Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220822FTO_757256
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-10-020-009-002/501-A
(THALAVADY) 		2910020000NRG23220820221234689 22/08/2022 SIDDARAJ 2910020WL037996 SIDDARAJ 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 SIDDARAJ ()
2 THALAVADI TN-10-020-009-003/1646-A
(THALAVADY) 		2910020000NRG23220820221237484 22/08/2022 Puttusiddamma 2910020WL038047 Puttusiddamma 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 Puttusiddamma ()
3 THALAVADI TN-10-020-009-003/1725-A
(THALAVADY) 		2910020000NRG23220820221237485 22/08/2022 Nagamani 2910020WL038047 Nagamani 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 Nagamani ()
4 THALAVADI TN-10-020-009-003/1773-A
(THALAVADY) 		2910020000NRG23220820221237486 22/08/2022 VENKATAMMA 2910020WL038047 VENKATAMMA 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 VENKATAMMA ()
5 THALAVADI TN-10-020-009-003/2018-A
(THALAVADY) 		2910020000NRG23220820221234694 22/08/2022 SOWDAIYA 2910020WL037996 SOWDAIYA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 SOWDAIYA ()
6 THALAVADI TN-10-020-009-003/2044-A
(THALAVADY) 		2910020000NRG23220820221237487 22/08/2022 Raji 2910020WL038047 Raji 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 Raji ()
7 THALAVADI TN-10-020-009-003/2143-A
(THALAVADY) 		2910020000NRG23220820221237488 22/08/2022 Puttulakshmamma 2910020WL038047 Puttulakshmamma 00078 CNRB0001376 800 800 Processed 27/08/2022 014512507 Puttulakshmamma ()
8 THALAVADI TN-10-020-009-003/265-A
(THALAVADY) 		2910020000NRG23220820221237489 22/08/2022 Halamma 2910020WL038047 Halamma 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 Halamma ()
9 THALAVADI TN-10-020-009-003/295-A
(THALAVADY) 		2910020000NRG23220820221237491 22/08/2022 JANAGAMMA 2910020WL038047 JANAGAMMA 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 JANAGAMMA ()
10 THALAVADI TN-10-020-009-003/3226-A
(THALAVADY) 		2910020000NRG23220820221237492 22/08/2022 SAKAMMA 2910020WL038047 SAKAMMA 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 SAKAMMA ()
11 THALAVADI TN-10-020-009-003/3763-A
(THALAVADY) 		2910020000NRG23220820221237494 22/08/2022 LAKSHMI 2910020WL038047 LAKSHMI 00078 CNRB0001376 400 400 Processed 27/08/2022 014512507 LAKSHMI ()
12 THALAVADI TN-10-020-009-003/3911-A
(THALAVADY) 		2910020000NRG23220820221237495 22/08/2022 Nagarathina 2910020WL038047 Nagarathina 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 Nagarathina ()
13 THALAVADI TN-10-020-009-003/3997-A
(THALAVADY) 		2910020000NRG23220820221237496 22/08/2022 Nandhini 2910020WL038047 Nandhini 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 Nandhini ()
14 THALAVADI TN-10-020-009-003/4005-A
(THALAVADY) 		2910020000NRG23220820221237497 22/08/2022 SHUBBAMMA 2910020WL038047 SHUBBAMMA 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 SHUBBAMMA ()
15 THALAVADI TN-10-020-009-003/4081-A
(THALAVADY) 		2910020000NRG23220820221237499 22/08/2022 Krishnappa 2910020WL038047 Krishnappa 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 Krishnappa ()
16 THALAVADI TN-10-020-009-003/4212-A
(THALAVADY) 		2910020000NRG23220820221234704 22/08/2022 chikusnayakar 2910020WL037996 chikusnayakar 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 chikusnayakar ()
17 THALAVADI TN-10-020-009-003/4420-A
(THALAVADY) 		2910020000NRG23220820221234705 22/08/2022 NAGAMMA 2910020WL037996 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 NAGAMMA ()
18 THALAVADI TN-10-020-009-003/4478-A
(THALAVADY) 		2910020000NRG23220820221237501 22/08/2022 SHOBHA 2910020WL038047 SHOBHA 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 SHOBHA ()
19 THALAVADI TN-10-020-009-003/4505-A
(THALAVADY) 		2910020000NRG23220820221237503 22/08/2022 devasetty 2910020WL038047 devasetty 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 devasetty ()
20 THALAVADI TN-10-020-009-003/4616-A
(THALAVADY) 		2910020000NRG23220820221237505 22/08/2022 Ambika 2910020WL038047 Ambika 00078 CNRB0001376 1080 1080 Processed 27/08/2022 014512507 Ambika ()
21 THALAVADI TN-10-020-009-003/4735-A
(THALAVADY) 		2910020000NRG23220820221237507 22/08/2022 Neelamma 2910020WL038047 Neelamma 00078 CNRB0001376 1080 1080 Processed 27/08/2022 014512507 Neelamma ()
22 THALAVADI TN-10-020-009-003/4802-A
(THALAVADY) 		2910020000NRG23220820221237508 22/08/2022 JAYALAKSHMI 2910020WL038047 JAYALAKSHMI 00078 CNRB0001376 1080 1080 Processed 27/08/2022 014512507 JAYALAKSHMI ()
23 THALAVADI TN-10-020-009-003/5033-A
(THALAVADY) 		2910020000NRG23220820221237511 22/08/2022 Ramakrishnan 2910020WL038047 Ramakrishnan 00078 CNRB0001376 1080 1080 Processed 27/08/2022 014512507 Ramakrishnan ()
24 THALAVADI TN-10-020-009-005/109-A
(THALAVADY) 		2910020000NRG23220820221237512 22/08/2022 Jayamma 2910020WL038047 Jayamma 00078 CNRB0001376 1080 1080 Processed 27/08/2022 014512507 Jayamma ()
25 THALAVADI TN-10-020-009-005/157-A
(THALAVADY) 		2910020000NRG23220820221237513 22/08/2022 KALAPPA 2910020WL038047 KALAPPA 00078 CNRB0001376 1080 1080 Processed 27/08/2022 014512507 KALAPPA ()
26 THALAVADI TN-10-020-009-005/4018-A
(THALAVADY) 		2910020000NRG23220820221234718 22/08/2022 LINGARAJU 2910020WL037996 LINGARAJU 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 LINGARAJU ()
27 THALAVADI TN-10-020-009-006/2371-A
(THALAVADY) 		2910020000NRG23220820221234747 22/08/2022 Madegowda 2910020WL037996 Madegowda 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Madegowda ()
28 THALAVADI TN-10-020-009-006/2406-A
(THALAVADY) 		2910020000NRG23220820221234749 22/08/2022 PUTTAMADHAGOWDA 2910020WL037996 PUTTAMADHAGOWDA 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 PUTTAMADHAGOWDA ()
29 THALAVADI TN-10-020-009-006/2437-A
(THALAVADY) 		2910020000NRG23220820221234753 22/08/2022 PUTTUMADEGOWDA 2910020WL037996 PUTTUMADEGOWDA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 PUTTUMADEGOWDA ()
30 THALAVADI TN-10-020-009-006/2644-A
(THALAVADY) 		2910020000NRG23220820221234769 22/08/2022 BASAVANNA 2910020WL037996 BASAVANNA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 BASAVANNA ()
31 THALAVADI TN-10-020-009-006/2803-A
(THALAVADY) 		2910020000NRG23220820221234773 22/08/2022 PUTTA ASARY 2910020WL037996 PUTTA ASARY 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 PUTTA ASARY ()
32 THALAVADI TN-10-020-009-006/2820-A
(THALAVADY) 		2910020000NRG23220820221234774 22/08/2022 KRISHNA 2910020WL037996 KRISHNA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 KRISHNA ()
33 THALAVADI TN-10-020-009-006/3095-A
(THALAVADY) 		2910020000NRG23220820221234784 22/08/2022 SHIVANNA 2910020WL037996 SHIVANNA 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 SHIVANNA ()
34 THALAVADI TN-10-020-009-006/3749-A
(THALAVADY) 		2910020000NRG23220820221234797 22/08/2022 MADEVA 2910020WL037996 MADEVA 00078 CNRB0001376 260 260 Processed 27/08/2022 014512507 MADEVA ()
35 THALAVADI TN-10-020-009-006/3843-A
(THALAVADY) 		2910020000NRG23220820221234798 22/08/2022 MAHESHA 2910020WL037996 MAHESHA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 MAHESHA ()
36 THALAVADI TN-10-020-009-006/3850-A
(THALAVADY) 		2910020000NRG23220820221234799 22/08/2022 DEVARAJ 2910020WL037996 DEVARAJ 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 DEVARAJ ()
37 THALAVADI TN-10-020-009-006/4120-A
(THALAVADY) 		2910020000NRG23220820221234810 22/08/2022 KUNNUMADE GOWDA 2910020WL037996 KUNNUMADE GOWDA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 KUNNUMADE GOWDA ()
38 THALAVADI TN-10-020-009-006/4208-A
(THALAVADY) 		2910020000NRG23220820221234819 22/08/2022 MADEVAGOWDA 2910020WL037996 MADEVAGOWDA 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 MADEVAGOWDA ()
39 THALAVADI TN-10-020-009-006/4332-A
(THALAVADY) 		2910020000NRG23220820221234825 22/08/2022 MADHEVASHETTY 2910020WL037996 MADHEVASHETTY 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 MADHEVASHETTY ()
40 THALAVADI TN-10-020-009-006/4663-A
(THALAVADY) 		2910020000NRG23220820221234838 22/08/2022 Raju 2910020WL037996 Raju 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512507 Raju ()
41 THALAVADI TN-10-020-009-006/4669-A
(THALAVADY) 		2910020000NRG23220820221234839 22/08/2022 KUNNUMADEGOWDA 2910020WL037996 KUNNUMADEGOWDA 00078 CNRB0001376 1405 1405 Processed 27/08/2022 014512507 KUNNUMADEGOWDA ()
42 THALAVADI TN-10-020-009-006/4808-A
(THALAVADY) 		2910020000NRG23220820221234844 22/08/2022 RAVINDHARA 2910020WL037996 RAVINDHARA 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 RAVINDHARA ()
43 THALAVADI TN-10-020-009-006/482-A
(THALAVADY) 		2910020000NRG23220820221234846 22/08/2022 RANGASAMY 2910020WL037996 RANGASAMY 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 RANGASAMY ()
44 THALAVADI TN-10-020-009-006/484-A
(THALAVADY) 		2910020000NRG23220820221234848 22/08/2022 PUTTA 2910020WL037996 PUTTA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 PUTTA ()
45 THALAVADI TN-10-020-009-006/4954-A
(THALAVADY) 		2910020000NRG23220820221234859 22/08/2022 Shrinivasan 2910020WL037996 Shrinivasan 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 Shrinivasan ()
46 THALAVADI TN-10-020-009-006/508-A
(THALAVADY) 		2910020000NRG23220820221234863 22/08/2022 JAYARAJ 2910020WL037996 JAYARAJ 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 JAYARAJ ()
47 THALAVADI TN-10-020-009-006/566-A
(THALAVADY) 		2910020000NRG23220820221234865 22/08/2022 JAVARAYA 2910020WL037996 JAVARAYA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 JAVARAYA ()
48 THALAVADI TN-10-020-009-006/574-A
(THALAVADY) 		2910020000NRG23220820221234868 22/08/2022 PARVATHAMMA 2910020WL037996 PARVATHAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 PARVATHAMMA ()
49 THALAVADI TN-10-020-009-006/688-A
(THALAVADY) 		2910020000NRG23220820221234884 22/08/2022 MADEVACHETTY 2910020WL037996 MADEVACHETTY 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 MADEVACHETTY ()
50 THALAVADI TN-10-020-009-006/715-A
(THALAVADY) 		2910020000NRG23220820221234886 22/08/2022 BAVADAI NAICKA 2910020WL037996 BAVADAI NAICKA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 BAVADAI NAICKA ()
51 THALAVADI TN-10-020-009-006/716-A
(THALAVADY) 		2910020000NRG23220820221234887 22/08/2022 NAGARAJ 2910020WL037996 NAGARAJ 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 NAGARAJ ()
52 THALAVADI TN-10-020-009-006/996-A
(THALAVADY) 		2910020000NRG23220820221234889 22/08/2022 MADEVA 2910020WL037996 MADEVA 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 MADEVA ()
53 THALAVADI TN-10-020-009-007/2470-A
(THALAVADY) 		2910020000NRG23220820221234890 22/08/2022 Shivakumar 2910020WL037996 Shivakumar 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Shivakumar ()
54 THALAVADI TN-10-020-009-009/1517-A
(THALAVADY) 		2910020000NRG23220820221234902 22/08/2022 RAYAPPAN 2910020WL037996 RAYAPPAN 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 RAYAPPAN ()
55 THALAVADI TN-10-020-009-009/2180-A
(THALAVADY) 		2910020000NRG23220820221234906 22/08/2022 Madevaswamy 2910020WL037996 Madevaswamy 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Madevaswamy ()
56 THALAVADI TN-10-020-009-009/4458-A
(THALAVADY) 		2910020000NRG23220820221234910 22/08/2022 SURESH SUNILKUMAR 2910020WL037996 SURESH SUNILKUMAR 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512507 SURESH SUNILKUMAR ()
57 THALAVADI TN-10-020-009-009/4858-A
(THALAVADY) 		2910020000NRG23220820221234912 22/08/2022 Bhairanayakar 2910020WL037996 Bhairanayakar 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Bhairanayakar ()
58 THALAVADI TN-10-020-009-010/4684-A
(THALAVADY) 		2910020000NRG23220820221234913 22/08/2022 Sundra 2910020WL037996 Sundra 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Sundra ()
SubTotal 73305 73305
59 THALAVADI TN-10-020-009-003/2865-A
(THALAVADY) 		2910020000NRG23220820221237490 22/08/2022 NEELAMMA 2910020WL038047 NEELAMMA 00468 UBIN0929310 1200 1200 Processed 27/08/2022 014512507 NEELAMMA ()
60 THALAVADI TN-10-020-009-003/3704-A
(THALAVADY) 		2910020000NRG23220820221237493 22/08/2022 Geetha 2910020WL038047 Geetha 00468 UBIN0929310 600 600 Processed 27/08/2022 014512507 Geetha ()
61 THALAVADI TN-10-020-009-003/3995-A
(THALAVADY) 		2910020000NRG23220820221234703 22/08/2022 BANGARU 2910020WL037996 BANGARU 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 BANGARU ()
62 THALAVADI TN-10-020-009-003/4086-A
(THALAVADY) 		2910020000NRG23220820221237500 22/08/2022 BASUVANNA 2910020WL038047 BASUVANNA 00468 UBIN0929310 1200 1200 Processed 27/08/2022 014512507 BASUVANNA ()
63 THALAVADI TN-10-020-009-003/4490-A
(THALAVADY) 		2910020000NRG23220820221237502 22/08/2022 rajamma 2910020WL038047 rajamma 00468 UBIN0929310 1200 1200 Processed 27/08/2022 014512507 rajamma ()
64 THALAVADI TN-10-020-009-003/4547-A
(THALAVADY) 		2910020000NRG23220820221237504 22/08/2022 MAGESH 2910020WL038047 MAGESH 00468 UBIN0929310 1200 1200 Processed 27/08/2022 014512507 MAGESH ()
65 THALAVADI TN-10-020-009-003/4686-A
(THALAVADY) 		2910020000NRG23220820221237506 22/08/2022 MUTHAMMA 2910020WL038047 MUTHAMMA 00468 UBIN0929310 1080 1080 Processed 27/08/2022 014512507 MUTHAMMA ()
66 THALAVADI TN-10-020-009-003/4710-A
(THALAVADY) 		2910020000NRG23220820221234711 22/08/2022 Sujatha 2910020WL037996 Sujatha 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 Sujatha ()
67 THALAVADI TN-10-020-009-003/4912-A
(THALAVADY) 		2910020000NRG23220820221237509 22/08/2022 HARISHA 2910020WL038047 HARISHA 00468 UBIN0929310 1080 1080 Processed 27/08/2022 014512507 HARISHA ()
68 THALAVADI TN-10-020-009-003/5002-A
(THALAVADY) 		2910020000NRG23220820221237510 22/08/2022 RAJAMMA 2910020WL038047 RAJAMMA 00468 UBIN0929310 1080 1080 Processed 27/08/2022 014512507 RAJAMMA ()
69 THALAVADI TN-10-020-009-006/2614-A
(THALAVADY) 		2910020000NRG23220820221234765 22/08/2022 RANGAMMA 2910020WL037996 RANGAMMA 00468 UBIN0929310 1300 1300 Processed 27/08/2022 014512507 RANGAMMA ()
70 THALAVADI TN-10-020-009-006/3034-A
(THALAVADY) 		2910020000NRG23220820221234781 22/08/2022 KUMAR 2910020WL037996 KUMAR 00468 UBIN0929310 780 780 Processed 27/08/2022 014512507 KUMAR ()
71 THALAVADI TN-10-020-009-006/4183-A
(THALAVADY) 		2910020000NRG23220820221234816 22/08/2022 NAGARAJ 2910020WL037996 NAGARAJ 00468 UBIN0929310 1300 1300 Processed 27/08/2022 014512507 NAGARAJ ()
72 THALAVADI TN-10-020-009-006/4852-A
(THALAVADY) 		2910020000NRG23220820221234852 22/08/2022 Madevasamy 2910020WL037996 Madevasamy 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 Madevasamy ()
73 THALAVADI TN-10-020-009-006/568-A
(THALAVADY) 		2910020000NRG23220820221234867 22/08/2022 Puttuswamy 2910020WL037996 Puttuswamy 00468 UBIN0929310 1300 1300 Processed 27/08/2022 014512507 Puttuswamy ()
74 THALAVADI TN-10-020-009-006/680-A
(THALAVADY) 		2910020000NRG23220820221234883 22/08/2022 GADWINMOSES 2910020WL037996 GADWINMOSES 00468 UBIN0929310 1686 1686 Processed 27/08/2022 014512507 GADWINMOSES ()
SubTotal 19686 19686
Total 92991 92991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_220822FTO_757256 Canara Bank CNRB0001376 canara bank talavadi 3600
2 THALAVADI TN2910020_220822FTO_757256 Canara Bank CNRB0001376 TALAVADY 66105
3 THALAVADI TN2910020_220822FTO_757256 Canara Bank CNRB0001376 THALAVADY 3600
4 THALAVADI TN2910020_220822FTO_757256 Union Bank of India UBIN0929310 Thalavadi 19686

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