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

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222FTO_1351808
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-10-020-001-001/2377-A
(BYNAPURAM) 		2910020000NRG23271220222182258 27/12/2022 Nagamma 2910020WL064330 Nagamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255306 Nagamma ()
2 THALAVADI TN-10-020-001-007/2701-A
(BYNAPURAM) 		2910020000NRG23271220222182323 27/12/2022 Madevamma 2910020WL064330 Madevamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 Madevamma ()
3 THALAVADI TN-10-020-001-009/2139-A
(BYNAPURAM) 		2910020000NRG23271220222182350 27/12/2022 Sikkathayamma 2910020WL064330 Sikkathayamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255306 Sikkathayamma ()
4 THALAVADI TN-10-020-001-009/2270-A
(BYNAPURAM) 		2910020000NRG23271220222182352 27/12/2022 Shivamallu 2910020WL064330 Shivamallu 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 Shivamallu ()
5 THALAVADI TN-10-020-001-010/2658-A
(BYNAPURAM) 		2910020000NRG23271220222182363 27/12/2022 Shivamma 2910020WL064330 Shivamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 Shivamma ()
6 THALAVADI TN-10-020-001-017/2271-A
(BYNAPURAM) 		2910020000NRG23271220222182412 27/12/2022 Siddaraji 2910020WL064330 Siddaraji 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255306 Siddaraji ()
SubTotal 8840 8840
7 THALAVADI TN-10-020-001-001/1716-A
(BYNAPURAM) 		2910020000NRG23271220222182235 27/12/2022 PUSHPA 2910020WL064330 PUSHPA 00105 CORP0000366 1040 1040 Processed 06/02/2023 017255306 PUSHPA ()
8 THALAVADI TN-10-020-001-004/900-A
(BYNAPURAM) 		2910020000NRG23271220222182308 27/12/2022 SIVAYYA 2910020WL064330 SIVAYYA 00105 CORP0000366 1560 1560 Processed 06/02/2023 017255306 SIVAYYA ()
9 THALAVADI TN-10-020-001-009/1089-A
(BYNAPURAM) 		2910020000NRG23271220222182346 27/12/2022 madevamma 2910020WL064330 madevamma 00105 CORP0000366 1560 1560 Processed 06/02/2023 017255306 madevamma ()
SubTotal 4160 4160
10 THALAVADI TN-10-020-001-013/2723-A
(BYNAPURAM) 		2910020000NRG23271220222182375 27/12/2022 Raji 2910020WL064330 Raji 00415 SBIN0001674 1560 1560 Processed 06/02/2023 017255306 Raji ()
SubTotal 1560 1560
11 THALAVADI TN-10-020-001-001/1141-A
(BYNAPURAM) 		2910020000NRG23271220222182227 27/12/2022 Mallugamma 2910020WL064330 Mallugamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 Mallugamma ()
12 THALAVADI TN-10-020-001-001/1209-A
(BYNAPURAM) 		2910020000NRG23271220222182230 27/12/2022 Madevagowdar 2910020WL064330 Madevagowdar 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255306 Madevagowdar ()
13 THALAVADI TN-10-020-001-001/1227-A
(BYNAPURAM) 		2910020000NRG23271220222182231 27/12/2022 Jeyasheela 2910020WL064330 Jeyasheela 00468 UBIN0903663 260 260 Processed 06/02/2023 017255306 Jeyasheela ()
14 THALAVADI TN-10-020-001-001/1536-A
(BYNAPURAM) 		2910020000NRG23271220222182233 27/12/2022 RACHACHARI 2910020WL064330 RACHACHARI 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255306 RACHACHARI ()
15 THALAVADI TN-10-020-001-001/1942-A
(BYNAPURAM) 		2910020000NRG23271220222182244 27/12/2022 Shivamallu 2910020WL064330 Shivamallu 00468 UBIN0903663 780 780 Processed 06/02/2023 017255306 Shivamallu ()
16 THALAVADI TN-10-020-001-001/1977-A
(BYNAPURAM) 		2910020000NRG23271220222182246 27/12/2022 VENKATESHWARA 2910020WL064330 VENKATESHWARA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 VENKATESHWARA ()
17 THALAVADI TN-10-020-001-001/218-A
(BYNAPURAM) 		2910020000NRG23271220222182249 27/12/2022 MUTHAMMA 2910020WL064330 MUTHAMMA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 MUTHAMMA ()
18 THALAVADI TN-10-020-001-001/227-A
(BYNAPURAM) 		2910020000NRG23271220222182253 27/12/2022 Rathanmma 2910020WL064330 Rathanmma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255306 Rathanmma ()
19 THALAVADI TN-10-020-001-001/2342-A
(BYNAPURAM) 		2910020000NRG23271220222182257 27/12/2022 SIDDAMALLAPPA 2910020WL064330 SIDDAMALLAPPA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 SIDDAMALLAPPA ()
20 THALAVADI TN-10-020-001-001/256-A
(BYNAPURAM) 		2910020000NRG23271220222182263 27/12/2022 Thayamma 2910020WL064330 Thayamma 00468 UBIN0903663 520 520 Processed 06/02/2023 017255306 Thayamma ()
21 THALAVADI TN-10-020-001-001/265-A
(BYNAPURAM) 		2910020000NRG23271220222182270 27/12/2022 SIVAPRASATH 2910020WL064330 SIVAPRASATH 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 SIVAPRASATH ()
22 THALAVADI TN-10-020-001-001/41-A
(BYNAPURAM) 		2910020000NRG23271220222182275 27/12/2022 Selvi 2910020WL064330 Selvi 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 Selvi ()
23 THALAVADI TN-10-020-001-001/496-A
(BYNAPURAM) 		2910020000NRG23271220222182276 27/12/2022 Rathnamma 2910020WL064330 Rathnamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 Rathnamma ()
24 THALAVADI TN-10-020-001-001/93-A
(BYNAPURAM) 		2910020000NRG23271220222182286 27/12/2022 LAKSHMANA 2910020WL064330 LAKSHMANA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 LAKSHMANA ()
25 THALAVADI TN-10-020-001-004/1014-A
(BYNAPURAM) 		2910020000NRG23271220222182288 27/12/2022 Bakya 2910020WL064330 Bakya 00468 UBIN0903663 260 260 Processed 06/02/2023 017255306 Bakya ()
26 THALAVADI TN-10-020-001-004/1078-A
(BYNAPURAM) 		2910020000NRG23271220222182290 27/12/2022 Kalamma 2910020WL064330 Kalamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 Kalamma ()
27 THALAVADI TN-10-020-001-004/1088-A
(BYNAPURAM) 		2910020000NRG23271220222182291 27/12/2022 Gopalchary 2910020WL064330 Gopalchary 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255306 Gopalchary ()
28 THALAVADI TN-10-020-001-004/511-A
(BYNAPURAM) 		2910020000NRG23271220222182301 27/12/2022 Tholasamma 2910020WL064330 Tholasamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 Tholasamma ()
29 THALAVADI TN-10-020-001-004/516-A
(BYNAPURAM) 		2910020000NRG23271220222182302 27/12/2022 Siddamma 2910020WL064330 Siddamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 Siddamma ()
30 THALAVADI TN-10-020-001-004/789
(BYNAPURAM) 		2910020000NRG23271220222182306 27/12/2022 PUTTUSIDDHI 2910020WL064330 PUTTUSIDDHI 00468 UBIN0903663 520 520 Processed 06/02/2023 017255306 PUTTUSIDDHI ()
31 THALAVADI TN-10-020-001-004/804
(BYNAPURAM) 		2910020000NRG23271220222182307 27/12/2022 UCHIRAPPA 2910020WL064330 UCHIRAPPA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255306 UCHIRAPPA ()
32 THALAVADI TN-10-020-001-004/905-A
(BYNAPURAM) 		2910020000NRG23271220222182310 27/12/2022 Gurumallamma 2910020WL064330 Gurumallamma 00468 UBIN0903663 520 520 Processed 06/02/2023 017255306 Gurumallamma ()
33 THALAVADI TN-10-020-001-004/920
(BYNAPURAM) 		2910020000NRG23271220222182314 27/12/2022 coppayya 2910020WL064330 coppayya 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 coppayya ()
34 THALAVADI TN-10-020-001-008/1972-A
(BYNAPURAM) 		2910020000NRG23271220222182328 27/12/2022 Rudara 2910020WL064330 Rudara 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 Rudara ()
35 THALAVADI TN-10-020-001-008/2369-A
(BYNAPURAM) 		2910020000NRG23271220222182333 27/12/2022 Mahadevi 2910020WL064330 Mahadevi 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 Mahadevi ()
36 THALAVADI TN-10-020-001-009/1017-A
(BYNAPURAM) 		2910020000NRG23271220222182345 27/12/2022 Chikkathayamma 2910020WL064330 Chikkathayamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 Chikkathayamma ()
37 THALAVADI TN-10-020-001-009/1366-A
(BYNAPURAM) 		2910020000NRG23271220222182347 27/12/2022 chikkathaiyamma 2910020WL064330 chikkathaiyamma 00468 UBIN0903663 520 520 Processed 06/02/2023 017255306 chikkathaiyamma ()
38 THALAVADI TN-10-020-001-009/1815-A
(BYNAPURAM) 		2910020000NRG23271220222182348 27/12/2022 KEMPAMMA 2910020WL064330 KEMPAMMA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 KEMPAMMA ()
39 THALAVADI TN-10-020-001-009/2662-A
(BYNAPURAM) 		2910020000NRG23271220222182354 27/12/2022 Savithriyamma 2910020WL064330 Savithriyamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 Savithriyamma ()
40 THALAVADI TN-10-020-001-009/687
(BYNAPURAM) 		2910020000NRG23271220222182357 27/12/2022 CHIKKA THAY 2910020WL064330 CHIKKA THAY 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 CHIKKA THAY ()
41 THALAVADI TN-10-020-001-010/2387-A
(BYNAPURAM) 		2910020000NRG23271220222182360 27/12/2022 siva mallappa 2910020WL064330 siva mallappa 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 siva mallappa ()
42 THALAVADI TN-10-020-001-016/1741-A
(BYNAPURAM) 		2910020000NRG23271220222182377 27/12/2022 JOSEPH 2910020WL064330 JOSEPH 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255306 JOSEPH ()
43 THALAVADI TN-10-020-001-017/1156-A
(BYNAPURAM) 		2910020000NRG23271220222182389 27/12/2022 Suvarnamma 2910020WL064330 Suvarnamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255306 Suvarnamma ()
44 THALAVADI TN-10-020-001-017/1207-A
(BYNAPURAM) 		2910020000NRG23271220222182394 27/12/2022 Siddhamma 2910020WL064330 Siddhamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255306 Siddhamma ()
45 THALAVADI TN-10-020-001-017/1238-A
(BYNAPURAM) 		2910020000NRG23271220222182395 27/12/2022 sivarudarmma 2910020WL064330 sivarudarmma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255306 sivarudarmma ()
46 THALAVADI TN-10-020-001-017/1294-A
(BYNAPURAM) 		2910020000NRG23271220222182397 27/12/2022 Lakshmi 2910020WL064330 Lakshmi 00468 UBIN0903663 520 520 Processed 06/02/2023 017255306 Lakshmi ()
47 THALAVADI TN-10-020-001-017/1606-A
(BYNAPURAM) 		2910020000NRG23271220222182399 27/12/2022 VENKATAMMMA 2910020WL064330 VENKATAMMMA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 VENKATAMMMA ()
48 THALAVADI TN-10-020-001-017/2105-A
(BYNAPURAM) 		2910020000NRG23271220222182401 27/12/2022 rani 2910020WL064330 rani 00468 UBIN0903663 780 780 Processed 06/02/2023 017255306 rani ()
49 THALAVADI TN-10-020-001-017/2107-A
(BYNAPURAM) 		2910020000NRG23271220222182402 27/12/2022 Santhamma 2910020WL064330 Santhamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255306 Santhamma ()
50 THALAVADI TN-10-020-001-017/2113-A
(BYNAPURAM) 		2910020000NRG23271220222182403 27/12/2022 Kempamma 2910020WL064330 Kempamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255306 Kempamma ()
51 THALAVADI TN-10-020-001-017/2161-A
(BYNAPURAM) 		2910020000NRG23271220222182404 27/12/2022 DODDAMMA 2910020WL064330 DODDAMMA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255306 DODDAMMA ()
52 THALAVADI TN-10-020-001-017/2267-A
(BYNAPURAM) 		2910020000NRG23271220222182411 27/12/2022 Savitha 2910020WL064330 Savitha 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255306 Savitha ()
53 THALAVADI TN-10-020-001-017/2698-A
(BYNAPURAM) 		2910020000NRG23271220222182418 27/12/2022 Rajamma 2910020WL064330 Rajamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 Rajamma ()
54 THALAVADI TN-10-020-001-017/995-A
(BYNAPURAM) 		2910020000NRG23271220222182430 27/12/2022 MAGESHWARI 2910020WL064330 MAGESHWARI 00468 UBIN0903663 780 780 Processed 06/02/2023 017255306 MAGESHWARI ()
55 THALAVADI TN-10-020-001-019/2512-A
(BYNAPURAM) 		2910020000NRG23271220222182435 27/12/2022 Devibala 2910020WL064330 Devibala 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255306 Devibala ()
SubTotal 54080 54080
Total 68640 68640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222FTO_1351808 Canara Bank CNRB0001376 TALAVADY 8840
2 THALAVADI TN2910020_271222FTO_1351808 CORPORATION BANK CORP0000366 SOOSAIPURAM 4160
3 THALAVADI TN2910020_271222FTO_1351808 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
4 THALAVADI TN2910020_271222FTO_1351808 Union Bank of India UBIN0903663 Soosaipuram 54080

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