Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:59:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_050922FTO_833686
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-10-020-004-002/1076-A
(IGGALUR) 		2910020000NRG23050920221367020 05/09/2022 KALAPPA 2910020WL041722 KALAPPA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 KALAPPA ()
2 THALAVADI TN-10-020-004-002/1076-A
(IGGALUR) 		2910020000NRG23050920221367021 05/09/2022 Sivananjamma 2910020WL041722 Sivananjamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Sivananjamma ()
3 THALAVADI TN-10-020-004-002/912-A
(IGGALUR) 		2910020000NRG23050920221367029 05/09/2022 Jothi 2910020WL041722 Jothi 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Jothi ()
4 THALAVADI TN-10-020-004-002/953-A
(IGGALUR) 		2910020000NRG23050920221367032 05/09/2022 Magesha 2910020WL041722 Magesha 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Magesha ()
5 THALAVADI TN-10-020-004-002/976-A
(IGGALUR) 		2910020000NRG23050920221367033 05/09/2022 Madevasamy 2910020WL041722 Madevasamy 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Madevasamy ()
6 THALAVADI TN-10-020-004-002/985-A
(IGGALUR) 		2910020000NRG23050920221367035 05/09/2022 Rachashetty 2910020WL041722 Rachashetty 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Rachashetty ()
7 THALAVADI TN-10-020-004-004/1090-A
(IGGALUR) 		2910020000NRG23050920221367037 05/09/2022 SIDDARAJ 2910020WL041722 SIDDARAJ 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 SIDDARAJ ()
8 THALAVADI TN-10-020-004-004/1090-A
(IGGALUR) 		2910020000NRG23050920221367038 05/09/2022 sivamma 2910020WL041722 sivamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 sivamma ()
9 THALAVADI TN-10-020-004-004/121-A
(IGGALUR) 		2910020000NRG23050920221367040 05/09/2022 Bellamma 2910020WL041722 Bellamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Bellamma ()
10 THALAVADI TN-10-020-004-004/163-A
(IGGALUR) 		2910020000NRG23050920221367042 05/09/2022 KRISHNA SETTY 2910020WL041722 KRISHNA SETTY 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 KRISHNA SETTY ()
11 THALAVADI TN-10-020-004-004/163-A
(IGGALUR) 		2910020000NRG23050920221367041 05/09/2022 Nagamma 2910020WL041722 Nagamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Nagamma ()
12 THALAVADI TN-10-020-004-004/990-A
(IGGALUR) 		2910020000NRG23050920221367043 05/09/2022 Madesha 2910020WL041722 Madesha 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858203 Madesha ()
13 THALAVADI TN-10-020-008-008/3334-A
(THIGINARAI) 		2910020000NRG23050920221367377 05/09/2022 Kanniyammal 2910020WL041728 Kanniyammal 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858203 Kanniyammal ()
SubTotal 16640 16640
14 THALAVADI TN-10-020-008-001/2686-A
(THIGINARAI) 		2910020000NRG23050920221367390 05/09/2022 RAVI 2910020WL041729 RAVI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 RAVI ()
15 THALAVADI TN-10-020-008-008/2266-A
(THIGINARAI) 		2910020000NRG23050920221367362 05/09/2022 Lakshmi 2910020WL041728 Lakshmi 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 Lakshmi ()
16 THALAVADI TN-10-020-008-008/2399-A
(THIGINARAI) 		2910020000NRG23050920221367364 05/09/2022 SHELLA 2910020WL041728 SHELLA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 SHELLA ()
17 THALAVADI TN-10-020-008-008/2769-A
(THIGINARAI) 		2910020000NRG23050920221367368 05/09/2022 RAJESHWARI 2910020WL041728 RAJESHWARI 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 RAJESHWARI ()
18 THALAVADI TN-10-020-008-008/2857-A
(THIGINARAI) 		2910020000NRG23050920221367372 05/09/2022 Meena 2910020WL041728 Meena 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 Meena ()
19 THALAVADI TN-10-020-008-008/2869-A
(THIGINARAI) 		2910020000NRG23050920221367373 05/09/2022 LAKSHMI 2910020WL041728 LAKSHMI 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858203 LAKSHMI ()
20 THALAVADI TN-10-020-008-008/361-A
(THIGINARAI) 		2910020000NRG23050920221367378 05/09/2022 BASAMANI 2910020WL041728 BASAMANI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 BASAMANI ()
21 THALAVADI TN-10-020-008-008/919-A
(THIGINARAI) 		2910020000NRG23050920221367385 05/09/2022 Mangalagowri 2910020WL041728 Mangalagowri 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858203 Mangalagowri ()
SubTotal 9100 9100
22 THALAVADI TN-10-020-004-004/999-A
(IGGALUR) 		2910020000NRG23050920221367044 05/09/2022 Mahadeva nayakka 2910020WL041722 Mahadeva nayakka 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858203 Mahadeva nayakka ()
SubTotal 1300 1300
Total 27040 27040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_050922FTO_833686 Canara Bank CNRB0001376 TALAVADY 15340
2 THALAVADI TN2910020_050922FTO_833686 Canara Bank CNRB0001376 THALAVADI 1300
3 THALAVADI TN2910020_050922FTO_833686 Union Bank of India UBIN0903663 Soosaipuram 9100
4 THALAVADI TN2910020_050922FTO_833686 Union Bank of India UBIN0929310 Thalavadi 1300

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