Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_010422FTO_74
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-10-020-007-002/1297-A
(TALAMALAI) 		2910020000NRG22300320222707259 01/04/2022 PUTTUSWAMY 2910020WL092774 PUTTUSWAMY 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 PUTTUSWAMY ()
2 THALAVADI TN-10-020-007-002/13-A
(TALAMALAI) 		2910020000NRG22300320222707260 01/04/2022 SIDDAMANI 2910020WL092774 SIDDAMANI 00078 CNRB0001376 750 750 Processed 05/05/2022 036264663 SIDDAMANI ()
3 THALAVADI TN-10-020-007-002/1387-A
(TALAMALAI) 		2910020000NRG22300320222707263 01/04/2022 NAGAMMA 2910020WL092774 NAGAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 NAGAMMA ()
4 THALAVADI TN-10-020-007-002/1398-A
(TALAMALAI) 		2910020000NRG22300320222707264 01/04/2022 Venkatti 2910020WL092774 Venkatti 00078 CNRB0001376 1250 1250 Processed 05/05/2022 036264663 Venkatti ()
5 THALAVADI TN-10-020-007-002/1547-A
(TALAMALAI) 		2910020000NRG22300320222707266 01/04/2022 Madesh 2910020WL092774 Madesh 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 Madesh ()
6 THALAVADI TN-10-020-007-002/17-A
(TALAMALAI) 		2910020000NRG22300320222707267 01/04/2022 THIPPAIYAN 2910020WL092774 THIPPAIYAN 00078 CNRB0001376 1250 1250 Processed 05/05/2022 036264663 THIPPAIYAN ()
7 THALAVADI TN-10-020-007-002/24-A
(TALAMALAI) 		2910020000NRG22300320222707270 01/04/2022 MADEVAN 2910020WL092774 MADEVAN 00078 CNRB0001376 1000 1000 Processed 05/05/2022 036264663 MADEVAN ()
8 THALAVADI TN-10-020-007-002/42-A
(TALAMALAI) 		2910020000NRG22300320222707273 01/04/2022 KUNNU MAADHI 2910020WL092774 KUNNU MAADHI 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 KUNNU MAADHI ()
9 THALAVADI TN-10-020-007-002/423-A
(TALAMALAI) 		2910020000NRG22300320222707274 01/04/2022 Selvi 2910020WL092774 Selvi 00078 CNRB0001376 1250 1250 Processed 05/05/2022 036264663 Selvi ()
10 THALAVADI TN-10-020-007-002/534-A
(TALAMALAI) 		2910020000NRG22300320222707275 01/04/2022 ARULAPPA 2910020WL092774 ARULAPPA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 ARULAPPA ()
11 THALAVADI TN-10-020-007-002/535-A
(TALAMALAI) 		2910020000NRG22300320222707276 01/04/2022 RANGI 2910020WL092774 RANGI 00078 CNRB0001376 250 250 Processed 05/05/2022 036264663 RANGI ()
12 THALAVADI TN-10-020-007-002/570-A
(TALAMALAI) 		2910020000NRG22300320222707277 01/04/2022 puttusiddi 2910020WL092774 puttusiddi 00078 CNRB0001376 250 250 Processed 05/05/2022 036264663 puttusiddi ()
13 THALAVADI TN-10-020-007-002/571-A
(TALAMALAI) 		2910020000NRG22300320222707278 01/04/2022 MADEVI 2910020WL092774 MADEVI 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 MADEVI ()
14 THALAVADI TN-10-020-007-002/6-A
(TALAMALAI) 		2910020000NRG22300320222707280 01/04/2022 regina 2910020WL092774 regina 00078 CNRB0001376 1250 1250 Processed 05/05/2022 036264663 regina ()
15 THALAVADI TN-10-020-007-002/603-A
(TALAMALAI) 		2910020000NRG22300320222707282 01/04/2022 SIVAIYAN 2910020WL092774 SIVAIYAN 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 SIVAIYAN ()
16 THALAVADI TN-10-020-007-002/63-A
(TALAMALAI) 		2910020000NRG22300320222707285 01/04/2022 madevi 2910020WL092774 madevi 00078 CNRB0001376 1375 1375 Processed 05/05/2022 036264663 madevi ()
17 THALAVADI TN-10-020-007-002/65-A
(TALAMALAI) 		2910020000NRG22300320222707287 01/04/2022 SAROJA 2910020WL092774 SAROJA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 SAROJA ()
18 THALAVADI TN-10-020-007-002/67-A
(TALAMALAI) 		2910020000NRG22300320222707288 01/04/2022 SUNDRI 2910020WL092774 SUNDRI 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 SUNDRI ()
19 THALAVADI TN-10-020-007-002/77-A
(TALAMALAI) 		2910020000NRG22300320222707298 01/04/2022 thundamma 2910020WL092774 thundamma 00078 CNRB0001376 250 250 Processed 05/05/2022 036264663 thundamma ()
20 THALAVADI TN-10-020-007-002/78-A
(TALAMALAI) 		2910020000NRG22300320222707300 01/04/2022 MADAIYAN 2910020WL092774 MADAIYAN 00078 CNRB0001376 750 750 Processed 05/05/2022 036264663 MADAIYAN ()
21 THALAVADI TN-10-020-007-002/78-A
(TALAMALAI) 		2910020000NRG22300320222707301 01/04/2022 seshi 2910020WL092774 seshi 00078 CNRB0001376 1250 1250 Processed 05/05/2022 036264663 seshi ()
22 THALAVADI TN-10-020-007-007/837-A
(TALAMALAI) 		2910020000NRG22300320222707312 01/04/2022 MAHESHWARI 2910020WL092774 MAHESHWARI 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 MAHESHWARI ()
23 THALAVADI TN-10-020-009-009/4460-A
(THALAVADY) 		2910020000NRG22300320222707680 01/04/2022 UMAMAKESWARI 2910020WL092790 UMAMAKESWARI 00078 CNRB0001376 1500 1500 Processed 05/05/2022 036264663 UMAMAKESWARI ()
SubTotal 27375 27375
Total 27375 27375

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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_74 Canara Bank CNRB0001376 TALAVADY 21625
2 THALAVADI TN2910020_010422FTO_74 Canara Bank CNRB0001376 THALAVADI 5750

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