SIDDARAJ UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-003/614-A
(THIGINARAI) 		2910020000NRG23170320232630015 17/03/2023 Madevi 2910020WL077769 Madevi 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Madevi UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-003/675-A
(THIGINARAI) 		2910020000NRG23170320232630016 17/03/2023 Rajeswari 2910020WL077769 Rajeswari 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Rajeswari UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-003/683-A
(THIGINARAI) 		2910020000NRG23170320232630017 17/03/2023 MADEVI.R 2910020WL077769 MADEVI.R 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 MADEVI.R UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-003/990-A
(THIGINARAI) 		2910020000NRG23170320232630018 17/03/2023 Madhamma 2910020WL077769 Madhamma 00468 UBIN0903663 780 780 Processed 31/03/2023 025730281 Madhamma UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-005/2896-A
(THIGINARAI) 		2910020000NRG23170320232630019 17/03/2023 Kalappa 2910020WL077769 Kalappa 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Kalappa UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-007/711-A
(THIGINARAI) 		2910020000NRG23170320232630021 17/03/2023 MAHADEVA 2910020WL077769 MAHADEVA 00468 UBIN0903663 1300 1300 Processed 31/03/2023 025730281 MAHADEVA UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-008/1017-A
(THIGINARAI) 		2910020000NRG23170320232630022 17/03/2023 Madevi 2910020WL077769 Madevi 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Madevi UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-008/1017-A
(THIGINARAI) 		2910020000NRG23170320232630023 17/03/2023 Sitharam Nayaga 2910020WL077769 Sitharam Nayaga 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Sitharam Nayaga UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-008/1063-A
(THIGINARAI) 		2910020000NRG23170320232630024 17/03/2023 SIDDARAJ 2910020WL077769 SIDDARAJ 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 SIDDARAJ UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-008/2317-A
(THIGINARAI) 		2910020000NRG23170320232630025 17/03/2023 Rajamma 2910020WL077769 Rajamma 00468 UBIN0903663 1300 1300 Processed 31/03/2023 025730281 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
35 THALAVADI TN-10-020-008-008/2570-A
(THIGINARAI) 		2910020000NRG23170320232630027 17/03/2023 shanamma 2910020WL077769 shanamma 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025730281 shanamma INDIA POST PAYMENTS BANK LIMITED(508528)
36 THALAVADI TN-10-020-008-008/2760-A
(THIGINARAI) 		2910020000NRG23170320232630028 17/03/2023 Sailaja 2910020WL077769 Sailaja 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025730281 Sailaja UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-008-008/3128-A
(THIGINARAI) 		2910020000NRG23170320232630030 17/03/2023 Puttananjamma 2910020WL077769 Puttananjamma 00468 UBIN0903663 1040 1040 Processed 31/03/2023 025730281 Puttananjamma UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-008-008/356-A
(THIGINARAI) 		2910020000NRG23170320232630032 17/03/2023 THULASIAMMAL 2910020WL077769 THULASIAMMAL 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 THULASIAMMAL UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-008/390-A
(THIGINARAI) 		2910020000NRG23170320232630033 17/03/2023 RANGASAMY 2910020WL077769 RANGASAMY 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 RANGASAMY UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-008/972-A
(THIGINARAI) 		2910020000NRG23170320232630034 17/03/2023 Kumari 2910020WL077769 Kumari 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730281 Kumari UNION BANK OF INDIA(508500)
SubTotal 48402 48402
41 THALAVADI TN-10-020-008-003/3136-A
(THIGINARAI) 		2910020000NRG23170320232630006 17/03/2023 PAPPATHI 2910020WL077769 PAPPATHI 00468 UBIN0929310 1560 1560 Processed 31/03/2023 025730281 PAPPATHI UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 55162 55162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_170323APB_FTO_1660738 Canara Bank CNRB0001376 TALAVADY 5200
2 THALAVADI TN2910020_170323APB_FTO_1660738 Union Bank of India UBIN0903663 Soosaipuram 48402
3 THALAVADI TN2910020_170323APB_FTO_1660738 Union Bank of India UBIN0929310 Thalavadi 1560

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