Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210822FTO_748190
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-10-020-009-004/4699-A
(THALAVADY) 		2910020000NRG23200820221224737 21/08/2022 MAGESWARI 2910020WL037731 MAGESWARI 00078 CNRB0001376 1536 1536 Processed 27/08/2022 014512634 MAGESWARI ()
2 THALAVADI TN-10-020-009-004/4699-A
(THALAVADY) 		2910020000NRG23200820221224738 21/08/2022 Shanmugam 2910020WL037731 Shanmugam 00078 CNRB0001376 1536 1536 Processed 27/08/2022 014512634 Shanmugam ()
3 THALAVADI TN-10-020-009-005/126
(THALAVADY) 		2910020000NRG23200820221224739 21/08/2022 GURUNAJAPPA 2910020WL037731 GURUNAJAPPA 00078 CNRB0001376 1536 1536 Processed 27/08/2022 014512634 GURUNAJAPPA ()
4 THALAVADI TN-10-020-009-005/1928-A
(THALAVADY) 		2910020000NRG23200820221224741 21/08/2022 CHIKKATHAYAMMA 2910020WL037731 CHIKKATHAYAMMA 00078 CNRB0001376 1536 1536 Processed 27/08/2022 014512634 CHIKKATHAYAMMA ()
5 THALAVADI TN-10-020-009-005/2768-A
(THALAVADY) 		2910020000NRG23200820221224742 21/08/2022 Basavaraj 2910020WL037731 Basavaraj 00078 CNRB0001376 1536 1536 Processed 27/08/2022 014512634 Basavaraj ()
6 THALAVADI TN-10-020-009-005/3374-A
(THALAVADY) 		2910020000NRG23200820221224744 21/08/2022 RAJAMMA 2910020WL037731 RAJAMMA 00078 CNRB0001376 1536 1536 Processed 27/08/2022 014512634 RAJAMMA ()
7 THALAVADI TN-10-020-009-005/3374-A
(THALAVADY) 		2910020000NRG23200820221224743 21/08/2022 shivalingappa 2910020WL037731 shivalingappa 00078 CNRB0001376 1536 1536 Processed 27/08/2022 014512634 shivalingappa ()
8 THALAVADI TN-10-020-009-005/3759-A
(THALAVADY) 		2910020000NRG23190820221200334 21/08/2022 JAYA MERI 2910020WL037008 JAYA MERI 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512634 JAYA MERI ()
9 THALAVADI TN-10-020-009-005/4192-A
(THALAVADY) 		2910020000NRG23200820221224746 21/08/2022 Gangamma 2910020WL037731 Gangamma 00078 CNRB0001376 1536 1536 Processed 27/08/2022 014512634 Gangamma ()
10 THALAVADI TN-10-020-009-009/3180-A
(THALAVADY) 		2910020000NRG23190820221200416 21/08/2022 Salmankhan 2910020WL037016 Salmankhan 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512634 Salmankhan ()
11 THALAVADI TN-10-020-009-009/3706-A
(THALAVADY) 		2910020000NRG23190820221200336 21/08/2022 Maranna 2910020WL037010 Maranna 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512634 Maranna ()
12 THALAVADI TN-10-020-009-009/3709-A
(THALAVADY) 		2910020000NRG23190820221200335 21/08/2022 NANJUNDA 2910020WL037009 NANJUNDA 00078 CNRB0001376 1638 1638 Rejected 01/09/2022 014512634 Account closed
13 THALAVADI TN-10-020-009-009/3792-A
(THALAVADY) 		2910020000NRG23200820221224752 21/08/2022 Mohamad Soheb 2910020WL037731 Mohamad Soheb 00078 CNRB0001376 1536 1536 Processed 27/08/2022 014512634 Mohamad Soheb ()
14 THALAVADI TN-10-020-009-009/3792-A
(THALAVADY) 		2910020000NRG23200820221224753 21/08/2022 sayaz thasumaya 2910020WL037731 sayaz thasumaya 00078 CNRB0001376 1536 1536 Processed 27/08/2022 014512634 sayaz thasumaya ()
15 THALAVADI TN-10-020-009-009/4908-A
(THALAVADY) 		2910020000NRG23190820221200338 21/08/2022 Shivaraj 2910020WL037011 Shivaraj 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512634 Shivaraj ()
16 THALAVADI TN-10-020-009-009/4910-A
(THALAVADY) 		2910020000NRG23190820221200337 21/08/2022 Rajasekaramoorthy 2910020WL037010 Rajasekaramoorthy 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512634 Rajasekaramoorthy ()
17 THALAVADI TN-10-020-009-009/5062-A
(THALAVADY) 		2910020000NRG23190820221200418 21/08/2022 Faizalkhan 2910020WL037016 Faizalkhan 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512634 Faizalkhan ()
18 THALAVADI TN-10-020-009-009/5067-A
(THALAVADY) 		2910020000NRG23190820221200419 21/08/2022 PASUVANNA 2910020WL037016 PASUVANNA 00078 CNRB0001376 1638 1638 Processed 27/08/2022 014512634 PASUVANNA ()
SubTotal 28464 28464
19 THALAVADI TN-10-020-009-005/3689-A
(THALAVADY) 		2910020000NRG23190820221200333 21/08/2022 Neelamma 2910020WL037008 Neelamma 00468 UBIN0929310 1638 1638 Processed 27/08/2022 014512634 Neelamma ()
20 THALAVADI TN-10-020-009-005/4104-A
(THALAVADY) 		2910020000NRG23200820221224745 21/08/2022 Sivamallu 2910020WL037731 Sivamallu 00468 UBIN0929310 1536 1536 Processed 27/08/2022 014512634 Sivamallu ()
21 THALAVADI TN-10-020-009-005/4256-A
(THALAVADY) 		2910020000NRG23200820221224747 21/08/2022 Mahadevaswamy 2910020WL037731 Mahadevaswamy 00468 UBIN0929310 1536 1536 Processed 27/08/2022 014512634 Mahadevaswamy ()
22 THALAVADI TN-10-020-009-005/4398-A
(THALAVADY) 		2910020000NRG23200820221224748 21/08/2022 ROOPA 2910020WL037731 ROOPA 00468 UBIN0929310 1536 1536 Processed 27/08/2022 014512634 ROOPA ()
23 THALAVADI TN-10-020-009-005/4647-A
(THALAVADY) 		2910020000NRG23200820221224749 21/08/2022 Roopa 2910020WL037731 Roopa 00468 UBIN0929310 1536 1536 Processed 27/08/2022 014512634 Roopa ()
24 THALAVADI TN-10-020-009-009/3616-A
(THALAVADY) 		2910020000NRG23200820221224751 21/08/2022 ZABIULLA BEG 2910020WL037731 ZABIULLA BEG 00468 UBIN0929310 1536 1536 Processed 27/08/2022 014512634 ZABIULLA BEG ()
25 THALAVADI TN-10-020-009-009/4909-A
(THALAVADY) 		2910020000NRG23190820221200339 21/08/2022 Shivakumar 2910020WL037011 Shivakumar 00468 UBIN0929310 1638 1638 Processed 27/08/2022 014512634 Shivakumar ()
26 THALAVADI TN-10-020-009-009/5044-A
(THALAVADY) 		2910020000NRG23200820221224754 21/08/2022 Abdulsalam 2910020WL037731 Abdulsalam 00468 UBIN0929310 1536 1536 Processed 27/08/2022 014512634 Abdulsalam ()
27 THALAVADI TN-10-020-009-009/5044-A
(THALAVADY) 		2910020000NRG23200820221224755 21/08/2022 Sumaiya Khanam A 2910020WL037731 Sumaiya Khanam A 00468 UBIN0929310 1536 1536 Processed 27/08/2022 014512634 Sumaiya Khanam A ()
SubTotal 14028 14028
Total 42492 42492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210822FTO_748190 Canara Bank CNRB0001376 TALAVADY 28464
2 THALAVADI TN2910020_210822FTO_748190 Union Bank of India UBIN0929310 Thalavadi 14028

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