Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_281122FTO_1210413
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-10-020-008-003/2489-A
(THIGINARAI) 		2910020000NRG23281120221961825 28/11/2022 DASAPPA 2910020WL058758 DASAPPA 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441123 DASAPPA ()
2 THALAVADI TN-10-020-008-008/2022-A
(THIGINARAI) 		2910020000NRG23281120221961863 28/11/2022 GGuruprasad 2910020WL058758 GGuruprasad 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441123 GGuruprasad ()
3 THALAVADI TN-10-020-009-002/2918-A
(THALAVADY) 		2910020000NRG23281120221963717 28/11/2022 RATHANAMMA 2910020WL058789 RATHANAMMA 00078 CNRB0001376 520 520 Processed 09/12/2022 026441123 RATHANAMMA ()
4 THALAVADI TN-10-020-009-002/3801-A
(THALAVADY) 		2910020000NRG23281120221963720 28/11/2022 NANJI 2910020WL058789 NANJI 00078 CNRB0001376 520 520 Processed 09/12/2022 026441123 NANJI ()
5 THALAVADI TN-10-020-009-002/419-A
(THALAVADY) 		2910020000NRG23281120221963728 28/11/2022 RASAMMA 2910020WL058789 RASAMMA 00078 CNRB0001376 520 520 Processed 09/12/2022 026441123 RASAMMA ()
6 THALAVADI TN-10-020-009-002/500-A
(THALAVADY) 		2910020000NRG23281120221963739 28/11/2022 JEYAMMA 2910020WL058789 JEYAMMA 00078 CNRB0001376 520 520 Processed 09/12/2022 026441123 JEYAMMA ()
7 THALAVADI TN-10-020-009-003/1613-A
(THALAVADY) 		2910020000NRG23281120221963751 28/11/2022 Kamalamma 2910020WL058789 Kamalamma 00078 CNRB0001376 520 520 Processed 09/12/2022 026441123 Kamalamma ()
8 THALAVADI TN-10-020-009-003/1896-A
(THALAVADY) 		2910020000NRG23281120221963765 28/11/2022 RAJAMMA 2910020WL058789 RAJAMMA 00078 CNRB0001376 520 520 Processed 09/12/2022 026441123 RAJAMMA ()
9 THALAVADI TN-10-020-009-003/2036-A
(THALAVADY) 		2910020000NRG23281120221963767 28/11/2022 Miniyamma 2910020WL058789 Miniyamma 00078 CNRB0001376 520 520 Processed 09/12/2022 026441123 Miniyamma ()
10 THALAVADI TN-10-020-009-003/2089-A
(THALAVADY) 		2910020000NRG23281120221963768 28/11/2022 Lakshmidevi 2910020WL058789 Lakshmidevi 00078 CNRB0001376 520 520 Processed 09/12/2022 026441123 Lakshmidevi ()
11 THALAVADI TN-10-020-009-003/236-A
(THALAVADY) 		2910020000NRG23281120221963776 28/11/2022 Madamma 2910020WL058789 Madamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 Madamma ()
12 THALAVADI TN-10-020-009-003/244-A
(THALAVADY) 		2910020000NRG23281120221963778 28/11/2022 Venkatrangamma 2910020WL058789 Venkatrangamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 Venkatrangamma ()
13 THALAVADI TN-10-020-009-003/3065-A
(THALAVADY) 		2910020000NRG23281120221963788 28/11/2022 SIDDAMMA 2910020WL058789 SIDDAMMA 00078 CNRB0001376 520 520 Processed 09/12/2022 026441123 SIDDAMMA ()
14 THALAVADI TN-10-020-009-003/3293-A
(THALAVADY) 		2910020000NRG23281120221963794 28/11/2022 Sritharnaayaga 2910020WL058789 Sritharnaayaga 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 Sritharnaayaga ()
15 THALAVADI TN-10-020-009-003/4372-A
(THALAVADY) 		2910020000NRG23281120221963805 28/11/2022 NAGAMMA 2910020WL058789 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 NAGAMMA ()
16 THALAVADI TN-10-020-009-003/4470-A
(THALAVADY) 		2910020000NRG23281120221963811 28/11/2022 Shoba 2910020WL058789 Shoba 00078 CNRB0001376 780 780 Processed 09/12/2022 026441123 Shoba ()
17 THALAVADI TN-10-020-009-003/4697-A
(THALAVADY) 		2910020000NRG23281120221963814 28/11/2022 RAVI 2910020WL058789 RAVI 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 RAVI ()
18 THALAVADI TN-10-020-009-003/4943-A
(THALAVADY) 		2910020000NRG23281120221963822 28/11/2022 Rathanamma 2910020WL058789 Rathanamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 Rathanamma ()
19 THALAVADI TN-10-020-009-003/5102-A
(THALAVADY) 		2910020000NRG23281120221963824 28/11/2022 JAVANAMMA 2910020WL058789 JAVANAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 JAVANAMMA ()
20 THALAVADI TN-10-020-009-003/910-A
(THALAVADY) 		2910020000NRG23281120221963827 28/11/2022 NAGAMMA 2910020WL058789 NAGAMMA 00078 CNRB0001376 520 520 Processed 09/12/2022 026441123 NAGAMMA ()
21 THALAVADI TN-10-020-009-005/3720-A
(THALAVADY) 		2910020000NRG23281120221963547 28/11/2022 VEERAMMA 2910020WL058788 VEERAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 VEERAMMA ()
22 THALAVADI TN-10-020-009-005/5166-A
(THALAVADY) 		2910020000NRG23281120221963838 28/11/2022 Nagamani 2910020WL058789 Nagamani 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 Nagamani ()
23 THALAVADI TN-10-020-009-005/5168-A
(THALAVADY) 		2910020000NRG23281120221963839 28/11/2022 Guruthayi 2910020WL058789 Guruthayi 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 Guruthayi ()
24 THALAVADI TN-10-020-009-006/2437-A
(THALAVADY) 		2910020000NRG23281120221963840 28/11/2022 PUTTUMADEGOWDA 2910020WL058789 PUTTUMADEGOWDA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 PUTTUMADEGOWDA ()
25 THALAVADI TN-10-020-009-006/4510-A
(THALAVADY) 		2910020000NRG23281120221963847 28/11/2022 Jayashree 2910020WL058789 Jayashree 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 Jayashree ()
26 THALAVADI TN-10-020-009-007/1846-A
(THALAVADY) 		2910020000NRG23281120221963576 28/11/2022 NINGAMMA 2910020WL058788 NINGAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 NINGAMMA ()
27 THALAVADI TN-10-020-009-007/4328-A
(THALAVADY) 		2910020000NRG23281120221963612 28/11/2022 MADEVAMMA 2910020WL058788 MADEVAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 MADEVAMMA ()
28 THALAVADI TN-10-020-009-007/4385-A
(THALAVADY) 		2910020000NRG23281120221963615 28/11/2022 JAYANTHI 2910020WL058788 JAYANTHI 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 JAYANTHI ()
29 THALAVADI TN-10-020-009-009/2516-A
(THALAVADY) 		2910020000NRG23281120221963700 28/11/2022 PALANIYAMMAL 2910020WL058788 PALANIYAMMAL 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 PALANIYAMMAL ()
30 THALAVADI TN-10-020-009-009/3888-A
(THALAVADY) 		2910020000NRG23281120221963852 28/11/2022 MUTHAMMAL 2910020WL058789 MUTHAMMAL 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 MUTHAMMAL ()
31 THALAVADI TN-10-020-009-012/2728-A
(THALAVADY) 		2910020000NRG23281120221963856 28/11/2022 Mageshwari 2910020WL058789 Mageshwari 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 Mageshwari ()
32 THALAVADI TN-10-020-009-012/3199-A
(THALAVADY) 		2910020000NRG23281120221963857 28/11/2022 Arun 2910020WL058789 Arun 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441123 Arun ()
SubTotal 32760 32760
33 THALAVADI TN-10-020-008-002/797-A
(THIGINARAI) 		2910020000NRG23281120221961790 28/11/2022 SANRAMMA 2910020WL058758 SANRAMMA 00105 CORP0000366 1040 1040 Processed 09/12/2022 026441123 SANRAMMA ()
SubTotal 1040 1040
34 THALAVADI TN-10-020-008-003/2166-A
(THIGINARAI) 		2910020000NRG23281120221961812 28/11/2022 Ramesh 2910020WL058758 Ramesh 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026441123 Ramesh ()
35 THALAVADI TN-10-020-009-003/5211-A
(THALAVADY) 		2910020000NRG23281120221963506 28/11/2022 Saraswathi N 2910020WL058788 Saraswathi N 00468 UBIN0903663 1040 1040 Rejected 13/12/2022 026441123 No Such Account
SubTotal 2080 2080
36 THALAVADI TN-10-020-009-002/943-A
(THALAVADY) 		2910020000NRG23281120221963740 28/11/2022 RATHINI 2910020WL058789 RATHINI 00468 UBIN0929310 520 520 Processed 09/12/2022 026441123 RATHINI ()
37 THALAVADI TN-10-020-009-003/4126-A
(THALAVADY) 		2910020000NRG23281120221963802 28/11/2022 Rajamma 2910020WL058789 Rajamma 00468 UBIN0929310 520 520 Processed 09/12/2022 026441123 Rajamma ()
38 THALAVADI TN-10-020-009-003/4394-A
(THALAVADY) 		2910020000NRG23281120221963806 28/11/2022 SURESH KUMAR 2910020WL058789 SURESH KUMAR 00468 UBIN0929310 1300 1300 Processed 09/12/2022 026441123 SURESH KUMAR ()
39 THALAVADI TN-10-020-009-003/4406-A
(THALAVADY) 		2910020000NRG23281120221963807 28/11/2022 Rathni 2910020WL058789 Rathni 00468 UBIN0929310 520 520 Processed 09/12/2022 026441123 Rathni ()
40 THALAVADI TN-10-020-009-003/4410-A
(THALAVADY) 		2910020000NRG23281120221963808 28/11/2022 Rajamma 2910020WL058789 Rajamma 00468 UBIN0929310 1300 1300 Processed 09/12/2022 026441123 Rajamma ()
41 THALAVADI TN-10-020-009-003/4830-A
(THALAVADY) 		2910020000NRG23281120221963818 28/11/2022 Rajendra 2910020WL058789 Rajendra 00468 UBIN0929310 1300 1300 Processed 09/12/2022 026441123 Rajendra ()
42 THALAVADI TN-10-020-009-003/4881-A
(THALAVADY) 		2910020000NRG23281120221963820 28/11/2022 sowdamma 2910020WL058789 sowdamma 00468 UBIN0929310 520 520 Processed 09/12/2022 026441123 sowdamma ()
43 THALAVADI TN-10-020-009-005/3668-A
(THALAVADY) 		2910020000NRG23281120221963833 28/11/2022 Ashok kumar 2910020WL058789 Ashok kumar 00468 UBIN0929310 1300 1300 Processed 09/12/2022 026441123 Ashok kumar ()
44 THALAVADI TN-10-020-009-006/3473-A
(THALAVADY) 		2910020000NRG23281120221963841 28/11/2022 Shivamma 2910020WL058789 Shivamma 00468 UBIN0929310 1300 1300 Processed 09/12/2022 026441123 Shivamma ()
45 THALAVADI TN-10-020-009-006/4359-A
(THALAVADY) 		2910020000NRG23281120221963845 28/11/2022 NAGAMMA 2910020WL058789 NAGAMMA 00468 UBIN0929310 780 780 Processed 09/12/2022 026441123 NAGAMMA ()
46 THALAVADI TN-10-020-009-006/4559-A
(THALAVADY) 		2910020000NRG23281120221963848 28/11/2022 NANJUNDA 2910020WL058789 NANJUNDA 00468 UBIN0929310 780 780 Processed 09/12/2022 026441123 NANJUNDA ()
47 THALAVADI TN-10-020-009-007/4209-A
(THALAVADY) 		2910020000NRG23281120221963606 28/11/2022 Sudha 2910020WL058788 Sudha 00468 UBIN0929310 1300 1300 Processed 09/12/2022 026441123 Sudha ()
SubTotal 11440 11440
Total 47320 47320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_281122FTO_1210413 Canara Bank CNRB0001376 canara bank,thalavadi 3120
2 THALAVADI TN2910020_281122FTO_1210413 Canara Bank CNRB0001376 TALAVADY 28600
3 THALAVADI TN2910020_281122FTO_1210413 Canara Bank CNRB0001376 THALAVADY 1040
4 THALAVADI TN2910020_281122FTO_1210413 CORPORATION BANK CORP0000366 SOOSAIPURAM 1040
5 THALAVADI TN2910020_281122FTO_1210413 Union Bank of India UBIN0903663 Soosaipuram 2080
6 THALAVADI TN2910020_281122FTO_1210413 Union Bank of India UBIN0929310 Thalavadi 11440

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