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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090722FTO_518566
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-10-020-004-001/946-A
(IGGALUR) 		2910020000NRG23090720220827114 09/07/2022 Kamala kariyan 2910020WL026390 Kamala kariyan 00048 BKID0008213 1040 1040 Processed 13/07/2022 011326412 Kamala kariyan ()
SubTotal 1040 1040
2 THALAVADI TN-10-020-004-002/1006-A
(IGGALUR) 		2910020000NRG23090720220827117 09/07/2022 VIJAYA 2910020WL026390 VIJAYA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 VIJAYA ()
3 THALAVADI TN-10-020-004-002/1037-A
(IGGALUR) 		2910020000NRG23090720220827119 09/07/2022 SAVITHA 2910020WL026390 SAVITHA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 SAVITHA ()
4 THALAVADI TN-10-020-004-002/1100-A
(IGGALUR) 		2910020000NRG23090720220827122 09/07/2022 MADEVI 2910020WL026390 MADEVI 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 MADEVI ()
5 THALAVADI TN-10-020-004-002/325-A
(IGGALUR) 		2910020000NRG23090720220827128 09/07/2022 Deveeramma 2910020WL026390 Deveeramma 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Deveeramma ()
6 THALAVADI TN-10-020-004-002/326-A
(IGGALUR) 		2910020000NRG23090720220827130 09/07/2022 Rajeswari 2910020WL026390 Rajeswari 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Rajeswari ()
7 THALAVADI TN-10-020-004-002/493-A
(IGGALUR) 		2910020000NRG23090720220827150 09/07/2022 AALU 2910020WL026390 AALU 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 AALU ()
8 THALAVADI TN-10-020-004-002/577-A
(IGGALUR) 		2910020000NRG23090720220827161 09/07/2022 BANGARAMMA 2910020WL026390 BANGARAMMA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 BANGARAMMA ()
9 THALAVADI TN-10-020-004-002/692-A
(IGGALUR) 		2910020000NRG23090720220827168 09/07/2022 NAGAMMA 2910020WL026390 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 NAGAMMA ()
10 THALAVADI TN-10-020-004-002/840-A
(IGGALUR) 		2910020000NRG23090720220827174 09/07/2022 SAROJAMMA 2910020WL026390 SAROJAMMA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 SAROJAMMA ()
11 THALAVADI TN-10-020-004-004/161-A
(IGGALUR) 		2910020000NRG23090720220827198 09/07/2022 Siddan 2910020WL026390 Siddan 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Siddan ()
12 THALAVADI TN-10-020-004-004/173-A
(IGGALUR) 		2910020000NRG23090720220827205 09/07/2022 NAGAMANI 2910020WL026390 NAGAMANI 00078 CNRB0001376 1300 1300 Processed 13/07/2022 011326412 NAGAMANI ()
13 THALAVADI TN-10-020-004-004/48-A
(IGGALUR) 		2910020000NRG23090720220827224 09/07/2022 Swarna 2910020WL026390 Swarna 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Swarna ()
14 THALAVADI TN-10-020-004-004/550-A
(IGGALUR) 		2910020000NRG23090720220827230 09/07/2022 Madevamma 2910020WL026390 Madevamma 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Madevamma ()
15 THALAVADI TN-10-020-004-004/968-A
(IGGALUR) 		2910020000NRG23090720220827067 09/07/2022 Gurumallappa 2910020WL026388 Gurumallappa 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Gurumallappa ()
16 THALAVADI TN-10-020-004-004/997-A
(IGGALUR) 		2910020000NRG23090720220827071 09/07/2022 Mahadevamma 2910020WL026388 Mahadevamma 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Mahadevamma ()
SubTotal 23140 23140
17 THALAVADI TN-10-020-004-001/1025-A
(IGGALUR) 		2910020000NRG23090720220827109 09/07/2022 Sarojini 2910020WL026390 Sarojini 00468 UBIN0929310 1040 1040 Processed 13/07/2022 011326412 Sarojini ()
18 THALAVADI TN-10-020-004-001/890
(IGGALUR) 		2910020000NRG23090720220827113 09/07/2022 Siddamma 2910020WL026390 Siddamma 00468 UBIN0929310 1560 1560 Processed 13/07/2022 011326412 Siddamma ()
19 THALAVADI TN-10-020-004-002/942-A
(IGGALUR) 		2910020000NRG23090720220827180 09/07/2022 Mangalamma 2910020WL026390 Mangalamma 00468 UBIN0929310 1560 1560 Processed 13/07/2022 011326412 Mangalamma ()
20 THALAVADI TN-10-020-004-004/969-A
(IGGALUR) 		2910020000NRG23090720220827068 09/07/2022 Kembadevamma 2910020WL026388 Kembadevamma 00468 UBIN0929310 1560 1560 Processed 13/07/2022 011326412 Kembadevamma ()
SubTotal 5720 5720
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090722FTO_518566 Bank of India BKID0008213 AREPALAYAM 1040
2 THALAVADI TN2910020_090722FTO_518566 Canara Bank CNRB0001376 TALAVADY 18460
3 THALAVADI TN2910020_090722FTO_518566 Canara Bank CNRB0001376 THALAVADI 4680
4 THALAVADI TN2910020_090722FTO_518566 Union Bank of India UBIN0929310 Thalavadi 5720

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