Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270223APB_FTO_1597756
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-10-020-008-003/2654-A
(THIGINARAI) 		2910020000NRG23270220232536862 27/02/2023 SHIVAKUMAR 2910020WL074491 SHIVAKUMAR 00078 CNRB0001376 1405 1405 Processed 02/04/2023 005713705 SHIVAKUMAR CANARA BANK(508532)
2 THALAVADI TN-10-020-008-008/1293-A
(THIGINARAI) 		2910020000NRG23270220232536868 27/02/2023 Nandheesha 2910020WL074491 Nandheesha 00078 CNRB0001376 1405 1405 Processed 02/04/2023 005713705 Nandheesha CANARA BANK(508532)
3 THALAVADI TN-10-020-008-008/284-A
(THIGINARAI) 		2910020000NRG23270220232536889 27/02/2023 Rangaraji 2910020WL074491 Rangaraji 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Rangaraji CANARA BANK(508532)
4 THALAVADI TN-10-020-008-008/293-A
(THIGINARAI) 		2910020000NRG23270220232536891 27/02/2023 MANGALLAMMA 2910020WL074491 MANGALLAMMA 00078 CNRB0001376 1686 1686 Processed 03/04/2023 005713705 MANGALLAMMA UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-008-008/3137-A
(THIGINARAI) 		2910020000NRG23270220232536892 27/02/2023 Rekha C 2910020WL074491 Rekha C 00078 CNRB0001376 843 843 Processed 02/04/2023 005713705 Rekha C CANARA BANK(508532)
SubTotal 7025 7025
6 THALAVADI TN-10-020-008-004/2619-A
(THIGINARAI) 		2910020000NRG23270220232536863 27/02/2023 SUSHEELA 2910020WL074491 SUSHEELA 00468 UBIN0903663 1405 1405 Processed 02/04/2023 005713705 SUSHEELA INDIAN OVERSEAS BANK(508541)
7 THALAVADI TN-10-020-008-004/63-A
(THIGINARAI) 		2910020000NRG23270220232536864 27/02/2023 PUTTAMMA 2910020WL074491 PUTTAMMA 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 PUTTAMMA UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-008-004/800-A
(THIGINARAI) 		2910020000NRG23270220232536865 27/02/2023 NAGAMMA 2910020WL074491 NAGAMMA 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 NAGAMMA UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-008-005/1376-A
(THIGINARAI) 		2910020000NRG23270220232536866 27/02/2023 BASUVANNA 2910020WL074491 BASUVANNA 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 BASUVANNA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-005/1788-A
(THIGINARAI) 		2910020000NRG23270220232536867 27/02/2023 madappa 2910020WL074491 madappa 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 madappa UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-008-008/162-A
(THIGINARAI) 		2910020000NRG23270220232536869 27/02/2023 MANIAMMA 2910020WL074491 MANIAMMA 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 MANIAMMA UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-008-008/164-A
(THIGINARAI) 		2910020000NRG23270220232536870 27/02/2023 PUTTU NANJI 2910020WL074491 PUTTU NANJI 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 PUTTU NANJI UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-008/184-A
(THIGINARAI) 		2910020000NRG23270220232536871 27/02/2023 Magadevi 2910020WL074491 Magadevi 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Magadevi UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-008/189-A
(THIGINARAI) 		2910020000NRG23270220232536872 27/02/2023 BRINDA 2910020WL074491 BRINDA 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 BRINDA UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-008/195-A
(THIGINARAI) 		2910020000NRG23270220232536873 27/02/2023 DHOTTA MAADHI 2910020WL074491 DHOTTA MAADHI 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 DHOTTA MAADHI UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-008/2085-A
(THIGINARAI) 		2910020000NRG23270220232536874 27/02/2023 CHIKKANAMMA 2910020WL074491 CHIKKANAMMA 00468 UBIN0903663 562 562 Processed 03/04/2023 005713705 CHIKKANAMMA UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-008/211-A
(THIGINARAI) 		2910020000NRG23270220232536875 27/02/2023 MATHI 2910020WL074491 MATHI 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 MATHI UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-008/2117-A
(THIGINARAI) 		2910020000NRG23270220232536876 27/02/2023 Chennabasavi 2910020WL074491 Chennabasavi 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 Chennabasavi CANARA BANK(508532)
19 THALAVADI TN-10-020-008-008/2136-A
(THIGINARAI) 		2910020000NRG23270220232536877 27/02/2023 Madevi 2910020WL074491 Madevi 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Madevi UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-008/226-A
(THIGINARAI) 		2910020000NRG23270220232536878 27/02/2023 Maniyamma 2910020WL074491 Maniyamma 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 Maniyamma UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-008/2391-A
(THIGINARAI) 		2910020000NRG23270220232536879 27/02/2023 RATHANAMMA 2910020WL074491 RATHANAMMA 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 RATHANAMMA FEDERAL BANK(607165)
22 THALAVADI TN-10-020-008-008/261-A
(THIGINARAI) 		2910020000NRG23270220232536880 27/02/2023 RAJI 2910020WL074491 RAJI 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 RAJI UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-008/262-A
(THIGINARAI) 		2910020000NRG23270220232536881 27/02/2023 JEYAMMAL 2910020WL074491 JEYAMMAL 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 JEYAMMAL UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-008/263-A
(THIGINARAI) 		2910020000NRG23270220232536882 27/02/2023 RUKMANI 2910020WL074491 RUKMANI 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 RUKMANI UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-008/264-A
(THIGINARAI) 		2910020000NRG23270220232536883 27/02/2023 MADEVI 2910020WL074491 MADEVI 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 MADEVI UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-008/265-A
(THIGINARAI) 		2910020000NRG23270220232536884 27/02/2023 MADEVI 2910020WL074491 MADEVI 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 MADEVI UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-008/2656-A
(THIGINARAI) 		2910020000NRG23270220232536885 27/02/2023 MALLESH 2910020WL074491 MALLESH 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 MALLESH UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-008/2663-A
(THIGINARAI) 		2910020000NRG23270220232536886 27/02/2023 BASEVEGOWDA 2910020WL074491 BASEVEGOWDA 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 BASEVEGOWDA UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-008/2786-A
(THIGINARAI) 		2910020000NRG23270220232536887 27/02/2023 PARATHAMMA 2910020WL074491 PARATHAMMA 00468 UBIN0903663 1405 1405 Processed 03/04/2023 005713705 PARATHAMMA UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-008/2792-A
(THIGINARAI) 		2910020000NRG23270220232536888 27/02/2023 Rajesh 2910020WL074491 Rajesh 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Rajesh UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-008/285-A
(THIGINARAI) 		2910020000NRG23270220232536890 27/02/2023 Parvathi 2910020WL074491 Parvathi 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Parvathi UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-008/326-A
(THIGINARAI) 		2910020000NRG23270220232536893 27/02/2023 JEYAMMA 2910020WL074491 JEYAMMA 00468 UBIN0903663 562 562 Processed 03/04/2023 005713705 JEYAMMA UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-008/3331-A
(THIGINARAI) 		2910020000NRG23270220232536894 27/02/2023 Rasappa 2910020WL074491 Rasappa 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Rasappa UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-008/340-A
(THIGINARAI) 		2910020000NRG23270220232536895 27/02/2023 BALRAJ 2910020WL074491 BALRAJ 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 BALRAJ UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-008/360-A
(THIGINARAI) 		2910020000NRG23270220232536896 27/02/2023 ANUMANTHA NAICKA 2910020WL074491 ANUMANTHA NAICKA 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 ANUMANTHA NAICKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THALAVADI TN-10-020-008-008/398-A
(THIGINARAI) 		2910020000NRG23270220232536897 27/02/2023 Bagya 2910020WL074491 Bagya 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Bagya UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-008-008/4225-A
(THIGINARAI) 		2910020000NRG23270220232536898 27/02/2023 NAGAMMA 2910020WL074491 NAGAMMA 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 NAGAMMA UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-008-008/4226-A
(THIGINARAI) 		2910020000NRG23270220232536899 27/02/2023 B Mahadeva 2910020WL074491 B Mahadeva 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 B Mahadeva UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-008/662-A
(THIGINARAI) 		2910020000NRG23270220232536900 27/02/2023 RATHANI 2910020WL074491 RATHANI 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 RATHANI CANARA BANK(508532)
40 THALAVADI TN-10-020-008-008/734-A
(THIGINARAI) 		2910020000NRG23270220232536901 27/02/2023 Saroja 2910020WL074491 Saroja 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Saroja UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-008-008/822-A
(THIGINARAI) 		2910020000NRG23270220232536902 27/02/2023 VEERASAMY 2910020WL074491 VEERASAMY 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 VEERASAMY UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-008-008/846-A
(THIGINARAI) 		2910020000NRG23270220232536903 27/02/2023 Nagamma 2910020WL074491 Nagamma 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Nagamma UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-008-008/892-A
(THIGINARAI) 		2910020000NRG23270220232536904 27/02/2023 JAYAMMA 2910020WL074491 JAYAMMA 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 JAYAMMA UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-008-008/913-A
(THIGINARAI) 		2910020000NRG23270220232536905 27/02/2023 Suseela 2910020WL074491 Suseela 00468 UBIN0903663 1686 1686 Processed 02/04/2023 005713705 Suseela CANARA BANK(508532)
45 THALAVADI TN-10-020-008-008/917-A
(THIGINARAI) 		2910020000NRG23270220232536906 27/02/2023 Sasikala 2910020WL074491 Sasikala 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Sasikala UNION BANK OF INDIA(508500)
46 THALAVADI TN-10-020-008-008/918-A
(THIGINARAI) 		2910020000NRG23270220232536907 27/02/2023 Lakshmidevi 2910020WL074491 Lakshmidevi 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Lakshmidevi UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-008-008/972-A
(THIGINARAI) 		2910020000NRG23270220232536908 27/02/2023 Kumari 2910020WL074491 Kumari 00468 UBIN0903663 1686 1686 Processed 03/04/2023 005713705 Kumari UNION BANK OF INDIA(508500)
SubTotal 66878 66878
Total 73903 73903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270223APB_FTO_1597756 Canara Bank CNRB0001376 TALAVADY 7025
2 THALAVADI TN2910020_270223APB_FTO_1597756 Union Bank of India UBIN0903663 Soosaipuram 66878

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