Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123FTO_1382509
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-10-020-009-003/1718-A
(THALAVADY) 		2910020000NRG23311220222226136 02/01/2023 Laxmi 2910020WL065366 Laxmi 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Laxmi ()
2 THALAVADI TN-10-020-009-009/1437-A
(THALAVADY) 		2910020000NRG23311220222225623 02/01/2023 Puttunanjamma 2910020WL065350 Puttunanjamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Puttunanjamma ()
3 THALAVADI TN-10-020-009-009/1801-A
(THALAVADY) 		2910020000NRG23311220222226152 02/01/2023 MADHEVAMMA 2910020WL065366 MADHEVAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 MADHEVAMMA ()
4 THALAVADI TN-10-020-009-009/1818-A
(THALAVADY) 		2910020000NRG23311220222226156 02/01/2023 Mary susheela 2910020WL065366 Mary susheela 00078 CNRB0001376 260 260 Processed 02/02/2023 037292933 Mary susheela ()
5 THALAVADI TN-10-020-009-009/1840-A
(THALAVADY) 		2910020000NRG23311220222226163 02/01/2023 VENKAT RANGAMMA 2910020WL065366 VENKAT RANGAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 VENKAT RANGAMMA ()
6 THALAVADI TN-10-020-009-009/2184-A
(THALAVADY) 		2910020000NRG23311220222225663 02/01/2023 Madevi 2910020WL065350 Madevi 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292933 Madevi ()
7 THALAVADI TN-10-020-009-009/2201-A
(THALAVADY) 		2910020000NRG23311220222225666 02/01/2023 Siddamma 2910020WL065350 Siddamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 Siddamma ()
8 THALAVADI TN-10-020-009-009/2228-A
(THALAVADY) 		2910020000NRG23311220222225670 02/01/2023 Dundamma 2910020WL065350 Dundamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Dundamma ()
9 THALAVADI TN-10-020-009-009/3263-A
(THALAVADY) 		2910020000NRG23311220222225697 02/01/2023 MADHEVAMMA 2910020WL065350 MADHEVAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 MADHEVAMMA ()
10 THALAVADI TN-10-020-009-009/3859-A
(THALAVADY) 		2910020000NRG23311220222225720 02/01/2023 NAGAMMA 2910020WL065350 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 NAGAMMA ()
11 THALAVADI TN-10-020-009-009/3885-A
(THALAVADY) 		2910020000NRG23311220222225725 02/01/2023 DODDAMMA 2910020WL065350 DODDAMMA 00078 CNRB0001376 520 520 Processed 02/02/2023 037292933 DODDAMMA ()
12 THALAVADI TN-10-020-009-009/3918-A
(THALAVADY) 		2910020000NRG23311220222225729 02/01/2023 PUTTAMMA 2910020WL065350 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 PUTTAMMA ()
13 THALAVADI TN-10-020-009-009/3920-A
(THALAVADY) 		2910020000NRG23311220222225730 02/01/2023 PUTTUMADAMMA 2910020WL065350 PUTTUMADAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292933 PUTTUMADAMMA ()
14 THALAVADI TN-10-020-009-009/4055-A
(THALAVADY) 		2910020000NRG23311220222225740 02/01/2023 KAMALAMMA 2910020WL065350 KAMALAMMA 00078 CNRB0001376 780 780 Processed 02/02/2023 037292933 KAMALAMMA ()
15 THALAVADI TN-10-020-009-009/4059-A
(THALAVADY) 		2910020000NRG23311220222225742 02/01/2023 NAGAMMA 2910020WL065350 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 NAGAMMA ()
16 THALAVADI TN-10-020-009-009/44-A
(THALAVADY) 		2910020000NRG23311220222225759 02/01/2023 Madevamma 2910020WL065350 Madevamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037292933 Madevamma ()
17 THALAVADI TN-10-020-009-009/4520-A
(THALAVADY) 		2910020000NRG23311220222225761 02/01/2023 Gurusiddamma 2910020WL065350 Gurusiddamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Gurusiddamma ()
18 THALAVADI TN-10-020-009-009/4525-A
(THALAVADY) 		2910020000NRG23311220222225762 02/01/2023 RAJI 2910020WL065350 RAJI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 RAJI ()
19 THALAVADI TN-10-020-009-009/46-A
(THALAVADY) 		2910020000NRG23311220222225766 02/01/2023 Madevamma 2910020WL065350 Madevamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Madevamma ()
20 THALAVADI TN-10-020-009-009/50-A
(THALAVADY) 		2910020000NRG23311220222225777 02/01/2023 Shivamma 2910020WL065350 Shivamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 Shivamma ()
21 THALAVADI TN-10-020-009-009/51-A
(THALAVADY) 		2910020000NRG23311220222225788 02/01/2023 Puttusiddamma 2910020WL065350 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Puttusiddamma ()
22 THALAVADI TN-10-020-009-009/54-A
(THALAVADY) 		2910020000NRG23311220222225806 02/01/2023 Rathinamma 2910020WL065350 Rathinamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Rathinamma ()
23 THALAVADI TN-10-020-009-009/547-A
(THALAVADY) 		2910020000NRG23311220222225808 02/01/2023 NANJAMA 2910020WL065350 NANJAMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 NANJAMA ()
24 THALAVADI TN-10-020-009-009/56-A
(THALAVADY) 		2910020000NRG23311220222225810 02/01/2023 Bhagya 2910020WL065350 Bhagya 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 Bhagya ()
25 THALAVADI TN-10-020-009-009/789-A
(THALAVADY) 		2910020000NRG23311220222225830 02/01/2023 Lakshmi 2910020WL065350 Lakshmi 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Lakshmi ()
26 THALAVADI TN-10-020-009-009/79-A
(THALAVADY) 		2910020000NRG23311220222225831 02/01/2023 Chandramma 2910020WL065350 Chandramma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Chandramma ()
27 THALAVADI TN-10-020-009-009/88-A
(THALAVADY) 		2910020000NRG23311220222225837 02/01/2023 MADEVA 2910020WL065350 MADEVA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 MADEVA ()
28 THALAVADI TN-10-020-009-009/90-A
(THALAVADY) 		2910020000NRG23311220222225838 02/01/2023 Madevamma 2910020WL065350 Madevamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Madevamma ()
SubTotal 37440 37440
29 THALAVADI TN-10-020-009-002/4161
(THALAVADY) 		2910020000NRG23311220222225579 02/01/2023 RACHAIAH 2910020WL065350 RACHAIAH 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292933 RACHAIAH ()
30 THALAVADI TN-10-020-009-003/5186-A
(THALAVADY) 		2910020000NRG23311220222226141 02/01/2023 MADEVASWAMI 2910020WL065366 MADEVASWAMI 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292933 MADEVASWAMI ()
31 THALAVADI TN-10-020-009-009/2704-A
(THALAVADY) 		2910020000NRG23311220222225690 02/01/2023 Shivamma 2910020WL065350 Shivamma 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292933 Shivamma ()
SubTotal 4680 4680
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123FTO_1382509 Canara Bank CNRB0001376 canara bank talavadi 3120
2 THALAVADI TN2910020_020123FTO_1382509 Canara Bank CNRB0001376 TALAVADY 17680
3 THALAVADI TN2910020_020123FTO_1382509 Canara Bank CNRB0001376 THALAVADY 16640
4 THALAVADI TN2910020_020123FTO_1382509 Union Bank of India UBIN0929310 Thalavadi 4680

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