Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:36:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123FTO_1404738
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-10-020-008-008/2057-A
(THIGINARAI) 		2910020000NRG23060120232250075 07/01/2023 NAVEEN S 2910020WL066003 NAVEEN S 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558664 NAVEEN S ()
2 THALAVADI TN-10-020-008-008/266-A
(THIGINARAI) 		2910020000NRG23060120232250088 07/01/2023 MADEVI 2910020WL066003 MADEVI 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558664 MADEVI ()
3 THALAVADI TN-10-020-008-008/3334-A
(THIGINARAI) 		2910020000NRG23060120232250215 07/01/2023 Kanniyammal 2910020WL066004 Kanniyammal 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558664 Kanniyammal ()
4 THALAVADI TN-10-020-009-005/5071-A
(THALAVADY) 		2910020000NRG23070120232269283 07/01/2023 CHIKKACHENANJAPPA 2910020WL066530 CHIKKACHENANJAPPA 00078 CNRB0001376 1638 1638 Processed 01/02/2023 018558664 CHIKKACHENANJAPPA ()
SubTotal 5798 5798
5 THALAVADI TN-10-020-008-003/703-A
(THIGINARAI) 		2910020000NRG23060120232245123 07/01/2023 Maadevi R 2910020WL065864 Maadevi R 00468 UBIN0903663 1638 1638 Processed 01/02/2023 018558664 Maadevi R ()
6 THALAVADI TN-10-020-008-004/3057-A
(THIGINARAI) 		2910020000NRG23060120232250140 07/01/2023 Madevamma 2910020WL066004 Madevamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558664 Madevamma ()
7 THALAVADI TN-10-020-008-004/3070-A
(THIGINARAI) 		2910020000NRG23060120232250142 07/01/2023 neela 2910020WL066004 neela 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558664 neela ()
8 THALAVADI TN-10-020-008-004/3102-A
(THIGINARAI) 		2910020000NRG23060120232247330 07/01/2023 R Raj Kumar 2910020WL065925 R Raj Kumar 00468 UBIN0903663 1686 1686 Processed 01/02/2023 018558664 R Raj Kumar ()
9 THALAVADI TN-10-020-008-004/84-A
(THIGINARAI) 		2910020000NRG23060120232250156 07/01/2023 MADESH 2910020WL066004 MADESH 00468 UBIN0903663 780 780 Processed 01/02/2023 018558664 MADESH ()
10 THALAVADI TN-10-020-008-005/113-A
(THIGINARAI) 		2910020000NRG23060120232250037 07/01/2023 MANGALAMMA 2910020WL066003 MANGALAMMA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558664 MANGALAMMA ()
11 THALAVADI TN-10-020-008-005/1380-A
(THIGINARAI) 		2910020000NRG23060120232250045 07/01/2023 RATHNAMMA 2910020WL066003 RATHNAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558664 RATHNAMMA ()
12 THALAVADI TN-10-020-008-005/144-A
(THIGINARAI) 		2910020000NRG23060120232250047 07/01/2023 SIDDHIMMA 2910020WL066003 SIDDHIMMA 00468 UBIN0903663 260 260 Processed 01/02/2023 018558664 SIDDHIMMA ()
13 THALAVADI TN-10-020-008-005/146-A
(THIGINARAI) 		2910020000NRG23060120232250048 07/01/2023 MALAMMA 2910020WL066003 MALAMMA 00468 UBIN0903663 520 520 Processed 01/02/2023 018558664 MALAMMA ()
14 THALAVADI TN-10-020-008-005/1622-A
(THIGINARAI) 		2910020000NRG23060120232250050 07/01/2023 GOWARAMMA 2910020WL066003 GOWARAMMA 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558664 GOWARAMMA ()
15 THALAVADI TN-10-020-008-005/1713-A
(THIGINARAI) 		2910020000NRG23060120232250051 07/01/2023 Kempamma 2910020WL066003 Kempamma 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558664 Kempamma ()
16 THALAVADI TN-10-020-008-005/2725-A
(THIGINARAI) 		2910020000NRG23060120232250060 07/01/2023 Nagamani 2910020WL066003 Nagamani 00468 UBIN0903663 260 260 Processed 01/02/2023 018558664 Nagamani ()
17 THALAVADI TN-10-020-008-005/622-A
(THIGINARAI) 		2910020000NRG23060120232250062 07/01/2023 MAADHALAMBIGA 2910020WL066003 MAADHALAMBIGA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558664 MAADHALAMBIGA ()
18 THALAVADI TN-10-020-008-008/181-A
(THIGINARAI) 		2910020000NRG23060120232250070 07/01/2023 Rajamma 2910020WL066003 Rajamma 00468 UBIN0903663 260 260 Processed 01/02/2023 018558664 Rajamma ()
19 THALAVADI TN-10-020-008-008/1901-A
(THIGINARAI) 		2910020000NRG23060120232250179 07/01/2023 Nagaraj 2910020WL066004 Nagaraj 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558664 Nagaraj ()
20 THALAVADI TN-10-020-008-008/198-A
(THIGINARAI) 		2910020000NRG23060120232245109 07/01/2023 RANGARAJ 2910020WL065857 RANGARAJ 00468 UBIN0903663 1638 1638 Processed 01/02/2023 018558664 RANGARAJ ()
21 THALAVADI TN-10-020-008-008/2085-A
(THIGINARAI) 		2910020000NRG23060120232250076 07/01/2023 CHIKKANAMMA 2910020WL066003 CHIKKANAMMA 00468 UBIN0903663 260 260 Processed 01/02/2023 018558664 CHIKKANAMMA ()
22 THALAVADI TN-10-020-008-008/2216-A
(THIGINARAI) 		2910020000NRG23060120232250078 07/01/2023 Mallugamma 2910020WL066003 Mallugamma 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558664 Mallugamma ()
23 THALAVADI TN-10-020-008-008/252-A
(THIGINARAI) 		2910020000NRG23060120232250083 07/01/2023 VIJAYA RANI 2910020WL066003 VIJAYA RANI 00468 UBIN0903663 520 520 Processed 01/02/2023 018558664 VIJAYA RANI ()
24 THALAVADI TN-10-020-008-008/265-A
(THIGINARAI) 		2910020000NRG23060120232250087 07/01/2023 MADEVI 2910020WL066003 MADEVI 00468 UBIN0903663 520 520 Processed 01/02/2023 018558664 MADEVI ()
25 THALAVADI TN-10-020-008-008/2860-A
(THIGINARAI) 		2910020000NRG23060120232250091 07/01/2023 JOTHI 2910020WL066003 JOTHI 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558664 JOTHI ()
26 THALAVADI TN-10-020-008-008/2873-A
(THIGINARAI) 		2910020000NRG23060120232250094 07/01/2023 Anju 2910020WL066003 Anju 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558664 Anju ()
27 THALAVADI TN-10-020-008-008/375-A
(THIGINARAI) 		2910020000NRG23060120232250218 07/01/2023 KENJAMMA 2910020WL066004 KENJAMMA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558664 KENJAMMA ()
28 THALAVADI TN-10-020-008-008/458-A
(THIGINARAI) 		2910020000NRG23060120232250224 07/01/2023 Tholasamma 2910020WL066004 Tholasamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558664 Tholasamma ()
29 THALAVADI TN-10-020-008-008/480-A
(THIGINARAI) 		2910020000NRG23060120232250226 07/01/2023 JEYAMMA 2910020WL066004 JEYAMMA 00468 UBIN0903663 260 260 Processed 01/02/2023 018558664 JEYAMMA ()
30 THALAVADI TN-10-020-008-008/852-A
(THIGINARAI) 		2910020000NRG23060120232250238 07/01/2023 SAKAMMA 2910020WL066004 SAKAMMA 00468 UBIN0903663 260 260 Processed 01/02/2023 018558664 SAKAMMA ()
31 THALAVADI TN-10-020-008-008/913-A
(THIGINARAI) 		2910020000NRG23060120232250241 07/01/2023 Suseela 2910020WL066004 Suseela 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558664 Suseela ()
SubTotal 27062 27062
32 THALAVADI TN-10-020-008-003/3089-A
(THIGINARAI) 		2910020000NRG23060120232250373 07/01/2023 Ramesh M 2910020WL066012 Ramesh M 00468 UBIN0929310 1686 1686 Processed 01/02/2023 018558664 Ramesh M ()
SubTotal 1686 1686
Total 34546 34546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070123FTO_1404738 Canara Bank CNRB0001376 TALAVADY 5798
2 THALAVADI TN2910020_070123FTO_1404738 Union Bank of India UBIN0903663 Soosaipuram 27062
3 THALAVADI TN2910020_070123FTO_1404738 Union Bank of India UBIN0929310 Thalavadi 1686

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