Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222APB_FTO_1230263
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-10-020-008-002/767
(THIGINARAI) 		2910020000NRG23021220222004404 03/12/2022 Bagya 2910020WL059864 Bagya 00468 UBIN0903663 960 960 Processed 09/12/2022 026441500 Bagya UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-008-005/123-A
(THIGINARAI) 		2910020000NRG23021220222004413 03/12/2022 RAJAMMA 2910020WL059864 RAJAMMA 00468 UBIN0903663 720 720 Processed 09/12/2022 026441500 RAJAMMA CANARA BANK(508532)
3 THALAVADI TN-10-020-008-005/126-A
(THIGINARAI) 		2910020000NRG23021220222004415 03/12/2022 SENANJAMMA 2910020WL059864 SENANJAMMA 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 SENANJAMMA UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-005/129-A
(THIGINARAI) 		2910020000NRG23021220222004417 03/12/2022 JEYAMMA 2910020WL059864 JEYAMMA 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 JEYAMMA UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-008-005/133-A
(THIGINARAI) 		2910020000NRG23021220222004419 03/12/2022 RATHNAMMA 2910020WL059864 RATHNAMMA 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 RATHNAMMA UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-005/134-A
(THIGINARAI) 		2910020000NRG23021220222004420 03/12/2022 NAGAMMA 2910020WL059864 NAGAMMA 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 NAGAMMA UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-008-005/141-A
(THIGINARAI) 		2910020000NRG23021220222004425 03/12/2022 SIKKANAMMA 2910020WL059864 SIKKANAMMA 00468 UBIN0903663 720 720 Processed 09/12/2022 026441500 SIKKANAMMA UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-008-006/897-A
(THIGINARAI) 		2910020000NRG23021220222004451 03/12/2022 VASANTHI 2910020WL059864 VASANTHI 00468 UBIN0903663 960 960 Processed 09/12/2022 026441500 VASANTHI UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-008-008/1093-A
(THIGINARAI) 		2910020000NRG23021220222004452 03/12/2022 Sampathkumari 2910020WL059864 Sampathkumari 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 Sampathkumari UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-008/164-A
(THIGINARAI) 		2910020000NRG23021220222004465 03/12/2022 PUTTU NANJI 2910020WL059864 PUTTU NANJI 00468 UBIN0903663 960 960 Processed 09/12/2022 026441500 PUTTU NANJI UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-008-008/167-A
(THIGINARAI) 		2910020000NRG23021220222004466 03/12/2022 Puttusiddamma 2910020WL059864 Puttusiddamma 00468 UBIN0903663 720 720 Processed 09/12/2022 026441500 Puttusiddamma UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-008-008/169-A
(THIGINARAI) 		2910020000NRG23021220222004467 03/12/2022 Sobha 2910020WL059864 Sobha 00468 UBIN0903663 720 720 Processed 09/12/2022 026441500 Sobha UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-008/180-A
(THIGINARAI) 		2910020000NRG23021220222004468 03/12/2022 BAGYA 2910020WL059864 BAGYA 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 BAGYA UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-008/183-A
(THIGINARAI) 		2910020000NRG23021220222004469 03/12/2022 Sundari 2910020WL059864 Sundari 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 Sundari UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-008/184-A
(THIGINARAI) 		2910020000NRG23021220222004470 03/12/2022 Magadevi 2910020WL059864 Magadevi 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 Magadevi UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-008/186-A
(THIGINARAI) 		2910020000NRG23021220222004471 03/12/2022 Nagamani 2910020WL059864 Nagamani 00468 UBIN0903663 240 240 Processed 09/12/2022 026441500 Nagamani UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-008/191-A
(THIGINARAI) 		2910020000NRG23021220222004474 03/12/2022 Maniyamma 2910020WL059864 Maniyamma 00468 UBIN0903663 720 720 Processed 09/12/2022 026441500 Maniyamma UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-008/200-A
(THIGINARAI) 		2910020000NRG23021220222004477 03/12/2022 Maniyamma 2910020WL059864 Maniyamma 00468 UBIN0903663 720 720 Processed 09/12/2022 026441500 Maniyamma UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-008-008/203-A
(THIGINARAI) 		2910020000NRG23021220222004479 03/12/2022 Sikkarangi 2910020WL059864 Sikkarangi 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 Sikkarangi UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-008/205-A
(THIGINARAI) 		2910020000NRG23021220222004481 03/12/2022 Maniyamma 2910020WL059864 Maniyamma 00468 UBIN0903663 240 240 Processed 09/12/2022 026441500 Maniyamma UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-008/210-A
(THIGINARAI) 		2910020000NRG23021220222004485 03/12/2022 Girijamma 2910020WL059864 Girijamma 00468 UBIN0903663 240 240 Processed 09/12/2022 026441500 Girijamma UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-008/217-A
(THIGINARAI) 		2910020000NRG23021220222004492 03/12/2022 MADEVI 2910020WL059864 MADEVI 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 MADEVI UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-008/221-A
(THIGINARAI) 		2910020000NRG23021220222004493 03/12/2022 Mallaji 2910020WL059864 Mallaji 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 Mallaji UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-008/231-A
(THIGINARAI) 		2910020000NRG23021220222004503 03/12/2022 madevi 2910020WL059864 madevi 00468 UBIN0903663 720 720 Processed 09/12/2022 026441500 madevi UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-008/237-A
(THIGINARAI) 		2910020000NRG23021220222004515 03/12/2022 Thulasi 2910020WL059864 Thulasi 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 Thulasi UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-008/238-A
(THIGINARAI) 		2910020000NRG23021220222004516 03/12/2022 Rangi 2910020WL059864 Rangi 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 Rangi UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-008/239-A
(THIGINARAI) 		2910020000NRG23021220222004517 03/12/2022 MALLAMMA 2910020WL059864 MALLAMMA 00468 UBIN0903663 240 240 Processed 09/12/2022 026441500 MALLAMMA UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-008/270-A
(THIGINARAI) 		2910020000NRG23021220222004537 03/12/2022 LAKSHMI 2910020WL059864 LAKSHMI 00468 UBIN0903663 720 720 Processed 09/12/2022 026441500 LAKSHMI UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-008/275
(THIGINARAI) 		2910020000NRG23021220222004541 03/12/2022 Devamma 2910020WL059864 Devamma 00468 UBIN0903663 240 240 Processed 09/12/2022 026441500 Devamma UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-008/282-A
(THIGINARAI) 		2910020000NRG23021220222004547 03/12/2022 Puttusiddi 2910020WL059864 Puttusiddi 00468 UBIN0903663 240 240 Processed 09/12/2022 026441500 Puttusiddi UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-008/283-A
(THIGINARAI) 		2910020000NRG23021220222004549 03/12/2022 Sarojamma 2910020WL059864 Sarojamma 00468 UBIN0903663 240 240 Processed 09/12/2022 026441500 Sarojamma UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-008/285-A
(THIGINARAI) 		2910020000NRG23021220222004551 03/12/2022 Parvathi 2910020WL059864 Parvathi 00468 UBIN0903663 960 960 Processed 09/12/2022 026441500 Parvathi UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-008/286-A
(THIGINARAI) 		2910020000NRG23021220222004552 03/12/2022 Neelamma 2910020WL059864 Neelamma 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 Neelamma UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-008/291-A
(THIGINARAI) 		2910020000NRG23021220222004556 03/12/2022 Maniyamma 2910020WL059864 Maniyamma 00468 UBIN0903663 240 240 Processed 09/12/2022 026441500 Maniyamma UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-008/291-A
(THIGINARAI) 		2910020000NRG23021220222004555 03/12/2022 SAMIDEVAN 2910020WL059864 SAMIDEVAN 00468 UBIN0903663 240 240 Processed 09/12/2022 026441500 SAMIDEVAN UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-008-008/642-A
(THIGINARAI) 		2910020000NRG23021220222004569 03/12/2022 MADEVI 2910020WL059864 MADEVI 00468 UBIN0903663 960 960 Processed 09/12/2022 026441500 MADEVI UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-008-008/664
(THIGINARAI) 		2910020000NRG23021220222004571 03/12/2022 Basamani 2910020WL059864 Basamani 00468 UBIN0903663 240 240 Processed 09/12/2022 026441500 Basamani UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-008-008/734-A
(THIGINARAI) 		2910020000NRG23021220222004574 03/12/2022 Saroja 2910020WL059864 Saroja 00468 UBIN0903663 240 240 Processed 09/12/2022 026441500 Saroja UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-008/798-A
(THIGINARAI) 		2910020000NRG23021220222004575 03/12/2022 Geetha 2910020WL059864 Geetha 00468 UBIN0903663 720 720 Processed 09/12/2022 026441500 Geetha UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-008/969-A
(THIGINARAI) 		2910020000NRG23021220222004578 03/12/2022 Rangamma 2910020WL059864 Rangamma 00468 UBIN0903663 720 720 Processed 09/12/2022 026441500 Rangamma UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-008-008/970-A
(THIGINARAI) 		2910020000NRG23021220222004579 03/12/2022 Rathini 2910020WL059864 Rathini 00468 UBIN0903663 480 480 Processed 09/12/2022 026441500 Rathini UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-008-008/973-A
(THIGINARAI) 		2910020000NRG23021220222004580 03/12/2022 MAKKAMMA 2910020WL059864 MAKKAMMA 00468 UBIN0903663 240 240 Processed 09/12/2022 026441500 MAKKAMMA UNION BANK OF INDIA(508500)
SubTotal 22080 22080
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222APB_FTO_1230263 Union Bank of India UBIN0903663 Soosaipuram 22080

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