Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290822FTO_797971
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) 		2910020000NRG23280820221269499 29/08/2022 Kamala kariyan 2910020WL039273 Kamala kariyan 00048 BKID0008213 780 780 Processed 14/10/2022 035858062 Kamala kariyan ()
SubTotal 780 780
2 THALAVADI TN-10-020-004-001/853-A
(IGGALUR) 		2910020000NRG23280820221269495 29/08/2022 POOSARIRAMAN 2910020WL039273 POOSARIRAMAN 00078 CNRB0001376 780 780 Processed 14/10/2022 035858062 POOSARIRAMAN ()
3 THALAVADI TN-10-020-004-001/856-A
(IGGALUR) 		2910020000NRG23280820221269497 29/08/2022 MADAMMA 2910020WL039273 MADAMMA 00078 CNRB0001376 260 260 Processed 14/10/2022 035858062 MADAMMA ()
4 THALAVADI TN-10-020-004-001/858-A
(IGGALUR) 		2910020000NRG23280820221269498 29/08/2022 ERAMMA 2910020WL039273 ERAMMA 00078 CNRB0001376 520 520 Processed 14/10/2022 035858062 ERAMMA ()
5 THALAVADI TN-10-020-004-002/889-A
(IGGALUR) 		2910020000NRG23280820221269501 29/08/2022 Giresh 2910020WL039273 Giresh 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Giresh ()
6 THALAVADI TN-10-020-004-004/1069-A
(IGGALUR) 		2910020000NRG23280820221269502 29/08/2022 MADEVI 2910020WL039273 MADEVI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 MADEVI ()
7 THALAVADI TN-10-020-004-004/1121-A
(IGGALUR) 		2910020000NRG23280820221269504 29/08/2022 Indira 2910020WL039273 Indira 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858062 Indira ()
8 THALAVADI TN-10-020-004-004/1146-A
(IGGALUR) 		2910020000NRG23280820221269505 29/08/2022 VEERABATHRAN 2910020WL039273 VEERABATHRAN 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858062 VEERABATHRAN ()
9 THALAVADI TN-10-020-004-004/1167-A
(IGGALUR) 		2910020000NRG23280820221269506 29/08/2022 SIVAMMA 2910020WL039273 SIVAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 SIVAMMA ()
10 THALAVADI TN-10-020-004-004/12-A
(IGGALUR) 		2910020000NRG23280820221269507 29/08/2022 MADEVA 2910020WL039273 MADEVA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 MADEVA ()
11 THALAVADI TN-10-020-004-004/188-A
(IGGALUR) 		2910020000NRG23280820221269510 29/08/2022 RATHINAMMA 2910020WL039273 RATHINAMMA 00078 CNRB0001376 780 780 Processed 14/10/2022 035858062 RATHINAMMA ()
12 THALAVADI TN-10-020-004-004/195-A
(IGGALUR) 		2910020000NRG23280820221269512 29/08/2022 Mallikarjuna 2910020WL039273 Mallikarjuna 00078 CNRB0001376 780 780 Processed 14/10/2022 035858062 Mallikarjuna ()
13 THALAVADI TN-10-020-004-004/20-A
(IGGALUR) 		2910020000NRG23280820221269513 29/08/2022 MADHAMMA 2910020WL039273 MADHAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858062 MADHAMMA ()
14 THALAVADI TN-10-020-004-004/251-A
(IGGALUR) 		2910020000NRG23280820221269514 29/08/2022 MANGALAMMA 2910020WL039273 MANGALAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 MANGALAMMA ()
15 THALAVADI TN-10-020-004-004/461-A
(IGGALUR) 		2910020000NRG23280820221269520 29/08/2022 Mallu 2910020WL039273 Mallu 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Mallu ()
16 THALAVADI TN-10-020-004-004/5-A
(IGGALUR) 		2910020000NRG23280820221269521 29/08/2022 Madthu 2910020WL039273 Madthu 00078 CNRB0001376 520 520 Processed 14/10/2022 035858062 Madthu ()
17 THALAVADI TN-10-020-004-004/581-A
(IGGALUR) 		2910020000NRG23280820221269525 29/08/2022 Basavanna 2910020WL039273 Basavanna 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Basavanna ()
18 THALAVADI TN-10-020-004-004/611-A
(IGGALUR) 		2910020000NRG23280820221269526 29/08/2022 Sennajappa 2910020WL039273 Sennajappa 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Sennajappa ()
19 THALAVADI TN-10-020-004-004/711-A
(IGGALUR) 		2910020000NRG23280820221269532 29/08/2022 GURUPADAPPA 2910020WL039273 GURUPADAPPA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 GURUPADAPPA ()
20 THALAVADI TN-10-020-004-004/8-A
(IGGALUR) 		2910020000NRG23280820221269533 29/08/2022 JAYAMMA 2910020WL039273 JAYAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858062 JAYAMMA ()
21 THALAVADI TN-10-020-004-004/9-A
(IGGALUR) 		2910020000NRG23280820221269534 29/08/2022 GANGAMMA 2910020WL039273 GANGAMMA 00078 CNRB0001376 520 520 Processed 14/10/2022 035858062 GANGAMMA ()
22 THALAVADI TN-10-020-004-004/966-A
(IGGALUR) 		2910020000NRG23280820221269537 29/08/2022 Manjula 2910020WL039273 Manjula 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Manjula ()
SubTotal 24700 24700
23 THALAVADI TN-10-020-004-001/726-A
(IGGALUR) 		2910020000NRG23280820221269492 29/08/2022 MADHI 2910020WL039273 MADHI 00415 SBIN0001498 1300 1300 Processed 14/10/2022 035858062 MADHI ()
SubTotal 1300 1300
24 THALAVADI TN-10-020-004-001/690-A
(IGGALUR) 		2910020000NRG23280820221269491 29/08/2022 CHENNANJI 2910020WL039273 CHENNANJI 00468 UBIN0929310 780 780 Processed 14/10/2022 035858062 CHENNANJI ()
25 THALAVADI TN-10-020-004-001/763-A
(IGGALUR) 		2910020000NRG23280820221269493 29/08/2022 MADAIAH 2910020WL039273 MADAIAH 00468 UBIN0929310 780 780 Processed 14/10/2022 035858062 MADAIAH ()
26 THALAVADI TN-10-020-004-001/854-A
(IGGALUR) 		2910020000NRG23280820221269496 29/08/2022 Bathri 2910020WL039273 Bathri 00468 UBIN0929310 260 260 Processed 14/10/2022 035858062 Bathri ()
27 THALAVADI TN-10-020-004-001/954-A
(IGGALUR) 		2910020000NRG23280820221269500 29/08/2022 Rathnamma 2910020WL039273 Rathnamma 00468 UBIN0929310 780 780 Processed 14/10/2022 035858062 Rathnamma ()
28 THALAVADI TN-10-020-004-004/15-A
(IGGALUR) 		2910020000NRG23280820221269509 29/08/2022 P.PARVATHI 2910020WL039273 P.PARVATHI 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858062 P.PARVATHI ()
29 THALAVADI TN-10-020-004-004/19-A
(IGGALUR) 		2910020000NRG23280820221269511 29/08/2022 M.JADAYAPPA 2910020WL039273 M.JADAYAPPA 00468 UBIN0929310 780 780 Processed 14/10/2022 035858062 M.JADAYAPPA ()
30 THALAVADI TN-10-020-004-004/3-A
(IGGALUR) 		2910020000NRG23280820221269516 29/08/2022 Jayamma 2910020WL039273 Jayamma 00468 UBIN0929310 1040 1040 Processed 14/10/2022 035858062 Jayamma ()
31 THALAVADI TN-10-020-004-004/705-A
(IGGALUR) 		2910020000NRG23280820221269530 29/08/2022 SANNAMMA 2910020WL039273 SANNAMMA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858062 SANNAMMA ()
SubTotal 7280 7280
Total 34060 34060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290822FTO_797971 Bank of India BKID0008213 AREPALAYAM 780
2 THALAVADI TN2910020_290822FTO_797971 Canara Bank CNRB0001376 TALAVADY 23140
3 THALAVADI TN2910020_290822FTO_797971 Canara Bank CNRB0001376 THALAVADI 1560
4 THALAVADI TN2910020_290822FTO_797971 State Bank of India SBIN0001498 SATHYAMANGALAM 1300
5 THALAVADI TN2910020_290822FTO_797971 Union Bank of India UBIN0929310 Thalavadi 7280

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