Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220822FTO_757268
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-10-020-009-003/1711-A
(THALAVADY) 		2910020000NRG23220820221236972 22/08/2022 Madevamma 2910020WL038037 Madevamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Madevamma ()
2 THALAVADI TN-10-020-009-003/1900-A
(THALAVADY) 		2910020000NRG23220820221236435 22/08/2022 PUTURANGAMA 2910020WL038029 PUTURANGAMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 PUTURANGAMA ()
3 THALAVADI TN-10-020-009-003/2131-A
(THALAVADY) 		2910020000NRG23220820221236976 22/08/2022 Mallamma 2910020WL038037 Mallamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Mallamma ()
4 THALAVADI TN-10-020-009-003/253-A
(THALAVADY) 		2910020000NRG23220820221236979 22/08/2022 Kalamma 2910020WL038037 Kalamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Kalamma ()
5 THALAVADI TN-10-020-009-003/287-A
(THALAVADY) 		2910020000NRG23220820221236888 22/08/2022 GURUSITHA 2910020WL038035 GURUSITHA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 GURUSITHA ()
6 THALAVADI TN-10-020-009-003/308-A
(THALAVADY) 		2910020000NRG23220820221236982 22/08/2022 Putturangamma 2910020WL038037 Putturangamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Putturangamma ()
7 THALAVADI TN-10-020-009-003/3313-A
(THALAVADY) 		2910020000NRG23220820221236983 22/08/2022 RAJASWARI 2910020WL038037 RAJASWARI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 RAJASWARI ()
8 THALAVADI TN-10-020-009-003/4014-A
(THALAVADY) 		2910020000NRG23220820221237498 22/08/2022 MADEVI 2910020WL038047 MADEVI 00078 CNRB0001376 1200 1200 Processed 27/08/2022 014512507 MADEVI ()
9 THALAVADI TN-10-020-009-003/4062-A
(THALAVADY) 		2910020000NRG23220820221236446 22/08/2022 Bhagyalakshmi 2910020WL038029 Bhagyalakshmi 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Bhagyalakshmi ()
10 THALAVADI TN-10-020-009-003/4265-A
(THALAVADY) 		2910020000NRG23220820221236989 22/08/2022 Supriya 2910020WL038037 Supriya 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Supriya ()
11 THALAVADI TN-10-020-009-003/4309-A
(THALAVADY) 		2910020000NRG23220820221236991 22/08/2022 Maheshwari 2910020WL038037 Maheshwari 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Maheshwari ()
12 THALAVADI TN-10-020-009-003/4485-A
(THALAVADY) 		2910020000NRG23220820221236992 22/08/2022 Puttusidamma 2910020WL038037 Puttusidamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Puttusidamma ()
13 THALAVADI TN-10-020-009-003/4533-A
(THALAVADY) 		2910020000NRG23220820221236993 22/08/2022 Nagamma 2910020WL038037 Nagamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Nagamma ()
14 THALAVADI TN-10-020-009-003/4620-A
(THALAVADY) 		2910020000NRG23220820221236902 22/08/2022 Halmada C 2910020WL038035 Halmada C 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Halmada C ()
15 THALAVADI TN-10-020-009-003/4884-A
(THALAVADY) 		2910020000NRG23220820221236909 22/08/2022 Lakshmi 2910020WL038035 Lakshmi 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 Lakshmi ()
16 THALAVADI TN-10-020-009-003/5036-A
(THALAVADY) 		2910020000NRG23220820221236454 22/08/2022 Maala 2910020WL038029 Maala 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Maala ()
17 THALAVADI TN-10-020-009-004/3809-A
(THALAVADY) 		2910020000NRG23220820221236998 22/08/2022 KANNAMMA 2910020WL038037 KANNAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 KANNAMMA ()
18 THALAVADI TN-10-020-009-005/124-a
(THALAVADY) 		2910020000NRG23220820221236999 22/08/2022 Therasamma 2910020WL038037 Therasamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Therasamma ()
19 THALAVADI TN-10-020-009-005/1908-A
(THALAVADY) 		2910020000NRG23220820221236918 22/08/2022 NAGAMMA 2910020WL038035 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 NAGAMMA ()
20 THALAVADI TN-10-020-009-005/3380-A
(THALAVADY) 		2910020000NRG23220820221236920 22/08/2022 BASUVARAJ 2910020WL038035 BASUVARAJ 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 BASUVARAJ ()
21 THALAVADI TN-10-020-009-005/4282-A
(THALAVADY) 		2910020000NRG23220820221236921 22/08/2022 Sankaramma 2910020WL038035 Sankaramma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Sankaramma ()
22 THALAVADI TN-10-020-009-005/4788-A
(THALAVADY) 		2910020000NRG23220820221236922 22/08/2022 RATHNAMMA 2910020WL038035 RATHNAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 RATHNAMMA ()
23 THALAVADI TN-10-020-009-007/198-A
(THALAVADY) 		2910020000NRG23220820221236925 22/08/2022 SUBBAPPA 2910020WL038035 SUBBAPPA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 SUBBAPPA ()
24 THALAVADI TN-10-020-009-007/2481-A
(THALAVADY) 		2910020000NRG23220820221236926 22/08/2022 SUBRAMANI 2910020WL038035 SUBRAMANI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 SUBRAMANI ()
25 THALAVADI TN-10-020-009-007/4011-A
(THALAVADY) 		2910020000NRG23220820221236927 22/08/2022 Asha 2910020WL038035 Asha 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Asha ()
26 THALAVADI TN-10-020-009-007/4843-A
(THALAVADY) 		2910020000NRG23220820221236928 22/08/2022 GURUMALLAMMA 2910020WL038035 GURUMALLAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 GURUMALLAMMA ()
27 THALAVADI TN-10-020-009-007/517-A
(THALAVADY) 		2910020000NRG23220820221236930 22/08/2022 NANJAMMA 2910020WL038035 NANJAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 NANJAMMA ()
28 THALAVADI TN-10-020-009-009/3278-A
(THALAVADY) 		2910020000NRG23220820221236933 22/08/2022 Nagamma G 2910020WL038035 Nagamma G 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Nagamma G ()
29 THALAVADI TN-10-020-009-009/3773-A
(THALAVADY) 		2910020000NRG23220820221236934 22/08/2022 BALA MANI 2910020WL038035 BALA MANI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 BALA MANI ()
30 THALAVADI TN-10-020-009-009/4004-A
(THALAVADY) 		2910020000NRG23220820221236935 22/08/2022 bdhul rahim 2910020WL038035 bdhul rahim 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 bdhul rahim ()
31 THALAVADI TN-10-020-009-009/4050-A
(THALAVADY) 		2910020000NRG23220820221236937 22/08/2022 REHKA 2910020WL038035 REHKA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 REHKA ()
32 THALAVADI TN-10-020-009-009/4299-A
(THALAVADY) 		2910020000NRG23220820221236938 22/08/2022 Girisha 2910020WL038035 Girisha 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Girisha ()
33 THALAVADI TN-10-020-009-009/4339-A
(THALAVADY) 		2910020000NRG23220820221236939 22/08/2022 Nagamma 2910020WL038035 Nagamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Nagamma ()
34 THALAVADI TN-10-020-009-009/4875-A
(THALAVADY) 		2910020000NRG23220820221236581 22/08/2022 MOHAMMED MUJAMIL 2910020WL038029 MOHAMMED MUJAMIL 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 MOHAMMED MUJAMIL ()
35 THALAVADI TN-10-020-009-009/4920-A
(THALAVADY) 		2910020000NRG23220820221236942 22/08/2022 Deepakraj 2910020WL038035 Deepakraj 00078 CNRB0001376 520 520 Processed 27/08/2022 014512507 Deepakraj ()
36 THALAVADI TN-10-020-009-009/5006-A
(THALAVADY) 		2910020000NRG23220820221236943 22/08/2022 BELLAMMA 2910020WL038035 BELLAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 BELLAMMA ()
37 THALAVADI TN-10-020-009-010/443-A
(THALAVADY) 		2910020000NRG23220820221236944 22/08/2022 JOTHI 2910020WL038035 JOTHI 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 JOTHI ()
SubTotal 54760 54760
38 THALAVADI TN-10-020-009-005/4844-A
(THALAVADY) 		2910020000NRG23220820221236923 22/08/2022 Sivamma 2910020WL038035 Sivamma 00415 SBIN0001674 1560 1560 Processed 27/08/2022 014512507 Sivamma ()
SubTotal 1560 1560
39 THALAVADI TN-10-020-009-003/3660-A
(THALAVADY) 		2910020000NRG23220820221236985 22/08/2022 Jeyalakshmi 2910020WL038037 Jeyalakshmi 00468 UBIN0903663 520 520 Processed 27/08/2022 014512507 Jeyalakshmi ()
SubTotal 520 520
40 THALAVADI TN-10-020-009-003/1986-A
(THALAVADY) 		2910020000NRG23220820221236859 22/08/2022 Chikkathayamma 2910020WL038035 Chikkathayamma 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 Chikkathayamma ()
41 THALAVADI TN-10-020-009-003/4240-A
(THALAVADY) 		2910020000NRG23220820221236987 22/08/2022 SHIVANNA 2910020WL038037 SHIVANNA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 SHIVANNA ()
42 THALAVADI TN-10-020-009-003/4241-A
(THALAVADY) 		2910020000NRG23220820221236988 22/08/2022 Siddaraju 2910020WL038037 Siddaraju 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 Siddaraju ()
43 THALAVADI TN-10-020-009-003/4810-A
(THALAVADY) 		2910020000NRG23220820221236994 22/08/2022 ALMADA 2910020WL038037 ALMADA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 ALMADA ()
44 THALAVADI TN-10-020-009-003/4841-A
(THALAVADY) 		2910020000NRG23220820221236995 22/08/2022 UMESH 2910020WL038037 UMESH 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 UMESH ()
45 THALAVADI TN-10-020-009-003/4880-A
(THALAVADY) 		2910020000NRG23220820221236996 22/08/2022 Devamma 2910020WL038037 Devamma 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 Devamma ()
46 THALAVADI TN-10-020-009-003/4885-A
(THALAVADY) 		2910020000NRG23220820221236450 22/08/2022 Padma 2910020WL038029 Padma 00468 UBIN0929310 520 520 Processed 27/08/2022 014512507 Padma ()
47 THALAVADI TN-10-020-009-003/5080-A
(THALAVADY) 		2910020000NRG23220820221236455 22/08/2022 Siddaraj 2910020WL038029 Siddaraj 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 Siddaraj ()
48 THALAVADI TN-10-020-009-006/3112-A
(THALAVADY) 		2910020000NRG23220820221236924 22/08/2022 DUNDAMMA 2910020WL038035 DUNDAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 DUNDAMMA ()
49 THALAVADI TN-10-020-009-007/4209-A
(THALAVADY) 		2910020000NRG23220820221236567 22/08/2022 Sudha 2910020WL038029 Sudha 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 Sudha ()
50 THALAVADI TN-10-020-009-007/511-A
(THALAVADY) 		2910020000NRG23220820221236929 22/08/2022 NEELAMMA 2910020WL038035 NEELAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 NEELAMMA ()
51 THALAVADI TN-10-020-009-009/4007-A
(THALAVADY) 		2910020000NRG23220820221236936 22/08/2022 Puttuningamma 2910020WL038035 Puttuningamma 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 Puttuningamma ()
52 THALAVADI TN-10-020-009-009/4845-A
(THALAVADY) 		2910020000NRG23220820221236940 22/08/2022 SIVAMMA 2910020WL038035 SIVAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 SIVAMMA ()
53 THALAVADI TN-10-020-009-009/4874-A
(THALAVADY) 		2910020000NRG23220820221236941 22/08/2022 Thabu 2910020WL038035 Thabu 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 Thabu ()
SubTotal 20800 20800
Total 77640 77640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_220822FTO_757268 Canara Bank CNRB0001376 canara bank talavadi 1560
2 THALAVADI TN2910020_220822FTO_757268 Canara Bank CNRB0001376 TALAVADY 50080
3 THALAVADI TN2910020_220822FTO_757268 Canara Bank CNRB0001376 THALAVADY 3120
4 THALAVADI TN2910020_220822FTO_757268 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
5 THALAVADI TN2910020_220822FTO_757268 Union Bank of India UBIN0903663 Soosaipuram 520
6 THALAVADI TN2910020_220822FTO_757268 Union Bank of India UBIN0929310 Thalavadi 20800

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