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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:17:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222FTO_1230257
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-10-020-008-003/2655-A
(THIGINARAI) 		2910020000NRG23031220222009106 03/12/2022 RATHANAMMA 2910020WL059970 RATHANAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 RATHANAMMA ()
2 THALAVADI TN-10-020-008-003/3050-A
(THIGINARAI) 		2910020000NRG23031220222009114 03/12/2022 Roja S 2910020WL059970 Roja S 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026442634 Roja S ()
3 THALAVADI TN-10-020-008-003/597-A
(THIGINARAI) 		2910020000NRG23031220222009120 03/12/2022 DHOTTAMMA 2910020WL059970 DHOTTAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 DHOTTAMMA ()
4 THALAVADI TN-10-020-008-005/3038-A
(THIGINARAI) 		2910020000NRG23031220222009122 03/12/2022 Dhanalakshmi G 2910020WL059970 Dhanalakshmi G 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 Dhanalakshmi G ()
5 THALAVADI TN-10-020-008-008/2173-A
(THIGINARAI) 		2910020000NRG23031220222009127 03/12/2022 Siddaraj 2910020WL059970 Siddaraj 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 Siddaraj ()
SubTotal 6500 6500
6 THALAVADI TN-10-020-008-001/1196-A
(THIGINARAI) 		2910020000NRG23031220222009088 03/12/2022 PALNIYAMMAL 2910020WL059970 PALNIYAMMAL 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 PALNIYAMMAL ()
7 THALAVADI TN-10-020-008-001/2859-A
(THIGINARAI) 		2910020000NRG23031220222009089 03/12/2022 THOLASAMMA 2910020WL059970 THOLASAMMA 00468 UBIN0903663 1686 1686 Processed 09/12/2022 026442634 THOLASAMMA ()
8 THALAVADI TN-10-020-008-002/1040-A
(THIGINARAI) 		2910020000NRG23031220222009090 03/12/2022 CHIKATHAI 2910020WL059970 CHIKATHAI 00468 UBIN0903663 780 780 Processed 09/12/2022 026442634 CHIKATHAI ()
9 THALAVADI TN-10-020-008-003/1139-A
(THIGINARAI) 		2910020000NRG23031220222009092 03/12/2022 Gowramma 2910020WL059970 Gowramma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Gowramma ()
10 THALAVADI TN-10-020-008-003/1360-A
(THIGINARAI) 		2910020000NRG23031220222009093 03/12/2022 RACHA SHETTY 2910020WL059970 RACHA SHETTY 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026442634 RACHA SHETTY ()
11 THALAVADI TN-10-020-008-003/1617-A
(THIGINARAI) 		2910020000NRG23031220222009094 03/12/2022 Madevi M 2910020WL059970 Madevi M 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Madevi M ()
12 THALAVADI TN-10-020-008-003/1765-A
(THIGINARAI) 		2910020000NRG23031220222009097 03/12/2022 madevamma 2910020WL059970 madevamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 madevamma ()
13 THALAVADI TN-10-020-008-003/1880-A
(THIGINARAI) 		2910020000NRG23031220222009098 03/12/2022 Siddamma 2910020WL059970 Siddamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Siddamma ()
14 THALAVADI TN-10-020-008-003/1884-A
(THIGINARAI) 		2910020000NRG23031220222009099 03/12/2022 manju 2910020WL059970 manju 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026442634 manju ()
15 THALAVADI TN-10-020-008-003/1936-A
(THIGINARAI) 		2910020000NRG23031220222009100 03/12/2022 puttamma 2910020WL059970 puttamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 puttamma ()
16 THALAVADI TN-10-020-008-003/1948-A
(THIGINARAI) 		2910020000NRG23031220222009101 03/12/2022 Neelamma 2910020WL059970 Neelamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Neelamma ()
17 THALAVADI TN-10-020-008-003/2017-A
(THIGINARAI) 		2910020000NRG23031220222009102 03/12/2022 Baby 2910020WL059970 Baby 00468 UBIN0903663 520 520 Processed 09/12/2022 026442634 Baby ()
18 THALAVADI TN-10-020-008-003/2026-A
(THIGINARAI) 		2910020000NRG23031220222009103 03/12/2022 MADEVI 2910020WL059970 MADEVI 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 MADEVI ()
19 THALAVADI TN-10-020-008-003/2350-A
(THIGINARAI) 		2910020000NRG23031220222009104 03/12/2022 ESWARI 2910020WL059970 ESWARI 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 ESWARI ()
20 THALAVADI TN-10-020-008-003/2510-A
(THIGINARAI) 		2910020000NRG23031220222009105 03/12/2022 SUTHA 2910020WL059970 SUTHA 00468 UBIN0903663 260 260 Processed 09/12/2022 026442634 SUTHA ()
21 THALAVADI TN-10-020-008-003/2757-A
(THIGINARAI) 		2910020000NRG23031220222009107 03/12/2022 MALLAMMA 2910020WL059970 MALLAMMA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 MALLAMMA ()
22 THALAVADI TN-10-020-008-003/2874-A
(THIGINARAI) 		2910020000NRG23031220222009108 03/12/2022 Mahadevprasad P 2910020WL059970 Mahadevprasad P 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Mahadevprasad P ()
23 THALAVADI TN-10-020-008-003/2875-A
(THIGINARAI) 		2910020000NRG23031220222009109 03/12/2022 Shivakumar P 2910020WL059970 Shivakumar P 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Shivakumar P ()
24 THALAVADI TN-10-020-008-003/2889-A
(THIGINARAI) 		2910020000NRG23031220222009110 03/12/2022 Sundhiri R 2910020WL059970 Sundhiri R 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Sundhiri R ()
25 THALAVADI TN-10-020-008-003/2899-A
(THIGINARAI) 		2910020000NRG23031220222009111 03/12/2022 Jyothi K 2910020WL059970 Jyothi K 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026442634 Jyothi K ()
26 THALAVADI TN-10-020-008-003/2990-A
(THIGINARAI) 		2910020000NRG23031220222009112 03/12/2022 Madevamma 2910020WL059970 Madevamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Madevamma ()
27 THALAVADI TN-10-020-008-003/3049-A
(THIGINARAI) 		2910020000NRG23031220222009113 03/12/2022 Thimmashetty 2910020WL059970 Thimmashetty 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Thimmashetty ()
28 THALAVADI TN-10-020-008-003/3066-A
(THIGINARAI) 		2910020000NRG23031220222009115 03/12/2022 Nagamma Sivanna 2910020WL059970 Nagamma Sivanna 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Nagamma Sivanna ()
29 THALAVADI TN-10-020-008-003/3067-A
(THIGINARAI) 		2910020000NRG23031220222009116 03/12/2022 Nagamma G 2910020WL059970 Nagamma G 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Nagamma G ()
30 THALAVADI TN-10-020-008-003/3068-A
(THIGINARAI) 		2910020000NRG23031220222009117 03/12/2022 Rajamma N 2910020WL059970 Rajamma N 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026442634 Rajamma N ()
31 THALAVADI TN-10-020-008-003/461-A
(THIGINARAI) 		2910020000NRG23031220222009118 03/12/2022 LAKSHMI 2910020WL059970 LAKSHMI 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 LAKSHMI ()
32 THALAVADI TN-10-020-008-003/496-A
(THIGINARAI) 		2910020000NRG23031220222009119 03/12/2022 SIVA LINGAMMA 2910020WL059970 SIVA LINGAMMA 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026442634 SIVA LINGAMMA ()
33 THALAVADI TN-10-020-008-008/2064-A
(THIGINARAI) 		2910020000NRG23031220222009126 03/12/2022 Jadamadhamma 2910020WL059970 Jadamadhamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Jadamadhamma ()
34 THALAVADI TN-10-020-008-008/421-A
(THIGINARAI) 		2910020000NRG23031220222009129 03/12/2022 Lakshmi 2910020WL059970 Lakshmi 00468 UBIN0903663 520 520 Processed 09/12/2022 026442634 Lakshmi ()
SubTotal 39646 39646
35 THALAVADI TN-10-020-008-008/1768-A
(THIGINARAI) 		2910020000NRG23031220222009125 03/12/2022 KALASI 2910020WL059970 KALASI 00468 UBIN0929310 1560 1560 Processed 09/12/2022 026442634 KALASI ()
SubTotal 1560 1560
Total 47706 47706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222FTO_1230257 Canara Bank CNRB0001376 TALAVADY 6500
2 THALAVADI TN2910020_031222FTO_1230257 Union Bank of India UBIN0903663 Soosaipuram 39646
3 THALAVADI TN2910020_031222FTO_1230257 Union Bank of India UBIN0929310 Thalavadi 1560

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