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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_071022FTO_979460
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-10-020-004-002/1010-A
(IGGALUR) 		2910020000NRG23071020221601595 07/10/2022 Sowmya 2910020WL048725 Sowmya 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Sowmya ()
2 THALAVADI TN-10-020-004-002/1013-A
(IGGALUR) 		2910020000NRG23071020221601596 07/10/2022 Ravikumar 2910020WL048725 Ravikumar 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Ravikumar ()
3 THALAVADI TN-10-020-004-002/1034-A
(IGGALUR) 		2910020000NRG23071020221601598 07/10/2022 Shruthi 2910020WL048725 Shruthi 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Shruthi ()
4 THALAVADI TN-10-020-004-002/1049
(IGGALUR) 		2910020000NRG23071020221601599 07/10/2022 MAHADEVASWAMY 2910020WL048725 MAHADEVASWAMY 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 MAHADEVASWAMY ()
5 THALAVADI TN-10-020-004-002/1076-A
(IGGALUR) 		2910020000NRG23071020221601600 07/10/2022 KALAPPA 2910020WL048725 KALAPPA 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 KALAPPA ()
6 THALAVADI TN-10-020-004-002/1076-A
(IGGALUR) 		2910020000NRG23071020221601601 07/10/2022 Sivananjamma 2910020WL048725 Sivananjamma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Sivananjamma ()
7 THALAVADI TN-10-020-004-002/889-A
(IGGALUR) 		2910020000NRG23071020221601607 07/10/2022 Giresh 2910020WL048725 Giresh 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Giresh ()
8 THALAVADI TN-10-020-004-002/898-A
(IGGALUR) 		2910020000NRG23071020221601608 07/10/2022 Padma 2910020WL048725 Padma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Padma ()
9 THALAVADI TN-10-020-004-002/951
(IGGALUR) 		2910020000NRG23071020221601610 07/10/2022 Rajamma 2910020WL048725 Rajamma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Rajamma ()
10 THALAVADI TN-10-020-004-004/1022-A
(IGGALUR) 		2910020000NRG23071020221601612 07/10/2022 Subramaniyan 2910020WL048725 Subramaniyan 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Subramaniyan ()
11 THALAVADI TN-10-020-004-004/1118-A
(IGGALUR) 		2910020000NRG23071020221601615 07/10/2022 Hanumantharaj 2910020WL048725 Hanumantharaj 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Hanumantharaj ()
12 THALAVADI TN-10-020-004-004/1138-A
(IGGALUR) 		2910020000NRG23071020221601616 07/10/2022 shankaran 2910020WL048725 shankaran 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 shankaran ()
13 THALAVADI TN-10-020-004-004/220-A
(IGGALUR) 		2910020000NRG23071020221601619 07/10/2022 Puttusiddamma 2910020WL048725 Puttusiddamma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Puttusiddamma ()
14 THALAVADI TN-10-020-004-004/229-A
(IGGALUR) 		2910020000NRG23071020221601620 07/10/2022 Puttan 2910020WL048725 Puttan 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Puttan ()
15 THALAVADI TN-10-020-004-004/250-A
(IGGALUR) 		2910020000NRG23071020221601623 07/10/2022 Thottarangamma 2910020WL048725 Thottarangamma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Thottarangamma ()
16 THALAVADI TN-10-020-004-004/449-A
(IGGALUR) 		2910020000NRG23071020221601630 07/10/2022 RATHNAMMAL 2910020WL048725 RATHNAMMAL 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 RATHNAMMAL ()
17 THALAVADI TN-10-020-004-004/543-A
(IGGALUR) 		2910020000NRG23071020221601633 07/10/2022 GURU SIDDAIYYA 2910020WL048725 GURU SIDDAIYYA 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 GURU SIDDAIYYA ()
18 THALAVADI TN-10-020-004-004/605-A
(IGGALUR) 		2910020000NRG23071020221601637 07/10/2022 Doddanaika 2910020WL048725 Doddanaika 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 Doddanaika ()
19 THALAVADI TN-10-020-004-004/707-A
(IGGALUR) 		2910020000NRG23071020221601640 07/10/2022 NANJAPPA 2910020WL048725 NANJAPPA 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431856 NANJAPPA ()
SubTotal 24700 24700
20 THALAVADI TN-10-020-004-002/1014-A
(IGGALUR) 		2910020000NRG23071020221601597 07/10/2022 Devanna 2910020WL048725 Devanna 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431856 Devanna ()
21 THALAVADI TN-10-020-004-002/1135-A
(IGGALUR) 		2910020000NRG23071020221601602 07/10/2022 Subbappa 2910020WL048725 Subbappa 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431856 Subbappa ()
22 THALAVADI TN-10-020-004-002/905-A
(IGGALUR) 		2910020000NRG23071020221601609 07/10/2022 Siddaraju 2910020WL048725 Siddaraju 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431856 Siddaraju ()
23 THALAVADI TN-10-020-004-002/977-A
(IGGALUR) 		2910020000NRG23071020221601611 07/10/2022 Mallu 2910020WL048725 Mallu 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431856 Mallu ()
24 THALAVADI TN-10-020-004-004/262-A
(IGGALUR) 		2910020000NRG23071020221601625 07/10/2022 S.MADEVAMOORTHI 2910020WL048725 S.MADEVAMOORTHI 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431856 S.MADEVAMOORTHI ()
25 THALAVADI TN-10-020-004-004/994-A
(IGGALUR) 		2910020000NRG23071020221601643 07/10/2022 Alumathe 2910020WL048725 Alumathe 00468 UBIN0929310 1300 1300 Processed 13/10/2022 033431856 Alumathe ()
SubTotal 7800 7800
Total 32500 32500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_071022FTO_979460 Canara Bank CNRB0001376 TALAVADY 19500
2 THALAVADI TN2910020_071022FTO_979460 Canara Bank CNRB0001376 THALAVADI 5200
3 THALAVADI TN2910020_071022FTO_979460 Union Bank of India UBIN0929310 Thalavadi 7800

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