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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090922FTO_850770
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-10-020-001-001/1711-C
(BYNAPURAM) 		2910020000NRG23090920221403507 09/09/2022 JYOTHI 2910020WL042862 JYOTHI 00078 CNRB0001376 1365 1365 Processed 13/10/2022 033431846 JYOTHI ()
2 THALAVADI TN-10-020-001-001/2100-A
(BYNAPURAM) 		2910020000NRG23090920221403505 09/09/2022 PUTTAMANI 2910020WL042860 PUTTAMANI 00078 CNRB0001376 1380 1380 Processed 13/10/2022 033431846 PUTTAMANI ()
3 THALAVADI TN-10-020-005-001/2151-A
(MALLANGULI) 		2910020000NRG23080920221393980 09/09/2022 Muthuraj 2910020WL042559 Muthuraj 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431846 Muthuraj ()
4 THALAVADI TN-10-020-005-004/1839-A
(MALLANGULI) 		2910020000NRG23080920221380857 09/09/2022 Shivamma 2910020WL042114 Shivamma 00078 CNRB0001376 780 780 Processed 13/10/2022 033431846 Shivamma ()
5 THALAVADI TN-10-020-005-004/1965-A
(MALLANGULI) 		2910020000NRG23080920221380861 09/09/2022 CHINNAMMA 2910020WL042114 CHINNAMMA 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431846 CHINNAMMA ()
6 THALAVADI TN-10-020-005-005/2041-A
(MALLANGULI) 		2910020000NRG23080920221393997 09/09/2022 Sivamalla S 2910020WL042559 Sivamalla S 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431846 Sivamalla S ()
7 THALAVADI TN-10-020-005-007/2026-A
(MALLANGULI) 		2910020000NRG23070920221370221 09/09/2022 Anitha G 2910020WL041838 Anitha G 00078 CNRB0001376 1365 1365 Processed 13/10/2022 033431846 Anitha G ()
SubTotal 8790 8790
8 THALAVADI TN-10-020-001-001/1-A
(BYNAPURAM) 		2910020000NRG23090920221403506 09/09/2022 J.SIDDHARAJI 2910020WL042861 J.SIDDHARAJI 00468 UBIN0903663 1365 1365 Processed 13/10/2022 033431846 J.SIDDHARAJI ()
9 THALAVADI TN-10-020-001-001/2297-A
(BYNAPURAM) 		2910020000NRG23090920221403508 09/09/2022 Mallappa 2910020WL042863 Mallappa 00468 UBIN0903663 1365 1365 Processed 13/10/2022 033431846 Mallappa ()
10 THALAVADI TN-10-020-005-001/1228-A
(MALLANGULI) 		2910020000NRG23080920221393974 09/09/2022 Geetha 2910020WL042559 Geetha 00468 UBIN0903663 260 260 Processed 13/10/2022 033431846 Geetha ()
11 THALAVADI TN-10-020-005-001/1684-A
(MALLANGULI) 		2910020000NRG23080920221393975 09/09/2022 Anumanthaya 2910020WL042559 Anumanthaya 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 Anumanthaya ()
12 THALAVADI TN-10-020-005-001/1946-A
(MALLANGULI) 		2910020000NRG23080920221393976 09/09/2022 Lakshmidevi 2910020WL042559 Lakshmidevi 00468 UBIN0903663 260 260 Processed 13/10/2022 033431846 Lakshmidevi ()
13 THALAVADI TN-10-020-005-001/2002-A
(MALLANGULI) 		2910020000NRG23070920221368996 09/09/2022 Siddappa 2910020WL041798 Siddappa 00468 UBIN0903663 1365 1365 Processed 13/10/2022 033431846 Siddappa ()
14 THALAVADI TN-10-020-005-001/2043-A
(MALLANGULI) 		2910020000NRG23080920221393977 09/09/2022 Magesh 2910020WL042559 Magesh 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 Magesh ()
15 THALAVADI TN-10-020-005-001/2097-A
(MALLANGULI) 		2910020000NRG23080920221393978 09/09/2022 Manju.M 2910020WL042559 Manju.M 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 Manju.M ()
16 THALAVADI TN-10-020-005-001/2147-A
(MALLANGULI) 		2910020000NRG23080920221393979 09/09/2022 Savitha 2910020WL042559 Savitha 00468 UBIN0903663 520 520 Processed 13/10/2022 033431846 Savitha ()
17 THALAVADI TN-10-020-005-002/1146-A
(MALLANGULI) 		2910020000NRG23080920221380826 09/09/2022 Vijaya 2910020WL042114 Vijaya 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 Vijaya ()
18 THALAVADI TN-10-020-005-002/1505-A
(MALLANGULI) 		2910020000NRG23080920221380827 09/09/2022 JAYA 2910020WL042114 JAYA 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 JAYA ()
19 THALAVADI TN-10-020-005-002/1736-A
(MALLANGULI) 		2910020000NRG23080920221393983 09/09/2022 SEKAR 2910020WL042559 SEKAR 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 SEKAR ()
20 THALAVADI TN-10-020-005-002/1743-A
(MALLANGULI) 		2910020000NRG23080920221380832 09/09/2022 Keerthana 2910020WL042114 Keerthana 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 Keerthana ()
21 THALAVADI TN-10-020-005-002/1932-A
(MALLANGULI) 		2910020000NRG23080920221380834 09/09/2022 Suganya 2910020WL042114 Suganya 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431846 Suganya ()
22 THALAVADI TN-10-020-005-004/1152-A
(MALLANGULI) 		2910020000NRG23080920221393989 09/09/2022 Nagamma 2910020WL042559 Nagamma 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 Nagamma ()
23 THALAVADI TN-10-020-005-004/1824-A
(MALLANGULI) 		2910020000NRG23080920221380854 09/09/2022 PUTTUMADAPPA 2910020WL042114 PUTTUMADAPPA 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 PUTTUMADAPPA ()
24 THALAVADI TN-10-020-005-005/149-A
(MALLANGULI) 		2910020000NRG23080920221393990 09/09/2022 Rathinamma 2910020WL042559 Rathinamma 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 Rathinamma ()
25 THALAVADI TN-10-020-005-005/199-A
(MALLANGULI) 		2910020000NRG23080920221393993 09/09/2022 MANIKATTA 2910020WL042559 MANIKATTA 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 MANIKATTA ()
26 THALAVADI TN-10-020-005-005/2027-A
(MALLANGULI) 		2910020000NRG23080920221393996 09/09/2022 Nagalambika M 2910020WL042559 Nagalambika M 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 Nagalambika M ()
27 THALAVADI TN-10-020-005-005/2105-A
(MALLANGULI) 		2910020000NRG23080920221393998 09/09/2022 Pellamma 2910020WL042559 Pellamma 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 Pellamma ()
28 THALAVADI TN-10-020-005-005/211-A
(MALLANGULI) 		2910020000NRG23080920221393999 09/09/2022 PUTTAMMA 2910020WL042559 PUTTAMMA 00468 UBIN0903663 260 260 Processed 13/10/2022 033431846 PUTTAMMA ()
29 THALAVADI TN-10-020-005-005/2123-A
(MALLANGULI) 		2910020000NRG23080920221394000 09/09/2022 Shruthi 2910020WL042559 Shruthi 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 Shruthi ()
30 THALAVADI TN-10-020-005-005/2146-A
(MALLANGULI) 		2910020000NRG23080920221394001 09/09/2022 Boomika R 2910020WL042559 Boomika R 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 Boomika R ()
31 THALAVADI TN-10-020-005-005/234-A
(MALLANGULI) 		2910020000NRG23080920221394003 09/09/2022 Susheela 2910020WL042559 Susheela 00468 UBIN0903663 520 520 Processed 13/10/2022 033431846 Susheela ()
32 THALAVADI TN-10-020-005-005/286-A
(MALLANGULI) 		2910020000NRG23070920221368995 09/09/2022 BANGARA 2910020WL041797 BANGARA 00468 UBIN0903663 1092 1092 Processed 13/10/2022 033431846 BANGARA ()
33 THALAVADI TN-10-020-005-005/287-A
(MALLANGULI) 		2910020000NRG23080920221394007 09/09/2022 Rachaiah A 2910020WL042559 Rachaiah A 00468 UBIN0903663 780 780 Processed 13/10/2022 033431846 Rachaiah A ()
34 THALAVADI TN-10-020-005-005/398-A
(MALLANGULI) 		2910020000NRG23080920221394009 09/09/2022 Prema 2910020WL042559 Prema 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 Prema ()
35 THALAVADI TN-10-020-005-005/779-A
(MALLANGULI) 		2910020000NRG23080920221394018 09/09/2022 MANJULA 2910020WL042559 MANJULA 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 MANJULA ()
36 THALAVADI TN-10-020-005-007/1780-A
(MALLANGULI) 		2910020000NRG23070920221370217 09/09/2022 Duraisamy 2910020WL041838 Duraisamy 00468 UBIN0903663 1365 1365 Processed 13/10/2022 033431846 Duraisamy ()
37 THALAVADI TN-10-020-005-007/1788-A
(MALLANGULI) 		2910020000NRG23070920221370218 09/09/2022 Nagarajappa 2910020WL041838 Nagarajappa 00468 UBIN0903663 1365 1365 Processed 13/10/2022 033431846 Nagarajappa ()
38 THALAVADI TN-10-020-005-007/1789-A
(MALLANGULI) 		2910020000NRG23070920221370219 09/09/2022 Subbappa 2910020WL041838 Subbappa 00468 UBIN0903663 1365 1365 Processed 13/10/2022 033431846 Subbappa ()
39 THALAVADI TN-10-020-005-007/1790-A
(MALLANGULI) 		2910020000NRG23070920221370220 09/09/2022 Nagendran 2910020WL041838 Nagendran 00468 UBIN0903663 1365 1365 Processed 13/10/2022 033431846 Nagendran ()
40 THALAVADI TN-10-020-005-007/1919-A
(MALLANGULI) 		2910020000NRG23080920221394019 09/09/2022 GOWRAMMA 2910020WL042559 GOWRAMMA 00468 UBIN0903663 1300 1300 Processed 13/10/2022 033431846 GOWRAMMA ()
SubTotal 36647 36647
Total 45437 45437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090922FTO_850770 Canara Bank CNRB0001376 TALAVADY 8790
2 THALAVADI TN2910020_090922FTO_850770 Union Bank of India UBIN0903663 Soosaipuram 36647

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