Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051222FTO_1239485
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-10-020-001-010/2360-A
(BYNAPURAM) 		2910020000NRG23031220222010718 05/12/2022 Shiva raj 2910020WL059989 Shiva raj 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255193 Shiva raj ()
2 THALAVADI TN-10-020-001-010/2395-A
(BYNAPURAM) 		2910020000NRG23031220222010720 05/12/2022 ILLANGOVAN 2910020WL059989 ILLANGOVAN 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 ILLANGOVAN ()
SubTotal 2860 2860
3 THALAVADI TN-10-020-001-018/1193-A
(BYNAPURAM) 		2910020000NRG23031220222010745 05/12/2022 Sundram 2910020WL059989 Sundram 00105 CORP0000366 1560 1560 Processed 06/02/2023 017255193 Sundram ()
SubTotal 1560 1560
4 THALAVADI TN-10-020-001-010/1825-A
(BYNAPURAM) 		2910020000NRG23031220222010713 05/12/2022 Akkanesamma 2910020WL059989 Akkanesamma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255193 Akkanesamma ()
5 THALAVADI TN-10-020-001-010/2017-A
(BYNAPURAM) 		2910020000NRG23031220222010714 05/12/2022 GUNDAMMA 2910020WL059989 GUNDAMMA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255193 GUNDAMMA ()
6 THALAVADI TN-10-020-001-010/2028-A
(BYNAPURAM) 		2910020000NRG23031220222010715 05/12/2022 MADHAMMA 2910020WL059989 MADHAMMA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255193 MADHAMMA ()
7 THALAVADI TN-10-020-001-010/2111-A
(BYNAPURAM) 		2910020000NRG23031220222010716 05/12/2022 primela 2910020WL059989 primela 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255193 primela ()
8 THALAVADI TN-10-020-001-010/2295-A
(BYNAPURAM) 		2910020000NRG23031220222010717 05/12/2022 Kalamma 2910020WL059989 Kalamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255193 Kalamma ()
9 THALAVADI TN-10-020-001-010/2387-A
(BYNAPURAM) 		2910020000NRG23031220222010719 05/12/2022 siva mallappa 2910020WL059989 siva mallappa 00468 UBIN0903663 780 780 Processed 06/02/2023 017255193 siva mallappa ()
10 THALAVADI TN-10-020-001-010/2598-A
(BYNAPURAM) 		2910020000NRG23031220222010721 05/12/2022 CHIKKUTHATAMMA 2910020WL059989 CHIKKUTHATAMMA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255193 CHIKKUTHATAMMA ()
11 THALAVADI TN-10-020-001-010/2686-A
(BYNAPURAM) 		2910020000NRG23031220222010722 05/12/2022 Rangashetty 2910020WL059989 Rangashetty 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255193 Rangashetty ()
12 THALAVADI TN-10-020-001-010/2687-A
(BYNAPURAM) 		2910020000NRG23031220222010723 05/12/2022 Manjula 2910020WL059989 Manjula 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255193 Manjula ()
13 THALAVADI TN-10-020-001-010/2689-A
(BYNAPURAM) 		2910020000NRG23031220222010724 05/12/2022 Nagaveni 2910020WL059989 Nagaveni 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255193 Nagaveni ()
14 THALAVADI TN-10-020-001-010/2704-A
(BYNAPURAM) 		2910020000NRG23031220222010725 05/12/2022 Nagaveni 2910020WL059989 Nagaveni 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255193 Nagaveni ()
15 THALAVADI TN-10-020-001-010/2705-A
(BYNAPURAM) 		2910020000NRG23031220222010726 05/12/2022 Jothi M 2910020WL059989 Jothi M 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255193 Jothi M ()
16 THALAVADI TN-10-020-001-010/375-A
(BYNAPURAM) 		2910020000NRG23031220222010728 05/12/2022 DEVI 2910020WL059989 DEVI 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255193 DEVI ()
17 THALAVADI TN-10-020-001-010/480-A
(BYNAPURAM) 		2910020000NRG23031220222010731 05/12/2022 SIDDA NAICKA 2910020WL059989 SIDDA NAICKA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255193 SIDDA NAICKA ()
18 THALAVADI TN-10-020-001-010/487-A
(BYNAPURAM) 		2910020000NRG23031220222010732 05/12/2022 Basuva nayaka 2910020WL059989 Basuva nayaka 00468 UBIN0903663 780 780 Processed 06/02/2023 017255193 Basuva nayaka ()
19 THALAVADI TN-10-020-001-010/835
(BYNAPURAM) 		2910020000NRG23031220222010735 05/12/2022 MUTHUMADHA 2910020WL059989 MUTHUMADHA 00468 UBIN0903663 780 780 Processed 06/02/2023 017255193 MUTHUMADHA ()
20 THALAVADI TN-10-020-001-010/956
(BYNAPURAM) 		2910020000NRG23031220222010737 05/12/2022 Manju 2910020WL059989 Manju 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255193 Manju ()
21 THALAVADI TN-10-020-001-018/2103-A
(BYNAPURAM) 		2910020000NRG23031220222010748 05/12/2022 VISHVA MOORTY 2910020WL059989 VISHVA MOORTY 00468 UBIN0903663 1405 1405 Processed 06/02/2023 017255193 VISHVA MOORTY ()
22 THALAVADI TN-10-020-001-018/2615-A
(BYNAPURAM) 		2910020000NRG23031220222010749 05/12/2022 Nisha 2910020WL059989 Nisha 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255193 Nisha ()
23 THALAVADI TN-10-020-001-018/440-A
(BYNAPURAM) 		2910020000NRG23031220222010750 05/12/2022 Pushpa 2910020WL059989 Pushpa 00468 UBIN0903663 780 780 Processed 06/02/2023 017255193 Pushpa ()
SubTotal 23245 23245
Total 27665 27665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051222FTO_1239485 Canara Bank CNRB0001376 TALAVADY 2860
2 THALAVADI TN2910020_051222FTO_1239485 CORPORATION BANK CORP0000366 SOOSAIPURAM 1560
3 THALAVADI TN2910020_051222FTO_1239485 Union Bank of India UBIN0903663 Soosaipuram 23245

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