Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_010422FTO_86
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-10-020-001-001/2490-A
(BYNAPURAM) 		2910020000NRG22310320222713513 01/04/2022 Jothi 2910020WL093057 Jothi 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 Jothi ()
2 THALAVADI TN-10-020-001-001/2495-A
(BYNAPURAM) 		2910020000NRG22310320222713514 01/04/2022 Mallan 2910020WL093057 Mallan 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 Mallan ()
3 THALAVADI TN-10-020-001-004/805
(BYNAPURAM) 		2910020000NRG22310320222713518 01/04/2022 Ramaswamy 2910020WL093057 Ramaswamy 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 Ramaswamy ()
4 THALAVADI TN-10-020-001-005/2504-A
(BYNAPURAM) 		2910020000NRG22310320222708052 01/04/2022 Kumarasamy 2910020WL092805 Kumarasamy 00078 CNRB0001376 1638 1638 Processed 05/05/2022 036264663 Kumarasamy ()
5 THALAVADI TN-10-020-001-006/2491-A
(BYNAPURAM) 		2910020000NRG22310320222708053 01/04/2022 Vadivel 2910020WL092805 Vadivel 00078 CNRB0001376 1638 1638 Processed 05/05/2022 036264663 Vadivel ()
6 THALAVADI TN-10-020-001-009/2139-A
(BYNAPURAM) 		2910020000NRG22310320222713526 01/04/2022 Sikkathayamma 2910020WL093057 Sikkathayamma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 Sikkathayamma ()
7 THALAVADI TN-10-020-001-009/2332-A
(BYNAPURAM) 		2910020000NRG22310320222713748 01/04/2022 Allamaprabhu 2910020WL093066 Allamaprabhu 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 Allamaprabhu ()
8 THALAVADI TN-10-020-001-009/630-A
(BYNAPURAM) 		2910020000NRG22310320222713750 01/04/2022 Mallappa 2910020WL093066 Mallappa 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 Mallappa ()
9 THALAVADI TN-10-020-001-010/2384-A
(BYNAPURAM) 		2910020000NRG22310320222713530 01/04/2022 chandaramma 2910020WL093057 chandaramma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 chandaramma ()
10 THALAVADI TN-10-020-001-010/2477-A
(BYNAPURAM) 		2910020000NRG22310320222713753 01/04/2022 GEETHA 2910020WL093066 GEETHA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 GEETHA ()
11 THALAVADI TN-10-020-001-017/1249-A
(BYNAPURAM) 		2910020000NRG22310320222713539 01/04/2022 jayasenkar 2910020WL093057 jayasenkar 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 jayasenkar ()
12 THALAVADI TN-10-020-001-017/2205-A
(BYNAPURAM) 		2910020000NRG22310320222708056 01/04/2022 BASUVANNA 2910020WL092805 BASUVANNA 00078 CNRB0001376 1638 1638 Processed 05/05/2022 036264663 BASUVANNA ()
13 THALAVADI TN-10-020-001-017/2206-A
(BYNAPURAM) 		2910020000NRG22310320222708057 01/04/2022 SHIVARUTHAMMA 2910020WL092805 SHIVARUTHAMMA 00078 CNRB0001376 1638 1638 Processed 05/05/2022 036264663 SHIVARUTHAMMA ()
14 THALAVADI TN-10-020-001-017/2450-A
(BYNAPURAM) 		2910020000NRG22310320222713759 01/04/2022 Shivanna 2910020WL093066 Shivanna 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 Shivanna ()
15 THALAVADI TN-10-020-001-018/1447-A
(BYNAPURAM) 		2910020000NRG22310320222713765 01/04/2022 PRAMILLA 2910020WL093066 PRAMILLA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 PRAMILLA ()
16 THALAVADI TN-10-020-004-004/1138-A
(IGGALUR) 		2910020000NRG22300320222703428 01/04/2022 shankaran 2910020WL092628 shankaran 00078 CNRB0001376 1440 1440 Processed 05/05/2022 036264663 shankaran ()
17 THALAVADI TN-10-020-007-002/26-A
(TALAMALAI) 		2910020000NRG22300320222703670 01/04/2022 RATHINAMMA 2910020WL092632 RATHINAMMA 00078 CNRB0001376 1638 1638 Processed 05/05/2022 036264663 RATHINAMMA ()
18 THALAVADI TN-10-020-007-002/611-A
(TALAMALAI) 		2910020000NRG22300320222707284 01/04/2022 SIDDHARAJI 2910020WL092774 SIDDHARAJI 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 SIDDHARAJI ()
SubTotal 27630 27630
19 THALAVADI TN-10-020-001-008/1462-A
(BYNAPURAM) 		2910020000NRG22310320222713520 01/04/2022 sivanna 2910020WL093057 sivanna 00105 CORP0000366 1500 1500 Processed 04/05/2022 036264663 sivanna ()
SubTotal 1500 1500
20 THALAVADI TN-10-020-001-004/816
(BYNAPURAM) 		2910020000NRG22310320222713739 01/04/2022 Ningasatti 2910020WL093066 Ningasatti 00415 SBIN0001674 1500 1500 Processed 04/05/2022 036264663 Ningasatti ()
21 THALAVADI TN-10-020-001-009/1278-A
(BYNAPURAM) 		2910020000NRG22310320222713744 01/04/2022 Sivamma 2910020WL093066 Sivamma 00415 SBIN0001674 1500 1500 Processed 04/05/2022 036264663 Sivamma ()
22 THALAVADI TN-10-020-001-009/2506-A
(BYNAPURAM) 		2910020000NRG22310320222713749 01/04/2022 Ganesh 2910020WL093066 Ganesh 00415 SBIN0001674 1500 1500 Processed 04/05/2022 036264663 Ganesh ()
23 THALAVADI TN-10-020-001-010/948
(BYNAPURAM) 		2910020000NRG22310320222713533 01/04/2022 ningaraj 2910020WL093057 ningaraj 00415 SBIN0001674 1500 1500 Processed 04/05/2022 036264663 ningaraj ()
24 THALAVADI TN-10-020-001-017/910-A
(BYNAPURAM) 		2910020000NRG22310320222713545 01/04/2022 Mallugappa 2910020WL093057 Mallugappa 00415 SBIN0001674 1500 1500 Processed 04/05/2022 036264663 Mallugappa ()
SubTotal 7500 7500
25 THALAVADI TN-10-020-001-001/1135-A
(BYNAPURAM) 		2910020000NRG22310320222713732 01/04/2022 Geetha 2910020WL093066 Geetha 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Geetha ()
26 THALAVADI TN-10-020-001-001/1879-A
(BYNAPURAM) 		2910020000NRG22310320222713733 01/04/2022 NAGENDRA 2910020WL093066 NAGENDRA 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 NAGENDRA ()
27 THALAVADI TN-10-020-001-001/1891-A
(BYNAPURAM) 		2910020000NRG22310320222713734 01/04/2022 RANGASAMY 2910020WL093066 RANGASAMY 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 RANGASAMY ()
28 THALAVADI TN-10-020-001-001/218-A
(BYNAPURAM) 		2910020000NRG22310320222713511 01/04/2022 MUTHAMMA 2910020WL093057 MUTHAMMA 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 MUTHAMMA ()
29 THALAVADI TN-10-020-001-001/2246-A
(BYNAPURAM) 		2910020000NRG22310320222713512 01/04/2022 PUTTAMMA 2910020WL093057 PUTTAMMA 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 PUTTAMMA ()
30 THALAVADI TN-10-020-001-001/2493-A
(BYNAPURAM) 		2910020000NRG22310320222713735 01/04/2022 Mahadevamma 2910020WL093066 Mahadevamma 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Mahadevamma ()
31 THALAVADI TN-10-020-001-001/2500-A
(BYNAPURAM) 		2910020000NRG22310320222708051 01/04/2022 Madevaprasanth 2910020WL092805 Madevaprasanth 00468 UBIN0903663 1638 1638 Processed 04/05/2022 036264663 Madevaprasanth ()
32 THALAVADI TN-10-020-001-001/2503-A
(BYNAPURAM) 		2910020000NRG22310320222713515 01/04/2022 geetha 2910020WL093057 geetha 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 geetha ()
33 THALAVADI TN-10-020-001-001/29
(BYNAPURAM) 		2910020000NRG22310320222713737 01/04/2022 Madevi 2910020WL093066 Madevi 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Madevi ()
34 THALAVADI TN-10-020-001-001/774-A
(BYNAPURAM) 		2910020000NRG22310320222713738 01/04/2022 Madevamma 2910020WL093066 Madevamma 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Madevamma ()
35 THALAVADI TN-10-020-001-004/213-A
(BYNAPURAM) 		2910020000NRG22310320222713517 01/04/2022 Thulasamma 2910020WL093057 Thulasamma 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Thulasamma ()
36 THALAVADI TN-10-020-001-008/1369-A
(BYNAPURAM) 		2910020000NRG22310320222713519 01/04/2022 DEVARAJ 2910020WL093057 DEVARAJ 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 DEVARAJ ()
37 THALAVADI TN-10-020-001-008/1380-A
(BYNAPURAM) 		2910020000NRG22310320222713740 01/04/2022 Saavithri 2910020WL093066 Saavithri 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Saavithri ()
38 THALAVADI TN-10-020-001-008/2453-A
(BYNAPURAM) 		2910020000NRG22310320222713521 01/04/2022 PUTTUSIDDHI 2910020WL093057 PUTTUSIDDHI 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 PUTTUSIDDHI ()
39 THALAVADI TN-10-020-001-008/976-A
(BYNAPURAM) 		2910020000NRG22310320222713743 01/04/2022 Mallamma 2910020WL093066 Mallamma 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Mallamma ()
40 THALAVADI TN-10-020-001-009/1090-A
(BYNAPURAM) 		2910020000NRG22310320222713524 01/04/2022 Kalaiah 2910020WL093057 Kalaiah 00468 UBIN0903663 819 819 Processed 04/05/2022 036264663 Kalaiah ()
41 THALAVADI TN-10-020-001-009/1849-A
(BYNAPURAM) 		2910020000NRG22310320222713747 01/04/2022 kalasamy 2910020WL093066 kalasamy 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 kalasamy ()
42 THALAVADI TN-10-020-001-009/2264
(BYNAPURAM) 		2910020000NRG22310320222713527 01/04/2022 Madevi 2910020WL093057 Madevi 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264663 Madevi ()
43 THALAVADI TN-10-020-001-009/2481-A
(BYNAPURAM) 		2910020000NRG22310320222713528 01/04/2022 Sekarappa 2910020WL093057 Sekarappa 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Sekarappa ()
44 THALAVADI TN-10-020-001-009/2485-A
(BYNAPURAM) 		2910020000NRG22310320222713529 01/04/2022 Sivamma 2910020WL093057 Sivamma 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Sivamma ()
45 THALAVADI TN-10-020-001-010/1963-A
(BYNAPURAM) 		2910020000NRG22310320222713751 01/04/2022 Sujatha 2910020WL093066 Sujatha 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Sujatha ()
46 THALAVADI TN-10-020-001-010/2456-A
(BYNAPURAM) 		2910020000NRG22310320222713752 01/04/2022 SIDDAPPA 2910020WL093066 SIDDAPPA 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 SIDDAPPA ()
47 THALAVADI TN-10-020-001-010/2457-A
(BYNAPURAM) 		2910020000NRG22310320222713531 01/04/2022 SIVANAGAMMA 2910020WL093057 SIVANAGAMMA 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 SIVANAGAMMA ()
48 THALAVADI TN-10-020-001-010/343-A
(BYNAPURAM) 		2910020000NRG22310320222713532 01/04/2022 Dakshayani 2910020WL093057 Dakshayani 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Dakshayani ()
49 THALAVADI TN-10-020-001-010/346-A
(BYNAPURAM) 		2910020000NRG22310320222713754 01/04/2022 CHINNA THAYAMMA 2910020WL093066 CHINNA THAYAMMA 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 CHINNA THAYAMMA ()
50 THALAVADI TN-10-020-001-012/2135-A
(BYNAPURAM) 		2910020000NRG22310320222713534 01/04/2022 Mallamma 2910020WL093057 Mallamma 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Mallamma ()
51 THALAVADI TN-10-020-001-012/491-A
(BYNAPURAM) 		2910020000NRG22310320222713535 01/04/2022 sidda 2910020WL093057 sidda 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 sidda ()
52 THALAVADI TN-10-020-001-015/2444-A
(BYNAPURAM) 		2910020000NRG22310320222713755 01/04/2022 Rajamma 2910020WL093066 Rajamma 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Rajamma ()
53 THALAVADI TN-10-020-001-015/2479-A
(BYNAPURAM) 		2910020000NRG22310320222713536 01/04/2022 Devamma 2910020WL093057 Devamma 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Devamma ()
54 THALAVADI TN-10-020-001-016/2133-A
(BYNAPURAM) 		2910020000NRG22310320222713756 01/04/2022 UMMADURAI 2910020WL093066 UMMADURAI 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 UMMADURAI ()
55 THALAVADI TN-10-020-001-016/2443-A
(BYNAPURAM) 		2910020000NRG22310320222708054 01/04/2022 KUMAR 2910020WL092805 KUMAR 00468 UBIN0903663 1638 1638 Processed 04/05/2022 036264663 KUMAR ()
56 THALAVADI TN-10-020-001-016/2443-A
(BYNAPURAM) 		2910020000NRG22310320222708055 01/04/2022 PALANIAMMA 2910020WL092805 PALANIAMMA 00468 UBIN0903663 1638 1638 Processed 04/05/2022 036264663 PALANIAMMA ()
57 THALAVADI TN-10-020-001-016/2445-A
(BYNAPURAM) 		2910020000NRG22310320222713537 01/04/2022 Gowramma 2910020WL093057 Gowramma 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Gowramma ()
58 THALAVADI TN-10-020-001-016/2508-A
(BYNAPURAM) 		2910020000NRG22310320222713757 01/04/2022 Leelavathy 2910020WL093066 Leelavathy 00468 UBIN0903663 500 500 Processed 04/05/2022 036264663 Leelavathy ()
59 THALAVADI TN-10-020-001-016/2508-A
(BYNAPURAM) 		2910020000NRG22310320222713538 01/04/2022 Manimala 2910020WL093057 Manimala 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Manimala ()
60 THALAVADI TN-10-020-001-017/1910-A
(BYNAPURAM) 		2910020000NRG22310320222713758 01/04/2022 Kumar 2910020WL093066 Kumar 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Kumar ()
61 THALAVADI TN-10-020-001-017/2482-A
(BYNAPURAM) 		2910020000NRG22310320222713540 01/04/2022 Devamma 2910020WL093057 Devamma 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Devamma ()
62 THALAVADI TN-10-020-001-017/2483-A
(BYNAPURAM) 		2910020000NRG22310320222713760 01/04/2022 Jedemadamma 2910020WL093066 Jedemadamma 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Jedemadamma ()
63 THALAVADI TN-10-020-001-017/2488-A
(BYNAPURAM) 		2910020000NRG22310320222713541 01/04/2022 Mallugamma 2910020WL093057 Mallugamma 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Mallugamma ()
64 THALAVADI TN-10-020-001-017/2492-A
(BYNAPURAM) 		2910020000NRG22310320222713542 01/04/2022 Madevamma 2910020WL093057 Madevamma 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Madevamma ()
65 THALAVADI TN-10-020-001-017/2494-A
(BYNAPURAM) 		2910020000NRG22310320222708058 01/04/2022 Madevamma 2910020WL092805 Madevamma 00468 UBIN0903663 1638 1638 Processed 04/05/2022 036264663 Madevamma ()
66 THALAVADI TN-10-020-001-017/2502-A
(BYNAPURAM) 		2910020000NRG22310320222713761 01/04/2022 TEJASAVI 2910020WL093066 TEJASAVI 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 TEJASAVI ()
67 THALAVADI TN-10-020-001-017/2505-A
(BYNAPURAM) 		2910020000NRG22310320222708059 01/04/2022 Madesha 2910020WL092805 Madesha 00468 UBIN0903663 1638 1638 Processed 04/05/2022 036264663 Madesha ()
68 THALAVADI TN-10-020-001-017/2509-A
(BYNAPURAM) 		2910020000NRG22310320222713543 01/04/2022 MALIKARUJUN 2910020WL093057 MALIKARUJUN 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 MALIKARUJUN ()
69 THALAVADI TN-10-020-001-017/2509-A
(BYNAPURAM) 		2910020000NRG22310320222713544 01/04/2022 NAGALAKSHIMI 2910020WL093057 NAGALAKSHIMI 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 NAGALAKSHIMI ()
70 THALAVADI TN-10-020-001-017/406-A
(BYNAPURAM) 		2910020000NRG22310320222713763 01/04/2022 SAKKAMMA 2910020WL093066 SAKKAMMA 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 SAKKAMMA ()
71 THALAVADI TN-10-020-001-017/996-A
(BYNAPURAM) 		2910020000NRG22310320222713764 01/04/2022 Ningamani 2910020WL093066 Ningamani 00468 UBIN0903663 1500 1500 Processed 04/05/2022 036264663 Ningamani ()
72 THALAVADI TN-10-020-008-006/2230-A
(THIGINARAI) 		2910020000NRG22310320222718230 01/04/2022 Loordmary 2910020WL093336 Loordmary 00468 UBIN0903663 1638 1638 Processed 04/05/2022 036264663 Loordmary ()
SubTotal 70647 70647
73 THALAVADI TN-10-020-001-001/2498-A
(BYNAPURAM) 		2910020000NRG22310320222713736 01/04/2022 Madeva 2910020WL093066 Madeva 00468 UBIN0929310 1500 1500 Processed 04/05/2022 036264663 Madeva ()
74 THALAVADI TN-10-020-001-008/2453-A
(BYNAPURAM) 		2910020000NRG22310320222713742 01/04/2022 siddaiah 2910020WL093066 siddaiah 00468 UBIN0929310 1500 1500 Processed 04/05/2022 036264663 siddaiah ()
75 THALAVADI TN-10-020-004-001/1025-A
(IGGALUR) 		2910020000NRG22300320222703423 01/04/2022 Sarojini 2910020WL092628 Sarojini 00468 UBIN0929310 1440 1440 Processed 04/05/2022 036264663 Sarojini ()
76 THALAVADI TN-10-020-008-002/777-A
(THIGINARAI) 		2910020000NRG22310320222718228 01/04/2022 MADEVI 2910020WL093336 MADEVI 00468 UBIN0929310 1638 1638 Processed 04/05/2022 036264663 MADEVI ()
SubTotal 6078 6078
Total 113355 113355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_010422FTO_86 Canara Bank CNRB0001376 TALAVADY 25992
2 THALAVADI TN2910020_010422FTO_86 Canara Bank CNRB0001376 THALAVADI 1638
3 THALAVADI TN2910020_010422FTO_86 CORPORATION BANK CORP0000366 SOOSAIPURAM 1500
4 THALAVADI TN2910020_010422FTO_86 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 7500
5 THALAVADI TN2910020_010422FTO_86 Union Bank of India UBIN0903663 Soosaipuram 70647
6 THALAVADI TN2910020_010422FTO_86 Union Bank of India UBIN0929310 Thalavadi 6078

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