Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040422FTO_12876
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-10-020-003-003/350-A
(ASANUR) 		2910020000NRG22010420222737538 04/04/2022 NEELAMMA 2910020WL094249 NEELAMMA 00048 BKID0008213 240 240 Processed 05/05/2022 020520398 NEELAMMA ()
2 THALAVADI TN-10-020-003-003/368-A
(ASANUR) 		2910020000NRG22010420222737541 04/04/2022 Shivamallamma 2910020WL094249 Shivamallamma 00048 BKID0008213 240 240 Processed 05/05/2022 020520398 Shivamallamma ()
3 THALAVADI TN-10-020-003-003/375-A
(ASANUR) 		2910020000NRG22010420222737542 04/04/2022 BASUVAN 2910020WL094249 BASUVAN 00048 BKID0008213 240 240 Processed 05/05/2022 020520398 BASUVAN ()
4 THALAVADI TN-10-020-003-003/398-A
(ASANUR) 		2910020000NRG22010420222737545 04/04/2022 Madhamma 2910020WL094249 Madhamma 00048 BKID0008213 240 240 Processed 05/05/2022 020520398 Madhamma ()
5 THALAVADI TN-10-020-003-003/415-A
(ASANUR) 		2910020000NRG22010420222737548 04/04/2022 Rajamma 2910020WL094249 Rajamma 00048 BKID0008213 240 240 Processed 05/05/2022 020520398 Rajamma ()
6 THALAVADI TN-10-020-003-011/1063-A
(ASANUR) 		2910020000NRG22010420222737549 04/04/2022 kamala 2910020WL094249 kamala 00048 BKID0008213 240 240 Processed 05/05/2022 020520398 kamala ()
7 THALAVADI TN-10-020-003-011/1537-A
(ASANUR) 		2910020000NRG22010420222737552 04/04/2022 SUBBI 2910020WL094249 SUBBI 00048 BKID0008213 240 240 Processed 05/05/2022 020520398 SUBBI ()
8 THALAVADI TN-10-020-003-011/1550
(ASANUR) 		2910020000NRG22010420222737553 04/04/2022 MAHALINGAM 2910020WL094249 MAHALINGAM 00048 BKID0008213 240 240 Processed 05/05/2022 020520398 MAHALINGAM ()
9 THALAVADI TN-10-020-003-011/945-A
(ASANUR) 		2910020000NRG22010420222737554 04/04/2022 ALAMMA 2910020WL094249 ALAMMA 00048 BKID0008213 240 240 Processed 05/05/2022 020520398 ALAMMA ()
10 THALAVADI TN-10-020-003-016/1056-A
(ASANUR) 		2910020000NRG22010420222737555 04/04/2022 NAGAMMA 2910020WL094249 NAGAMMA 00048 BKID0008213 240 240 Processed 05/05/2022 020520398 NAGAMMA ()
11 THALAVADI TN-10-020-003-016/1367-A
(ASANUR) 		2910020000NRG22010420222737557 04/04/2022 MAHADEVAN 2910020WL094249 MAHADEVAN 00048 BKID0008213 240 240 Processed 05/05/2022 020520398 MAHADEVAN ()
SubTotal 2640 2640
12 THALAVADI TN-10-020-006-006/106-B
(NEITHALAPURAM) 		2910020000NRG22010420222736370 04/04/2022 MADEVI 2910020WL094199 MADEVI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 MADEVI ()
13 THALAVADI TN-10-020-006-006/236-A
(NEITHALAPURAM) 		2910020000NRG22010420222736378 04/04/2022 Jeyamma 2910020WL094199 Jeyamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 Jeyamma ()
14 THALAVADI TN-10-020-006-006/252-A
(NEITHALAPURAM) 		2910020000NRG22010420222736380 04/04/2022 BASAMANI 2910020WL094199 BASAMANI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 BASAMANI ()
15 THALAVADI TN-10-020-006-006/29-A
(NEITHALAPURAM) 		2910020000NRG22010420222736381 04/04/2022 NAGAMMA 2910020WL094199 NAGAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 NAGAMMA ()
16 THALAVADI TN-10-020-006-006/43-A
(NEITHALAPURAM) 		2910020000NRG22010420222736383 04/04/2022 D.CINNATAYAMMA 2910020WL094199 D.CINNATAYAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 D.CINNATAYAMMA ()
17 THALAVADI TN-10-020-006-006/50-A
(NEITHALAPURAM) 		2910020000NRG22010420222736384 04/04/2022 MADEVAMMA 2910020WL094199 MADEVAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 MADEVAMMA ()
18 THALAVADI TN-10-020-006-006/540-A
(NEITHALAPURAM) 		2910020000NRG22010420222736385 04/04/2022 MAGHESWARI 2910020WL094199 MAGHESWARI 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 MAGHESWARI ()
19 THALAVADI TN-10-020-009-003/1707-A
(THALAVADY) 		2910020000NRG22010420222738137 04/04/2022 Puttasiddamma 2910020WL094271 Puttasiddamma 00078 CNRB0001376 500 500 Processed 05/05/2022 020520398 Puttasiddamma ()
20 THALAVADI TN-10-020-009-003/260-A
(THALAVADY) 		2910020000NRG22010420222738138 04/04/2022 CHIKKATHAI 2910020WL094271 CHIKKATHAI 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520398 CHIKKATHAI ()
21 THALAVADI TN-10-020-009-004/2846-A
(THALAVADY) 		2910020000NRG22010420222738141 04/04/2022 LALITHA 2910020WL094271 LALITHA 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520398 LALITHA ()
22 THALAVADI TN-10-020-009-004/3849-A
(THALAVADY) 		2910020000NRG22010420222738142 04/04/2022 BASUVANNA 2910020WL094271 BASUVANNA 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520398 BASUVANNA ()
23 THALAVADI TN-10-020-009-004/4078-A
(THALAVADY) 		2910020000NRG22010420222738143 04/04/2022 Basuvaraj 2910020WL094271 Basuvaraj 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520398 Basuvaraj ()
24 THALAVADI TN-10-020-009-004/4222-A
(THALAVADY) 		2910020000NRG22010420222738144 04/04/2022 NAGENDRA 2910020WL094271 NAGENDRA 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520398 NAGENDRA ()
25 THALAVADI TN-10-020-009-005/1909-A
(THALAVADY) 		2910020000NRG22010420222738146 04/04/2022 NAGAMMA 2910020WL094271 NAGAMMA 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520398 NAGAMMA ()
26 THALAVADI TN-10-020-009-005/3691-A
(THALAVADY) 		2910020000NRG22010420222738371 04/04/2022 SHANTHI 2910020WL094290 SHANTHI 00078 CNRB0001376 1280 1280 Processed 05/05/2022 020520398 SHANTHI ()
27 THALAVADI TN-10-020-009-005/4931-A
(THALAVADY) 		2910020000NRG22010420222738148 04/04/2022 SANNAMMA 2910020WL094271 SANNAMMA 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520398 SANNAMMA ()
28 THALAVADI TN-10-020-009-006/1530-A
(THALAVADY) 		2910020000NRG22010420222737761 04/04/2022 Saroja 2910020WL094258 Saroja 00078 CNRB0001376 750 750 Processed 05/05/2022 020520398 Saroja ()
29 THALAVADI TN-10-020-009-006/4140-A
(THALAVADY) 		2910020000NRG22010420222737819 04/04/2022 PARVATHI 2910020WL094258 PARVATHI 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520398 PARVATHI ()
30 THALAVADI TN-10-020-009-006/494-A
(THALAVADY) 		2910020000NRG22010420222737849 04/04/2022 JEYAMMA 2910020WL094258 JEYAMMA 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520398 JEYAMMA ()
31 THALAVADI TN-10-020-009-007/1008-A
(THALAVADY) 		2910020000NRG22010420222738149 04/04/2022 SHIVANNA 2910020WL094271 SHIVANNA 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520398 SHIVANNA ()
32 THALAVADI TN-10-020-009-007/4501-A
(THALAVADY) 		2910020000NRG22010420222738158 04/04/2022 BASAVANNA 2910020WL094271 BASAVANNA 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520398 BASAVANNA ()
33 THALAVADI TN-10-020-009-008/2490-A
(THALAVADY) 		2910020000NRG22010420222738163 04/04/2022 Mallugamma 2910020WL094271 Mallugamma 00078 CNRB0001376 750 750 Processed 05/05/2022 020520398 Mallugamma ()
34 THALAVADI TN-10-020-009-008/401-A
(THALAVADY) 		2910020000NRG22010420222738164 04/04/2022 MADEVI 2910020WL094271 MADEVI 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520398 MADEVI ()
SubTotal 20030 20030
35 THALAVADI TN-10-020-003-003/392-A
(ASANUR) 		2910020000NRG22010420222737543 04/04/2022 MATHAMMA 2910020WL094249 MATHAMMA 00089 CBIN0283440 240 240 Processed 05/05/2022 020520398 MATHAMMA ()
SubTotal 240 240
36 THALAVADI TN-10-020-009-003/317-A
(THALAVADY) 		2910020000NRG22010420222738139 04/04/2022 BASUVANNA 2910020WL094271 BASUVANNA 00468 UBIN0929310 250 250 Processed 05/05/2022 020520398 BASUVANNA ()
37 THALAVADI TN-10-020-009-005/3691-A
(THALAVADY) 		2910020000NRG22010420222738372 04/04/2022 VEERABATHIRASAMY 2910020WL094290 VEERABATHIRASAMY 00468 UBIN0929310 1280 1280 Processed 05/05/2022 020520398 VEERABATHIRASAMY ()
38 THALAVADI TN-10-020-009-007/855-A
(THALAVADY) 		2910020000NRG22010420222738162 04/04/2022 SIDDAMALAPPA 2910020WL094271 SIDDAMALAPPA 00468 UBIN0929310 1250 1250 Processed 05/05/2022 020520398 SIDDAMALAPPA ()
SubTotal 2780 2780
Total 25690 25690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040422FTO_12876 Bank of India BKID0008213 AREPALAYAM 1920
2 THALAVADI TN2910020_040422FTO_12876 Bank of India BKID0008213 ASANUR 720
3 THALAVADI TN2910020_040422FTO_12876 Canara Bank CNRB0001376 NEITHALAPURAM 500
4 THALAVADI TN2910020_040422FTO_12876 Canara Bank CNRB0001376 TALAVADY 18280
5 THALAVADI TN2910020_040422FTO_12876 Canara Bank CNRB0001376 THALAVADY 1250
6 THALAVADI TN2910020_040422FTO_12876 Central Bank Of India CBIN0283440 SATHYAMANGALAM 240
7 THALAVADI TN2910020_040422FTO_12876 Union Bank of India UBIN0929310 Thalavadi 2780

Download In Excel