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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_191122FTO_1169884
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-10-020-004-002/1004-A
(IGGALUR) 		2910020000NRG23181120221895468 19/11/2022 PARVATHAMMA 2910020WL057030 PARVATHAMMA 00078 CNRB0001376 520 520 Processed 07/12/2022 019838410 PARVATHAMMA ()
2 THALAVADI TN-10-020-004-002/1012-A
(IGGALUR) 		2910020000NRG23181120221895471 19/11/2022 Thaiyamma 2910020WL057030 Thaiyamma 00078 CNRB0001376 520 520 Processed 07/12/2022 019838410 Thaiyamma ()
3 THALAVADI TN-10-020-004-002/1017-A
(IGGALUR) 		2910020000NRG23181120221895473 19/11/2022 Puttuvengatamma 2910020WL057030 Puttuvengatamma 00078 CNRB0001376 520 520 Processed 07/12/2022 019838410 Puttuvengatamma ()
4 THALAVADI TN-10-020-004-002/1042-A
(IGGALUR) 		2910020000NRG23181120221895476 19/11/2022 KAVITHA 2910020WL057030 KAVITHA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 KAVITHA ()
5 THALAVADI TN-10-020-004-002/1055-A
(IGGALUR) 		2910020000NRG23181120221895479 19/11/2022 Nagesha 2910020WL057030 Nagesha 00078 CNRB0001376 520 520 Processed 07/12/2022 019838410 Nagesha ()
6 THALAVADI TN-10-020-004-002/1078-A
(IGGALUR) 		2910020000NRG23181120221895480 19/11/2022 MAHADEVASWAMI 2910020WL057030 MAHADEVASWAMI 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 MAHADEVASWAMI ()
7 THALAVADI TN-10-020-004-002/1159-A
(IGGALUR) 		2910020000NRG23181120221895482 19/11/2022 NAGAMANI 2910020WL057030 NAGAMANI 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 NAGAMANI ()
8 THALAVADI TN-10-020-004-002/1172-A
(IGGALUR) 		2910020000NRG23181120221895483 19/11/2022 SAKAMMA 2910020WL057030 SAKAMMA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 SAKAMMA ()
9 THALAVADI TN-10-020-004-002/323-A
(IGGALUR) 		2910020000NRG23181120221895488 19/11/2022 Basavanna 2910020WL057030 Basavanna 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Basavanna ()
10 THALAVADI TN-10-020-004-002/335-A
(IGGALUR) 		2910020000NRG23181120221895490 19/11/2022 BANGARAMMA 2910020WL057030 BANGARAMMA 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838410 BANGARAMMA ()
11 THALAVADI TN-10-020-004-002/496-A
(IGGALUR) 		2910020000NRG23181120221895497 19/11/2022 SAVITHRIAMMA 2910020WL057030 SAVITHRIAMMA 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838410 SAVITHRIAMMA ()
12 THALAVADI TN-10-020-004-002/511-A
(IGGALUR) 		2910020000NRG23181120221895498 19/11/2022 kalamani 2910020WL057030 kalamani 00078 CNRB0001376 780 780 Processed 07/12/2022 019838410 kalamani ()
13 THALAVADI TN-10-020-004-002/644-A
(IGGALUR) 		2910020000NRG23181120221895501 19/11/2022 Chennabasamma 2910020WL057030 Chennabasamma 00078 CNRB0001376 520 520 Processed 07/12/2022 019838410 Chennabasamma ()
14 THALAVADI TN-10-020-004-002/813-A
(IGGALUR) 		2910020000NRG23181120221895504 19/11/2022 Jothi 2910020WL057030 Jothi 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838410 Jothi ()
15 THALAVADI TN-10-020-004-002/89-A
(IGGALUR) 		2910020000NRG23181120221895505 19/11/2022 Malligamma 2910020WL057030 Malligamma 00078 CNRB0001376 780 780 Processed 07/12/2022 019838410 Malligamma ()
16 THALAVADI TN-10-020-004-002/953-A
(IGGALUR) 		2910020000NRG23181120221895507 19/11/2022 Magesha 2910020WL057030 Magesha 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Magesha ()
17 THALAVADI TN-10-020-004-002/964-A
(IGGALUR) 		2910020000NRG23181120221895509 19/11/2022 Neelamma 2910020WL057030 Neelamma 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838410 Neelamma ()
18 THALAVADI TN-10-020-004-004/100-A
(IGGALUR) 		2910020000NRG23181120221895511 19/11/2022 PUTTUSAMY 2910020WL057030 PUTTUSAMY 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 PUTTUSAMY ()
19 THALAVADI TN-10-020-004-004/112-A
(IGGALUR) 		2910020000NRG23181120221895517 19/11/2022 Rathinamma 2910020WL057030 Rathinamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Rathinamma ()
20 THALAVADI TN-10-020-004-004/116-A
(IGGALUR) 		2910020000NRG23181120221895519 19/11/2022 NINGARAJ 2910020WL057030 NINGARAJ 00078 CNRB0001376 1124 1124 Processed 07/12/2022 019838410 NINGARAJ ()
21 THALAVADI TN-10-020-004-004/118-A
(IGGALUR) 		2910020000NRG23181120221895521 19/11/2022 Allmadhamma 2910020WL057030 Allmadhamma 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838410 Allmadhamma ()
22 THALAVADI TN-10-020-004-004/119-A
(IGGALUR) 		2910020000NRG23181120221895522 19/11/2022 S.JAYAMMA 2910020WL057030 S.JAYAMMA 00078 CNRB0001376 780 780 Processed 07/12/2022 019838410 S.JAYAMMA ()
23 THALAVADI TN-10-020-004-004/120-A
(IGGALUR) 		2910020000NRG23181120221895523 19/11/2022 Kempamma 2910020WL057030 Kempamma 00078 CNRB0001376 1405 1405 Processed 07/12/2022 019838410 Kempamma ()
24 THALAVADI TN-10-020-004-004/140-A
(IGGALUR) 		2910020000NRG23181120221895532 19/11/2022 BAGHYA 2910020WL057030 BAGHYA 00078 CNRB0001376 260 260 Processed 07/12/2022 019838410 BAGHYA ()
25 THALAVADI TN-10-020-004-004/187-A
(IGGALUR) 		2910020000NRG23181120221895540 19/11/2022 Nagamma 2910020WL057030 Nagamma 00078 CNRB0001376 780 780 Processed 07/12/2022 019838410 Nagamma ()
26 THALAVADI TN-10-020-004-004/320-A
(IGGALUR) 		2910020000NRG23181120221895541 19/11/2022 MANJULA 2910020WL057030 MANJULA 00078 CNRB0001376 520 520 Processed 07/12/2022 019838410 MANJULA ()
27 THALAVADI TN-10-020-004-004/62-A
(IGGALUR) 		2910020000NRG23181120221895544 19/11/2022 Puttunanjegowda 2910020WL057030 Puttunanjegowda 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Puttunanjegowda ()
28 THALAVADI TN-10-020-004-004/621-A
(IGGALUR) 		2910020000NRG23181120221895545 19/11/2022 NANJUNDEGOWDA 2910020WL057030 NANJUNDEGOWDA 00078 CNRB0001376 780 780 Processed 07/12/2022 019838410 NANJUNDEGOWDA ()
29 THALAVADI TN-10-020-004-004/66-A
(IGGALUR) 		2910020000NRG23181120221895548 19/11/2022 Nanjamma 2910020WL057030 Nanjamma 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838410 Nanjamma ()
30 THALAVADI TN-10-020-004-004/76-A
(IGGALUR) 		2910020000NRG23181120221895550 19/11/2022 Madevamma 2910020WL057030 Madevamma 00078 CNRB0001376 780 780 Processed 07/12/2022 019838410 Madevamma ()
31 THALAVADI TN-10-020-004-004/90-A
(IGGALUR) 		2910020000NRG23181120221895552 19/11/2022 Puttubasavamma 2910020WL057030 Puttubasavamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Puttubasavamma ()
32 THALAVADI TN-10-020-004-004/98-A
(IGGALUR) 		2910020000NRG23181120221895557 19/11/2022 Deviramma 2910020WL057030 Deviramma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838410 Deviramma ()
33 THALAVADI TN-10-020-004-004/99-A
(IGGALUR) 		2910020000NRG23181120221895558 19/11/2022 Chejjegowda 2910020WL057030 Chejjegowda 00078 CNRB0001376 520 520 Processed 07/12/2022 019838410 Chejjegowda ()
SubTotal 31649 31649
34 THALAVADI TN-10-020-004-002/1015-A
(IGGALUR) 		2910020000NRG23181120221895472 19/11/2022 Mangalamma 2910020WL057030 Mangalamma 00468 UBIN0929310 520 520 Processed 07/12/2022 019838410 Mangalamma ()
35 THALAVADI TN-10-020-004-002/1053-A
(IGGALUR) 		2910020000NRG23181120221895477 19/11/2022 Suma 2910020WL057030 Suma 00468 UBIN0929310 520 520 Processed 07/12/2022 019838410 Suma ()
36 THALAVADI TN-10-020-004-004/93-A
(IGGALUR) 		2910020000NRG23181120221895553 19/11/2022 KALAMANI 2910020WL057030 KALAMANI 00468 UBIN0929310 1124 1124 Processed 07/12/2022 019838410 KALAMANI ()
SubTotal 2164 2164
37 THALAVADI TN-10-020-004-004/94-A
(IGGALUR) 		2910020000NRG23181120221895554 19/11/2022 BASUVANNA 2910020WL057030 BASUVANNA 00691 IPOS0000001 1040 1040 Processed 07/12/2022 019838410 BASUVANNA ()
38 THALAVADI TN-10-020-004-004/94-A
(IGGALUR) 		2910020000NRG23181120221895555 19/11/2022 SUNDARAMMA 2910020WL057030 SUNDARAMMA 00691 IPOS0000001 780 780 Processed 07/12/2022 019838410 SUNDARAMMA ()
SubTotal 1820 1820
Total 35633 35633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_191122FTO_1169884 Canara Bank CNRB0001376 TALAVADY 21664
2 THALAVADI TN2910020_191122FTO_1169884 Canara Bank CNRB0001376 THALAVADI 9985
3 THALAVADI TN2910020_191122FTO_1169884 Union Bank of India UBIN0929310 Thalavadi 2164
4 THALAVADI TN2910020_191122FTO_1169884 India Post Payments Bank IPOS0000001 ERODE 1820

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