Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:05:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_221022FTO_1054012
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-10-020-005-004/1550-A
(MALLANGULI) 		2910020000NRG23211020221694596 22/10/2022 mahadeva 2910020WL051299 mahadeva 00078 CNRB0001376 1560 1560 Processed 29/10/2022 014731502 mahadeva ()
2 THALAVADI TN-10-020-005-004/2073-A
(MALLANGULI) 		2910020000NRG23211020221694611 22/10/2022 Savitha 2910020WL051299 Savitha 00078 CNRB0001376 1560 1560 Processed 29/10/2022 014731502 Savitha ()
SubTotal 3120 3120
3 THALAVADI TN-10-020-005-002/1505-A
(MALLANGULI) 		2910020000NRG23211020221694573 22/10/2022 JAYA 2910020WL051299 JAYA 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 JAYA ()
4 THALAVADI TN-10-020-005-004/1346-A
(MALLANGULI) 		2910020000NRG23211020221694588 22/10/2022 NAGAPPA 2910020WL051299 NAGAPPA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 NAGAPPA ()
5 THALAVADI TN-10-020-005-004/1362
(MALLANGULI) 		2910020000NRG23211020221694590 22/10/2022 SIDDAMMA 2910020WL051299 SIDDAMMA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 SIDDAMMA ()
6 THALAVADI TN-10-020-005-004/1441-A
(MALLANGULI) 		2910020000NRG23211020221694592 22/10/2022 mery 2910020WL051299 mery 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 mery ()
7 THALAVADI TN-10-020-005-004/1479-A
(MALLANGULI) 		2910020000NRG23211020221694593 22/10/2022 MOUNA 2910020WL051299 MOUNA 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 MOUNA ()
8 THALAVADI TN-10-020-005-004/1550-A
(MALLANGULI) 		2910020000NRG23211020221694595 22/10/2022 kokila 2910020WL051299 kokila 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 kokila ()
9 THALAVADI TN-10-020-005-004/1643-A
(MALLANGULI) 		2910020000NRG23211020221694598 22/10/2022 MALLAMMA 2910020WL051299 MALLAMMA 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 MALLAMMA ()
10 THALAVADI TN-10-020-005-004/1706
(MALLANGULI) 		2910020000NRG23211020221694599 22/10/2022 SIVAMMA 2910020WL051299 SIVAMMA 00468 UBIN0903663 520 520 Processed 29/10/2022 014731502 SIVAMMA ()
11 THALAVADI TN-10-020-005-004/1752-A
(MALLANGULI) 		2910020000NRG23211020221694600 22/10/2022 Rathni 2910020WL051299 Rathni 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 Rathni ()
12 THALAVADI TN-10-020-005-004/1770-A
(MALLANGULI) 		2910020000NRG23211020221694601 22/10/2022 SIMON 2910020WL051299 SIMON 00468 UBIN0903663 520 520 Processed 29/10/2022 014731502 SIMON ()
13 THALAVADI TN-10-020-005-004/1799-A
(MALLANGULI) 		2910020000NRG23211020221694602 22/10/2022 Madevamma 2910020WL051299 Madevamma 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 Madevamma ()
14 THALAVADI TN-10-020-005-004/1824-A
(MALLANGULI) 		2910020000NRG23211020221694603 22/10/2022 PUTTUMADAPPA 2910020WL051299 PUTTUMADAPPA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 PUTTUMADAPPA ()
15 THALAVADI TN-10-020-005-004/1843-A
(MALLANGULI) 		2910020000NRG23211020221694605 22/10/2022 PARVATHAMMA 2910020WL051299 PARVATHAMMA 00468 UBIN0903663 520 520 Processed 29/10/2022 014731502 PARVATHAMMA ()
16 THALAVADI TN-10-020-005-004/1900-A
(MALLANGULI) 		2910020000NRG23211020221694609 22/10/2022 PUTTAMMA 2910020WL051299 PUTTAMMA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 PUTTAMMA ()
17 THALAVADI TN-10-020-005-004/1961-A
(MALLANGULI) 		2910020000NRG23211020221694610 22/10/2022 Sakkamma 2910020WL051299 Sakkamma 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 Sakkamma ()
18 THALAVADI TN-10-020-005-004/2126-A
(MALLANGULI) 		2910020000NRG23211020221694612 22/10/2022 MAADEEVAMMA B 2910020WL051299 MAADEEVAMMA B 00468 UBIN0903663 520 520 Processed 29/10/2022 014731502 MAADEEVAMMA B ()
19 THALAVADI TN-10-020-005-004/2144-A
(MALLANGULI) 		2910020000NRG23211020221694613 22/10/2022 Shiva kumar.K 2910020WL051299 Shiva kumar.K 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 Shiva kumar.K ()
20 THALAVADI TN-10-020-005-004/2148-A
(MALLANGULI) 		2910020000NRG23211020221694614 22/10/2022 ANTHONY 2910020WL051299 ANTHONY 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 ANTHONY ()
21 THALAVADI TN-10-020-005-005/1361-A
(MALLANGULI) 		2910020000NRG23211020221694618 22/10/2022 BAGAYAMMA 2910020WL051299 BAGAYAMMA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 BAGAYAMMA ()
22 THALAVADI TN-10-020-005-005/599-A
(MALLANGULI) 		2910020000NRG23211020221694620 22/10/2022 Chinnamma 2910020WL051299 Chinnamma 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 Chinnamma ()
23 THALAVADI TN-10-020-005-005/606-A
(MALLANGULI) 		2910020000NRG23211020221694622 22/10/2022 MADEVAMA 2910020WL051299 MADEVAMA 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 MADEVAMA ()
24 THALAVADI TN-10-020-005-005/615-A
(MALLANGULI) 		2910020000NRG23211020221694625 22/10/2022 Bhagyamma 2910020WL051299 Bhagyamma 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Bhagyamma ()
25 THALAVADI TN-10-020-005-005/618-A
(MALLANGULI) 		2910020000NRG23211020221694626 22/10/2022 SIDDHARAMAIYA 2910020WL051299 SIDDHARAMAIYA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 SIDDHARAMAIYA ()
26 THALAVADI TN-10-020-005-005/619-A
(MALLANGULI) 		2910020000NRG23211020221694627 22/10/2022 Bhagyamma 2910020WL051299 Bhagyamma 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 Bhagyamma ()
27 THALAVADI TN-10-020-005-005/638-A
(MALLANGULI) 		2910020000NRG23211020221694629 22/10/2022 NEELAVATHI 2910020WL051299 NEELAVATHI 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 NEELAVATHI ()
28 THALAVADI TN-10-020-005-005/665-A
(MALLANGULI) 		2910020000NRG23211020221694636 22/10/2022 SARATHA 2910020WL051299 SARATHA 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 SARATHA ()
29 THALAVADI TN-10-020-005-005/692-A
(MALLANGULI) 		2910020000NRG23211020221694639 22/10/2022 KRISHNIAH 2910020WL051299 KRISHNIAH 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 KRISHNIAH ()
30 THALAVADI TN-10-020-005-005/700-A
(MALLANGULI) 		2910020000NRG23211020221694642 22/10/2022 REGINAMERRY 2910020WL051299 REGINAMERRY 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 REGINAMERRY ()
31 THALAVADI TN-10-020-005-005/710-A
(MALLANGULI) 		2910020000NRG23211020221694644 22/10/2022 NEELAMMA 2910020WL051299 NEELAMMA 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 NEELAMMA ()
32 THALAVADI TN-10-020-005-006/592-A
(MALLANGULI) 		2910020000NRG23211020221694645 22/10/2022 MADEVAMMA 2910020WL051299 MADEVAMMA 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 MADEVAMMA ()
33 THALAVADI TN-10-020-005-009/1771-A
(MALLANGULI) 		2910020000NRG23211020221694646 22/10/2022 Savithri 2910020WL051299 Savithri 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 Savithri ()
SubTotal 35360 35360
Total 38480 38480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_221022FTO_1054012 Canara Bank CNRB0001376 TALAVADY 3120
2 THALAVADI TN2910020_221022FTO_1054012 Union Bank of India UBIN0903663 Soosaipuram 35360

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