Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040922FTO_827810
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-10-020-009-003/4420-A
(THALAVADY) 		2910020000NRG23020920221348568 04/09/2022 NAGAMMA 2910020WL041300 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 NAGAMMA ()
2 THALAVADI TN-10-020-009-006/2371-A
(THALAVADY) 		2910020000NRG23020920221348581 04/09/2022 Madegowda 2910020WL041300 Madegowda 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Madegowda ()
3 THALAVADI TN-10-020-009-006/2644-A
(THALAVADY) 		2910020000NRG23020920221348582 04/09/2022 BASAVANNA 2910020WL041300 BASAVANNA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 BASAVANNA ()
4 THALAVADI TN-10-020-009-006/2803-A
(THALAVADY) 		2910020000NRG23020920221348583 04/09/2022 PUTTA ASARY 2910020WL041300 PUTTA ASARY 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 PUTTA ASARY ()
5 THALAVADI TN-10-020-009-006/2820-A
(THALAVADY) 		2910020000NRG23020920221348584 04/09/2022 KRISHNA 2910020WL041300 KRISHNA 00078 CNRB0001376 520 520 Processed 14/10/2022 035858178 KRISHNA ()
6 THALAVADI TN-10-020-009-006/3095-A
(THALAVADY) 		2910020000NRG23020920221348586 04/09/2022 SHIVANNA 2910020WL041300 SHIVANNA 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 SHIVANNA ()
7 THALAVADI TN-10-020-009-006/3843-A
(THALAVADY) 		2910020000NRG23020920221348592 04/09/2022 MAHESHA 2910020WL041300 MAHESHA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 MAHESHA ()
8 THALAVADI TN-10-020-009-006/3850-A
(THALAVADY) 		2910020000NRG23020920221348593 04/09/2022 DEVARAJ 2910020WL041300 DEVARAJ 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 DEVARAJ ()
9 THALAVADI TN-10-020-009-006/4208-A
(THALAVADY) 		2910020000NRG23020920221348598 04/09/2022 MADEVAGOWDA 2910020WL041300 MADEVAGOWDA 00078 CNRB0001376 260 260 Processed 14/10/2022 035858178 MADEVAGOWDA ()
10 THALAVADI TN-10-020-009-006/4332-A
(THALAVADY) 		2910020000NRG23020920221348599 04/09/2022 MADHEVASHETTY 2910020WL041300 MADHEVASHETTY 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 MADHEVASHETTY ()
11 THALAVADI TN-10-020-009-006/4601-A
(THALAVADY) 		2910020000NRG23020920221348604 04/09/2022 KATHIYAPPAGOWNDER 2910020WL041300 KATHIYAPPAGOWNDER 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 KATHIYAPPAGOWNDER ()
12 THALAVADI TN-10-020-009-006/4663-A
(THALAVADY) 		2910020000NRG23020920221348605 04/09/2022 Raju 2910020WL041300 Raju 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 Raju ()
13 THALAVADI TN-10-020-009-006/4669-A
(THALAVADY) 		2910020000NRG23020920221348606 04/09/2022 KUNNUMADEGOWDA 2910020WL041300 KUNNUMADEGOWDA 00078 CNRB0001376 1405 1405 Processed 14/10/2022 035858178 KUNNUMADEGOWDA ()
14 THALAVADI TN-10-020-009-006/482-A
(THALAVADY) 		2910020000NRG23020920221348608 04/09/2022 RANGASAMY 2910020WL041300 RANGASAMY 00078 CNRB0001376 260 260 Processed 14/10/2022 035858178 RANGASAMY ()
15 THALAVADI TN-10-020-009-006/566-A
(THALAVADY) 		2910020000NRG23020920221348615 04/09/2022 JAVARAYA 2910020WL041300 JAVARAYA 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 JAVARAYA ()
16 THALAVADI TN-10-020-009-006/688-A
(THALAVADY) 		2910020000NRG23020920221348618 04/09/2022 MADEVACHETTY 2910020WL041300 MADEVACHETTY 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 MADEVACHETTY ()
17 THALAVADI TN-10-020-009-006/715-A
(THALAVADY) 		2910020000NRG23020920221348619 04/09/2022 BAVADAI NAICKA 2910020WL041300 BAVADAI NAICKA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 BAVADAI NAICKA ()
18 THALAVADI TN-10-020-009-006/716-A
(THALAVADY) 		2910020000NRG23020920221348620 04/09/2022 NAGARAJ 2910020WL041300 NAGARAJ 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 NAGARAJ ()
19 THALAVADI TN-10-020-009-006/870-A
(THALAVADY) 		2910020000NRG23020920221348621 04/09/2022 CHIKKAMALLU 2910020WL041300 CHIKKAMALLU 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 CHIKKAMALLU ()
20 THALAVADI TN-10-020-009-006/996-A
(THALAVADY) 		2910020000NRG23020920221348622 04/09/2022 MADEVA 2910020WL041300 MADEVA 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 MADEVA ()
21 THALAVADI TN-10-020-009-009/1517-A
(THALAVADY) 		2910020000NRG23020920221348627 04/09/2022 RAYAPPAN 2910020WL041300 RAYAPPAN 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 RAYAPPAN ()
22 THALAVADI TN-10-020-009-010/4684-A
(THALAVADY) 		2910020000NRG23020920221348634 04/09/2022 Sundra 2910020WL041300 Sundra 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 Sundra ()
SubTotal 22205 22205
23 THALAVADI TN-10-020-009-006/3034-A
(THALAVADY) 		2910020000NRG23020920221348585 04/09/2022 KUMAR 2910020WL041300 KUMAR 00468 UBIN0929310 780 780 Processed 14/10/2022 035858178 KUMAR ()
24 THALAVADI TN-10-020-009-006/3645-A
(THALAVADY) 		2910020000NRG23020920221348590 04/09/2022 NAGARAJ 2910020WL041300 NAGARAJ 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858178 NAGARAJ ()
25 THALAVADI TN-10-020-009-006/4183-A
(THALAVADY) 		2910020000NRG23020920221348597 04/09/2022 NAGARAJ 2910020WL041300 NAGARAJ 00468 UBIN0929310 780 780 Processed 14/10/2022 035858178 NAGARAJ ()
26 THALAVADI TN-10-020-009-006/4852-A
(THALAVADY) 		2910020000NRG23020920221348609 04/09/2022 Madevasamy 2910020WL041300 Madevasamy 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858178 Madevasamy ()
27 THALAVADI TN-10-020-009-006/568-A
(THALAVADY) 		2910020000NRG23020920221348616 04/09/2022 Puttuswamy 2910020WL041300 Puttuswamy 00468 UBIN0929310 1040 1040 Processed 14/10/2022 035858178 Puttuswamy ()
SubTotal 5200 5200
Total 27405 27405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040922FTO_827810 Canara Bank CNRB0001376 TALAVADY 22205
2 THALAVADI TN2910020_040922FTO_827810 Union Bank of India UBIN0929310 Thalavadi 5200

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