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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_081022FTO_984912
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-10-020-009-001/2692-A
(THALAVADY) 		2910020000NRG23081020221603948 08/10/2022 Raman 2910020WL048783 Raman 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 Raman ()
2 THALAVADI TN-10-020-009-003/1966-A
(THALAVADY) 		2910020000NRG23081020221603951 08/10/2022 RUKKAMMA 2910020WL048783 RUKKAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 RUKKAMMA ()
3 THALAVADI TN-10-020-009-003/1997-A
(THALAVADY) 		2910020000NRG23081020221603952 08/10/2022 PUTTUMADHAMMA 2910020WL048783 PUTTUMADHAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 PUTTUMADHAMMA ()
4 THALAVADI TN-10-020-009-003/4519-A
(THALAVADY) 		2910020000NRG23081020221603958 08/10/2022 Sunitha 2910020WL048783 Sunitha 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 Sunitha ()
5 THALAVADI TN-10-020-009-003/4771-A
(THALAVADY) 		2910020000NRG23081020221603959 08/10/2022 CHANDRAMMA 2910020WL048783 CHANDRAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 CHANDRAMMA ()
6 THALAVADI TN-10-020-009-003/5104-A
(THALAVADY) 		2910020000NRG23081020221603964 08/10/2022 Anitha 2910020WL048783 Anitha 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 Anitha ()
7 THALAVADI TN-10-020-009-004/2714-A
(THALAVADY) 		2910020000NRG23081020221603965 08/10/2022 Rathanamma 2910020WL048783 Rathanamma 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 Rathanamma ()
8 THALAVADI TN-10-020-009-005/4543-A
(THALAVADY) 		2910020000NRG23081020221603996 08/10/2022 Nagendra.M 2910020WL048783 Nagendra.M 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 Nagendra.M ()
9 THALAVADI TN-10-020-009-009/2438-A
(THALAVADY) 		2910020000NRG23081020221604103 08/10/2022 Sivamma R 2910020WL048783 Sivamma R 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 Sivamma R ()
10 THALAVADI TN-10-020-009-009/3986-A
(THALAVADY) 		2910020000NRG23081020221604154 08/10/2022 RAJAMMA 2910020WL048783 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 RAJAMMA ()
11 THALAVADI TN-10-020-009-009/4038-A
(THALAVADY) 		2910020000NRG23081020221604158 08/10/2022 SUMA 2910020WL048783 SUMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 SUMA ()
12 THALAVADI TN-10-020-009-009/4147-A
(THALAVADY) 		2910020000NRG23081020221604169 08/10/2022 SUJATHA 2910020WL048783 SUJATHA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 SUJATHA ()
13 THALAVADI TN-10-020-009-009/5060-A
(THALAVADY) 		2910020000NRG23081020221604218 08/10/2022 RAJESWARI 2910020WL048783 RAJESWARI 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 RAJESWARI ()
14 THALAVADI TN-10-020-009-009/5086-A
(THALAVADY) 		2910020000NRG23081020221604223 08/10/2022 Padma 2910020WL048783 Padma 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 Padma ()
15 THALAVADI TN-10-020-009-009/5089-A
(THALAVADY) 		2910020000NRG23081020221604224 08/10/2022 PUTTU THAYAMMA 2910020WL048783 PUTTU THAYAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 PUTTU THAYAMMA ()
16 THALAVADI TN-10-020-009-009/5091-A
(THALAVADY) 		2910020000NRG23081020221604225 08/10/2022 Pushpalatha 2910020WL048783 Pushpalatha 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 Pushpalatha ()
17 THALAVADI TN-10-020-009-009/5151-A
(THALAVADY) 		2910020000NRG23081020221604230 08/10/2022 Dhivyashree 2910020WL048783 Dhivyashree 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 Dhivyashree ()
18 THALAVADI TN-10-020-009-009/5158-A
(THALAVADY) 		2910020000NRG23081020221604231 08/10/2022 Haseena H 2910020WL048783 Haseena H 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431873 Haseena H ()
SubTotal 18720 18720
19 THALAVADI TN-10-020-009-003/4829-A
(THALAVADY) 		2910020000NRG23081020221603960 08/10/2022 SUBBAMMA 2910020WL048783 SUBBAMMA 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431873 SUBBAMMA ()
20 THALAVADI TN-10-020-009-003/5088-A
(THALAVADY) 		2910020000NRG23081020221603963 08/10/2022 MAHADEVASWAMY 2910020WL048783 MAHADEVASWAMY 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431873 MAHADEVASWAMY ()
21 THALAVADI TN-10-020-009-009/4607-A
(THALAVADY) 		2910020000NRG23081020221604197 08/10/2022 Nanjunda 2910020WL048783 Nanjunda 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431873 Nanjunda ()
22 THALAVADI TN-10-020-009-009/4957-A
(THALAVADY) 		2910020000NRG23081020221604213 08/10/2022 Bhagya 2910020WL048783 Bhagya 00468 UBIN0929310 260 260 Processed 13/10/2022 033431873 Bhagya ()
23 THALAVADI TN-10-020-009-009/5005-A
(THALAVADY) 		2910020000NRG23081020221604216 08/10/2022 Devamma 2910020WL048783 Devamma 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431873 Devamma ()
24 THALAVADI TN-10-020-009-009/5148-A
(THALAVADY) 		2910020000NRG23081020221604229 08/10/2022 Puttulakshmi 2910020WL048783 Puttulakshmi 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431873 Puttulakshmi ()
SubTotal 5460 5460
Total 24180 24180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_081022FTO_984912 Canara Bank CNRB0001376 TALAVADY 18720
2 THALAVADI TN2910020_081022FTO_984912 Union Bank of India UBIN0929310 Thalavadi 5460

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