Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123APB_FTO_1383087
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-10-020-001-002/2186-A
(BYNAPURAM) 		2910020000NRG23020120232236225 02/01/2023 PUTTUMADAPPA 2910020WL065584 PUTTUMADAPPA 00078 CNRB0001376 281 281 Processed 02/02/2023 037292498 PUTTUMADAPPA CANARA BANK(508532)
2 THALAVADI TN-10-020-001-016/2038-A
(BYNAPURAM) 		2910020000NRG23020120232236255 02/01/2023 MOORTHY 2910020WL065584 MOORTHY 00078 CNRB0001376 520 520 Processed 02/02/2023 037292498 MOORTHY UNION BANK OF INDIA(508500)
SubTotal 801 801
3 THALAVADI TN-10-020-001-001/136-A
(BYNAPURAM) 		2910020000NRG23020120232236221 02/01/2023 MAKLLAIYA 2910020WL065584 MAKLLAIYA 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 MAKLLAIYA UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-001/180-A
(BYNAPURAM) 		2910020000NRG23020120232236222 02/01/2023 DODDAMMA 2910020WL065584 DODDAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 DODDAMMA UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-001/185
(BYNAPURAM) 		2910020000NRG23020120232236223 02/01/2023 Kalamma 2910020WL065584 Kalamma 00468 UBIN0903663 780 780 Processed 02/02/2023 037292498 Kalamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-001/197-A
(BYNAPURAM) 		2910020000NRG23020120232236224 02/01/2023 Thulasamma 2910020WL065584 Thulasamma 00468 UBIN0903663 260 260 Processed 02/02/2023 037292498 Thulasamma UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-005/1794-A
(BYNAPURAM) 		2910020000NRG23020120232236226 02/01/2023 Sarasammal 2910020WL065584 Sarasammal 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 Sarasammal CANARA BANK(508532)
8 THALAVADI TN-10-020-001-005/1819-A
(BYNAPURAM) 		2910020000NRG23020120232236227 02/01/2023 ARUNAKUMARI 2910020WL065584 ARUNAKUMARI 00468 UBIN0903663 260 260 Processed 02/02/2023 037292498 ARUNAKUMARI CANARA BANK(508532)
9 THALAVADI TN-10-020-001-005/2447-A
(BYNAPURAM) 		2910020000NRG23020120232236228 02/01/2023 NAGALAMBIKA 2910020WL065584 NAGALAMBIKA 00468 UBIN0903663 260 260 Processed 02/02/2023 037292498 NAGALAMBIKA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-001-005/712
(BYNAPURAM) 		2910020000NRG23020120232236229 02/01/2023 NAGAMMA 2910020WL065584 NAGAMMA 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037292498 NAGAMMA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-001-005/713
(BYNAPURAM) 		2910020000NRG23020120232236230 02/01/2023 MADHEVAPPA 2910020WL065584 MADHEVAPPA 00468 UBIN0903663 260 260 Processed 02/02/2023 037292498 MADHEVAPPA UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-001-005/730
(BYNAPURAM) 		2910020000NRG23020120232236231 02/01/2023 MALLAPPA 2910020WL065584 MALLAPPA 00468 UBIN0903663 780 780 Processed 02/02/2023 037292498 MALLAPPA UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-001-005/731
(BYNAPURAM) 		2910020000NRG23020120232236232 02/01/2023 MADHAVAMMA 2910020WL065584 MADHAVAMMA 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037292498 MADHAVAMMA UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-001-005/738
(BYNAPURAM) 		2910020000NRG23020120232236233 02/01/2023 SHIVAMMA 2910020WL065584 SHIVAMMA 00468 UBIN0903663 260 260 Processed 02/02/2023 037292498 SHIVAMMA UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-001-005/744
(BYNAPURAM) 		2910020000NRG23020120232236235 02/01/2023 SUBBAMMA 2910020WL065584 SUBBAMMA 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037292498 SUBBAMMA UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-001-008/1813-A
(BYNAPURAM) 		2910020000NRG23020120232236236 02/01/2023 SANTHARAJ 2910020WL065584 SANTHARAJ 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 SANTHARAJ UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-001-012/2594-A
(BYNAPURAM) 		2910020000NRG23020120232236238 02/01/2023 Shoba 2910020WL065584 Shoba 00468 UBIN0903663 780 780 Processed 02/02/2023 037292498 Shoba UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-001-015/144-A
(BYNAPURAM) 		2910020000NRG23020120232236239 02/01/2023 Dhotta malla 2910020WL065584 Dhotta malla 00468 UBIN0903663 260 260 Processed 02/02/2023 037292498 Dhotta malla UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-001-015/146
(BYNAPURAM) 		2910020000NRG23020120232236240 02/01/2023 SIDDA 2910020WL065584 SIDDA 00468 UBIN0903663 260 260 Processed 02/02/2023 037292498 SIDDA UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-001-015/2018-A
(BYNAPURAM) 		2910020000NRG23020120232236241 02/01/2023 NANJAPPA 2910020WL065584 NANJAPPA 00468 UBIN0903663 520 520 Processed 02/02/2023 037292498 NANJAPPA UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-001-016/1120-A
(BYNAPURAM) 		2910020000NRG23020120232236242 02/01/2023 NAGAMMA 2910020WL065584 NAGAMMA 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 NAGAMMA UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-001-016/1121-A
(BYNAPURAM) 		2910020000NRG23020120232236243 02/01/2023 Nagamma 2910020WL065584 Nagamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 Nagamma UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-001-016/1128-A
(BYNAPURAM) 		2910020000NRG23020120232236244 02/01/2023 Kalamma 2910020WL065584 Kalamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 Kalamma UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-001-016/1129-A
(BYNAPURAM) 		2910020000NRG23020120232236245 02/01/2023 Rathni 2910020WL065584 Rathni 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 Rathni CANARA BANK(508532)
25 THALAVADI TN-10-020-001-016/1198-A
(BYNAPURAM) 		2910020000NRG23020120232236246 02/01/2023 Rajamma 2910020WL065584 Rajamma 00468 UBIN0903663 780 780 Processed 02/02/2023 037292498 Rajamma UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-001-016/1217-A
(BYNAPURAM) 		2910020000NRG23020120232236247 02/01/2023 Geetha 2910020WL065584 Geetha 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 Geetha UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-001-016/130-A
(BYNAPURAM) 		2910020000NRG23020120232236248 02/01/2023 Cahikkathai 2910020WL065584 Cahikkathai 00468 UBIN0903663 260 260 Processed 02/02/2023 037292498 Cahikkathai UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-001-016/1392-A
(BYNAPURAM) 		2910020000NRG23020120232236249 02/01/2023 LAKSHIMI 2910020WL065584 LAKSHIMI 00468 UBIN0903663 520 520 Processed 02/02/2023 037292498 LAKSHIMI UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-001-016/143-A
(BYNAPURAM) 		2910020000NRG23020120232236250 02/01/2023 MADEVI 2910020WL065584 MADEVI 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 MADEVI UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-001-016/1482-A
(BYNAPURAM) 		2910020000NRG23020120232236251 02/01/2023 BHAVIYA 2910020WL065584 BHAVIYA 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 BHAVIYA FINCARE SMALL FINANCE BANK LTD(608304)
31 THALAVADI TN-10-020-001-016/1486-A
(BYNAPURAM) 		2910020000NRG23020120232236252 02/01/2023 shivamallu 2910020WL065584 shivamallu 00468 UBIN0903663 520 520 Processed 02/02/2023 037292498 shivamallu UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-001-016/1838-A
(BYNAPURAM) 		2910020000NRG23020120232236253 02/01/2023 SHIVAMMA 2910020WL065584 SHIVAMMA 00468 UBIN0903663 520 520 Processed 02/02/2023 037292498 SHIVAMMA UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-001-016/2027-A
(BYNAPURAM) 		2910020000NRG23020120232236254 02/01/2023 RANGAMMA 2910020WL065584 RANGAMMA 00468 UBIN0903663 520 520 Processed 02/02/2023 037292498 RANGAMMA UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-001-016/2043-A
(BYNAPURAM) 		2910020000NRG23020120232236256 02/01/2023 MADEVI 2910020WL065584 MADEVI 00468 UBIN0903663 780 780 Processed 02/02/2023 037292498 MADEVI UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-001-016/2050-A
(BYNAPURAM) 		2910020000NRG23020120232236257 02/01/2023 Mangalamma 2910020WL065584 Mangalamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 Mangalamma UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-001-016/2122-A
(BYNAPURAM) 		2910020000NRG23020120232236258 02/01/2023 Rajamma 2910020WL065584 Rajamma 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 Rajamma UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-001-016/2124-A
(BYNAPURAM) 		2910020000NRG23020120232236259 02/01/2023 NAGAMMA 2910020WL065584 NAGAMMA 00468 UBIN0903663 780 780 Processed 02/02/2023 037292498 NAGAMMA UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-001-016/2187-A
(BYNAPURAM) 		2910020000NRG23020120232236260 02/01/2023 Devajamma 2910020WL065584 Devajamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 Devajamma UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-001-016/2193-A
(BYNAPURAM) 		2910020000NRG23020120232236261 02/01/2023 NAGAMMA 2910020WL065584 NAGAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 NAGAMMA UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-001-016/2236-A
(BYNAPURAM) 		2910020000NRG23020120232236262 02/01/2023 MADEVAMMA 2910020WL065584 MADEVAMMA 00468 UBIN0903663 260 260 Processed 02/02/2023 037292498 MADEVAMMA UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-001-016/2361-A
(BYNAPURAM) 		2910020000NRG23020120232236263 02/01/2023 Jyothi 2910020WL065584 Jyothi 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037292498 Jyothi HDFC BANK LTD(607152)
42 THALAVADI TN-10-020-001-016/2398-A
(BYNAPURAM) 		2910020000NRG23020120232236264 02/01/2023 Kumari 2910020WL065584 Kumari 00468 UBIN0903663 520 520 Processed 02/02/2023 037292498 Kumari FINCARE SMALL FINANCE BANK LTD(608304)
43 THALAVADI TN-10-020-001-016/2451-A
(BYNAPURAM) 		2910020000NRG23020120232236265 02/01/2023 PAVITHRA 2910020WL065584 PAVITHRA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 PAVITHRA UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-001-016/2515-A
(BYNAPURAM) 		2910020000NRG23020120232236266 02/01/2023 KALAMMA 2910020WL065584 KALAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 KALAMMA UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-001-016/2520-A
(BYNAPURAM) 		2910020000NRG23020120232236267 02/01/2023 CHIKKATHAYAMMA 2910020WL065584 CHIKKATHAYAMMA 00468 UBIN0903663 520 520 Processed 02/02/2023 037292498 CHIKKATHAYAMMA UNION BANK OF INDIA(508500)
46 THALAVADI TN-10-020-001-016/2523-A
(BYNAPURAM) 		2910020000NRG23020120232236268 02/01/2023 MADEVI 2910020WL065584 MADEVI 00468 UBIN0903663 520 520 Processed 02/02/2023 037292498 MADEVI UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-001-016/2533-A
(BYNAPURAM) 		2910020000NRG23020120232236269 02/01/2023 Manju 2910020WL065584 Manju 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 Manju UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-001-016/2536-A
(BYNAPURAM) 		2910020000NRG23020120232236270 02/01/2023 RATHINAMMA 2910020WL065584 RATHINAMMA 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 RATHINAMMA UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-001-016/2540-A
(BYNAPURAM) 		2910020000NRG23020120232236271 02/01/2023 VENKATARANGAMMA 2910020WL065584 VENKATARANGAMMA 00468 UBIN0903663 520 520 Processed 02/02/2023 037292498 VENKATARANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
50 THALAVADI TN-10-020-001-016/2574-A
(BYNAPURAM) 		2910020000NRG23020120232236272 02/01/2023 Sumitha 2910020WL065584 Sumitha 00468 UBIN0903663 260 260 Processed 02/02/2023 037292498 Sumitha UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-001-016/2582-A
(BYNAPURAM) 		2910020000NRG23020120232236273 02/01/2023 Jyothi 2910020WL065584 Jyothi 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 Jyothi UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-001-016/2583-A
(BYNAPURAM) 		2910020000NRG23020120232236274 02/01/2023 Nagamma 2910020WL065584 Nagamma 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 Nagamma UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-001-016/2670-A
(BYNAPURAM) 		2910020000NRG23020120232236275 02/01/2023 Mangalamma 2910020WL065584 Mangalamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 Mangalamma STATE BANK OF INDIA(508548)
54 THALAVADI TN-10-020-001-016/2716-A
(BYNAPURAM) 		2910020000NRG23020120232236276 02/01/2023 SIDDARAJ 2910020WL065584 SIDDARAJ 00468 UBIN0903663 780 780 Processed 02/02/2023 037292498 SIDDARAJ UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-001-016/2728-A
(BYNAPURAM) 		2910020000NRG23020120232236278 02/01/2023 Prajwal 2910020WL065584 Prajwal 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037292498 Prajwal UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-001-016/522-A
(BYNAPURAM) 		2910020000NRG23020120232236279 02/01/2023 Chandrakala 2910020WL065584 Chandrakala 00468 UBIN0903663 260 260 Processed 02/02/2023 037292498 Chandrakala UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-001-016/553-A
(BYNAPURAM) 		2910020000NRG23020120232236281 02/01/2023 Madeva 2910020WL065584 Madeva 00468 UBIN0903663 780 780 Processed 02/02/2023 037292498 Madeva UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-001-016/561-A
(BYNAPURAM) 		2910020000NRG23020120232236282 02/01/2023 Meenakshi 2910020WL065584 Meenakshi 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 Meenakshi UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-001-016/574-A
(BYNAPURAM) 		2910020000NRG23020120232236283 02/01/2023 MADEVA 2910020WL065584 MADEVA 00468 UBIN0903663 520 520 Processed 02/02/2023 037292498 MADEVA UNION BANK OF INDIA(508500)
60 THALAVADI TN-10-020-001-016/575-A
(BYNAPURAM) 		2910020000NRG23020120232236284 02/01/2023 Madevi 2910020WL065584 Madevi 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037292498 Madevi UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-001-016/842-A
(BYNAPURAM) 		2910020000NRG23020120232236285 02/01/2023 Mehertaj 2910020WL065584 Mehertaj 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037292498 Mehertaj UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-001-016/888
(BYNAPURAM) 		2910020000NRG23020120232236286 02/01/2023 Gurumalli 2910020WL065584 Gurumalli 00468 UBIN0903663 260 260 Processed 02/02/2023 037292498 Gurumalli UNION BANK OF INDIA(508500)
63 THALAVADI TN-10-020-001-016/890-A
(BYNAPURAM) 		2910020000NRG23020120232236287 02/01/2023 Nagamma 2910020WL065584 Nagamma 00468 UBIN0903663 260 260 Processed 02/02/2023 037292498 Nagamma UNION BANK OF INDIA(508500)
64 THALAVADI TN-10-020-001-018/427-A
(BYNAPURAM) 		2910020000NRG23020120232236288 02/01/2023 RAJAMMA 2910020WL065584 RAJAMMA 00468 UBIN0903663 780 780 Processed 02/02/2023 037292498 RAJAMMA UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-001-019/2232-A
(BYNAPURAM) 		2910020000NRG23020120232236289 02/01/2023 RENUKADEVI 2910020WL065584 RENUKADEVI 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 RENUKADEVI UNION BANK OF INDIA(508500)
SubTotal 57980 57980
Total 58781 58781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123APB_FTO_1383087 Canara Bank CNRB0001376 TALAVADY 801
2 THALAVADI TN2910020_020123APB_FTO_1383087 Union Bank of India UBIN0903663 Soosaipuram 57980

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