Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_100522FTO_190300
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-10-020-004-002/930-A
(IGGALUR) 		2910020000NRG23090520220222345 10/05/2022 PRABHUSAMY 2910020WL007926 PRABHUSAMY 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388859 PRABHUSAMY ()
2 THALAVADI TN-10-020-004-004/233-A
(IGGALUR) 		2910020000NRG23090520220222384 10/05/2022 Puttisiddamma 2910020WL007926 Puttisiddamma 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388859 Puttisiddamma ()
3 THALAVADI TN-10-020-004-004/234-A
(IGGALUR) 		2910020000NRG23090520220222385 10/05/2022 Shivamma 2910020WL007926 Shivamma 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388859 Shivamma ()
4 THALAVADI TN-10-020-004-004/238-A
(IGGALUR) 		2910020000NRG23090520220222386 10/05/2022 Kempamma 2910020WL007926 Kempamma 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388859 Kempamma ()
5 THALAVADI TN-10-020-004-004/352-A
(IGGALUR) 		2910020000NRG23090520220222388 10/05/2022 Chikkathai 2910020WL007926 Chikkathai 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388859 Chikkathai ()
6 THALAVADI TN-10-020-004-004/390-A
(IGGALUR) 		2910020000NRG23090520220222390 10/05/2022 Lakshmamma 2910020WL007926 Lakshmamma 00078 CNRB0001376 1250 1250 Processed 16/05/2022 014388859 Lakshmamma ()
7 THALAVADI TN-10-020-004-004/447-A
(IGGALUR) 		2910020000NRG23090520220222394 10/05/2022 Kempamma 2910020WL007926 Kempamma 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388859 Kempamma ()
8 THALAVADI TN-10-020-004-004/450-A
(IGGALUR) 		2910020000NRG23090520220222395 10/05/2022 Rathnamma.C 2910020WL007926 Rathnamma.C 00078 CNRB0001376 1250 1250 Processed 16/05/2022 014388859 Rathnamma.C ()
9 THALAVADI TN-10-020-004-004/565-A
(IGGALUR) 		2910020000NRG23090520220222400 10/05/2022 JYOTHI 2910020WL007926 JYOTHI 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388859 JYOTHI ()
10 THALAVADI TN-10-020-004-004/574-A
(IGGALUR) 		2910020000NRG23090520220222402 10/05/2022 Jademadamma 2910020WL007926 Jademadamma 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388859 Jademadamma ()
11 THALAVADI TN-10-020-004-004/598-A
(IGGALUR) 		2910020000NRG23090520220222403 10/05/2022 Doddamma 2910020WL007926 Doddamma 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388859 Doddamma ()
12 THALAVADI TN-10-020-007-002/1059-A
(TALAMALAI) 		2910020000NRG23100520220224377 10/05/2022 MAHADEVASAMY 2910020WL008017 MAHADEVASAMY 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 MAHADEVASAMY ()
13 THALAVADI TN-10-020-007-002/1080-A
(TALAMALAI) 		2910020000NRG23100520220224515 10/05/2022 Murugan 2910020WL008019 Murugan 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 Murugan ()
14 THALAVADI TN-10-020-007-002/1085-A
(TALAMALAI) 		2910020000NRG23100520220224516 10/05/2022 Palaniahmma 2910020WL008019 Palaniahmma 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 Palaniahmma ()
15 THALAVADI TN-10-020-007-002/1101-A
(TALAMALAI) 		2910020000NRG23100520220224517 10/05/2022 Velumani 2910020WL008019 Velumani 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 Velumani ()
16 THALAVADI TN-10-020-007-002/1198-A
(TALAMALAI) 		2910020000NRG23100520220224378 10/05/2022 kalamani 2910020WL008017 kalamani 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 kalamani ()
17 THALAVADI TN-10-020-007-002/1257-A
(TALAMALAI) 		2910020000NRG23100520220224379 10/05/2022 madeseh 2910020WL008017 madeseh 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 madeseh ()
18 THALAVADI TN-10-020-007-002/1363-A
(TALAMALAI) 		2910020000NRG23100520220224380 10/05/2022 Ramya 2910020WL008017 Ramya 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 Ramya ()
19 THALAVADI TN-10-020-007-002/1368-A
(TALAMALAI) 		2910020000NRG23100520220224381 10/05/2022 Naveena 2910020WL008017 Naveena 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 Naveena ()
20 THALAVADI TN-10-020-007-002/1376-A
(TALAMALAI) 		2910020000NRG23100520220224519 10/05/2022 Ambika 2910020WL008019 Ambika 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 Ambika ()
21 THALAVADI TN-10-020-007-002/1376-A
(TALAMALAI) 		2910020000NRG23100520220224518 10/05/2022 Madesh 2910020WL008019 Madesh 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 Madesh ()
22 THALAVADI TN-10-020-007-002/1403-A
(TALAMALAI) 		2910020000NRG23100520220224520 10/05/2022 TOTTAMMA 2910020WL008020 TOTTAMMA 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 TOTTAMMA ()
23 THALAVADI TN-10-020-007-002/2-A
(TALAMALAI) 		2910020000NRG23100520220224521 10/05/2022 RAJAMMA 2910020WL008020 RAJAMMA 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 RAJAMMA ()
24 THALAVADI TN-10-020-007-002/45-A
(TALAMALAI) 		2910020000NRG23100520220224523 10/05/2022 gurumalli 2910020WL008021 gurumalli 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 gurumalli ()
25 THALAVADI TN-10-020-007-002/45-A
(TALAMALAI) 		2910020000NRG23100520220224522 10/05/2022 Raman 2910020WL008021 Raman 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 Raman ()
26 THALAVADI TN-10-020-007-002/783-A
(TALAMALAI) 		2910020000NRG23100520220224524 10/05/2022 sutha 2910020WL008021 sutha 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 sutha ()
27 THALAVADI TN-10-020-007-002/822-A
(TALAMALAI) 		2910020000NRG23100520220224525 10/05/2022 ARCHANNA 2910020WL008021 ARCHANNA 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 ARCHANNA ()
28 THALAVADI TN-10-020-007-002/854-A
(TALAMALAI) 		2910020000NRG23100520220224916 10/05/2022 ALAMATHA NAYAKAR 2910020WL008024 ALAMATHA NAYAKAR 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 ALAMATHA NAYAKAR ()
29 THALAVADI TN-10-020-007-002/854-A
(TALAMALAI) 		2910020000NRG23100520220224917 10/05/2022 BAGYA 2910020WL008024 BAGYA 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 BAGYA ()
30 THALAVADI TN-10-020-007-002/920
(TALAMALAI) 		2910020000NRG23100520220224386 10/05/2022 Madhanayakkar 2910020WL008017 Madhanayakkar 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 Madhanayakkar ()
31 THALAVADI TN-10-020-007-002/920
(TALAMALAI) 		2910020000NRG23100520220224387 10/05/2022 Puttuvengattamma 2910020WL008017 Puttuvengattamma 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 Puttuvengattamma ()
32 THALAVADI TN-10-020-007-002/921-A
(TALAMALAI) 		2910020000NRG23100520220224388 10/05/2022 Almadhamma 2910020WL008017 Almadhamma 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 Almadhamma ()
33 THALAVADI TN-10-020-007-002/922-A
(TALAMALAI) 		2910020000NRG23100520220224389 10/05/2022 Sundharammal 2910020WL008017 Sundharammal 00078 CNRB0001376 1638 1638 Processed 16/05/2022 014388859 Sundharammal ()
34 THALAVADI TN-10-020-007-011/1339-A
(TALAMALAI) 		2910020000NRG23100520220224913 10/05/2022 Mangalamma 2910020WL008023 Mangalamma 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 Mangalamma ()
35 THALAVADI TN-10-020-007-011/1340-A
(TALAMALAI) 		2910020000NRG23100520220224914 10/05/2022 Jeyamma 2910020WL008023 Jeyamma 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 Jeyamma ()
36 THALAVADI TN-10-020-007-011/1342-A
(TALAMALAI) 		2910020000NRG23100520220224915 10/05/2022 Devamma 2910020WL008023 Devamma 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 Devamma ()
37 THALAVADI TN-10-020-007-011/1342-A
(TALAMALAI) 		2910020000NRG23100520220224918 10/05/2022 Putturaj 2910020WL008024 Putturaj 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 Putturaj ()
38 THALAVADI TN-10-020-007-011/1344-A
(TALAMALAI) 		2910020000NRG23100520220224919 10/05/2022 Ningamma 2910020WL008024 Ningamma 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388859 Ningamma ()
39 THALAVADI TN-10-020-009-003/1865-A
(THALAVADY) 		2910020000NRG23100520220224772 10/05/2022 Chikkamma 2910020WL008022 Chikkamma 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388859 Chikkamma ()
40 THALAVADI TN-10-020-009-003/892-A
(THALAVADY) 		2910020000NRG23100520220224853 10/05/2022 Devamma 2910020WL008022 Devamma 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388859 Devamma ()
41 THALAVADI TN-10-020-009-004/3366-A
(THALAVADY) 		2910020000NRG23100520220224860 10/05/2022 SHOBA 2910020WL008022 SHOBA 00078 CNRB0001376 1686 1686 Processed 16/05/2022 014388859 SHOBA ()
42 THALAVADI TN-10-020-009-005/2805-A
(THALAVADY) 		2910020000NRG23100520220224862 10/05/2022 PUTTANNA 2910020WL008022 PUTTANNA 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388859 PUTTANNA ()
SubTotal 61858 61858
43 THALAVADI TN-10-020-007-002/598-A
(TALAMALAI) 		2910020000NRG23100520220224383 10/05/2022 MAGESHWARI 2910020WL008017 MAGESHWARI 00078 CNRB0004377 1638 1638 Processed 16/05/2022 014388859 MAGESHWARI ()
SubTotal 1638 1638
44 THALAVADI TN-10-020-004-002/989-A
(IGGALUR) 		2910020000NRG23090520220222347 10/05/2022 Basavanna 2910020WL007926 Basavanna 00468 UBIN0929310 1500 1500 Processed 16/05/2022 014388859 Basavanna ()
45 THALAVADI TN-10-020-004-004/994-A
(IGGALUR) 		2910020000NRG23090520220222422 10/05/2022 Alumathe 2910020WL007926 Alumathe 00468 UBIN0929310 1250 1250 Processed 16/05/2022 014388859 Alumathe ()
46 THALAVADI TN-10-020-007-007/588-A
(TALAMALAI) 		2910020000NRG23100520220224912 10/05/2022 RAJENDRAN 2910020WL008023 RAJENDRAN 00468 UBIN0929310 1365 1365 Processed 16/05/2022 014388859 RAJENDRAN ()
47 THALAVADI TN-10-020-009-003/4814-A
(THALAVADY) 		2910020000NRG23100520220224848 10/05/2022 Doddamma 2910020WL008022 Doddamma 00468 UBIN0929310 1620 1620 Processed 16/05/2022 014388859 Doddamma ()
48 THALAVADI TN-10-020-009-005/4614-A
(THALAVADY) 		2910020000NRG23100520220224866 10/05/2022 Vasanth kumar 2910020WL008022 Vasanth kumar 00468 UBIN0929310 1620 1620 Processed 16/05/2022 014388859 Vasanth kumar ()
SubTotal 7355 7355
Total 70851 70851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_100522FTO_190300 Canara Bank CNRB0001376 TALAVADY 51623
2 THALAVADI TN2910020_100522FTO_190300 Canara Bank CNRB0001376 THALAVADI 8615
3 THALAVADI TN2910020_100522FTO_190300 Canara Bank CNRB0001376 THALAVADY 1620
4 THALAVADI TN2910020_100522FTO_190300 Canara Bank CNRB0004377 Sathyamangalam 1638
5 THALAVADI TN2910020_100522FTO_190300 Union Bank of India UBIN0929310 Thalavadi 7355

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