Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:16:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508371
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-10-020-005-002/1887-A
(MALLANGULI) 		2910020000NRG23270120232377603 30/01/2023 Nithya 2910020WL069593 Nithya 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Nithya CANARA BANK(508532)
2 THALAVADI TN-10-020-005-002/2156-A
(MALLANGULI) 		2910020000NRG23270120232377604 30/01/2023 Palaniyammal 2910020WL069593 Palaniyammal 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Palaniyammal CANARA BANK(508532)
3 THALAVADI TN-10-020-005-004/1820-A
(MALLANGULI) 		2910020000NRG23270120232377611 30/01/2023 SIVAMALLAMMA 2910020WL069593 SIVAMALLAMMA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558566 SIVAMALLAMMA INDUSIND BANK(607189)
4 THALAVADI TN-10-020-005-004/2021-A
(MALLANGULI) 		2910020000NRG23270120232377615 30/01/2023 Sowmya 2910020WL069593 Sowmya 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Sowmya CANARA BANK(508532)
5 THALAVADI TN-10-020-005-005/134-A
(MALLANGULI) 		2910020000NRG23270120232377628 30/01/2023 SUBBAPPA 2910020WL069595 SUBBAPPA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SUBBAPPA CANARA BANK(508532)
SubTotal 6760 6760
6 THALAVADI TN-10-020-005-001/1098-A
(MALLANGULI) 		2910020000NRG23250120232364701 30/01/2023 CHENNAPPA 2910020WL069178 CHENNAPPA 00468 UBIN0903663 1638 1638 Processed 01/02/2023 018558566 CHENNAPPA UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-005-001/2082-A
(MALLANGULI) 		2910020000NRG23270120232377601 30/01/2023 MANJULA 2910020WL069593 MANJULA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 MANJULA UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-005-002/1147-A
(MALLANGULI) 		2910020000NRG23270120232377602 30/01/2023 GEETHA 2910020WL069593 GEETHA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 GEETHA UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-005-002/1736-A
(MALLANGULI) 		2910020000NRG23250120232364671 30/01/2023 SEKAR 2910020WL069174 SEKAR 00468 UBIN0903663 1638 1638 Processed 01/02/2023 018558566 SEKAR UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-005-003/1629-A
(MALLANGULI) 		2910020000NRG23270120232377632 30/01/2023 Jayasheelan 2910020WL069596 Jayasheelan 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Jayasheelan UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-005-004/1346-A
(MALLANGULI) 		2910020000NRG23270120232377607 30/01/2023 NAGAPPA 2910020WL069593 NAGAPPA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 NAGAPPA UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-005-004/1707
(MALLANGULI) 		2910020000NRG23270120232377608 30/01/2023 ROOPA 2910020WL069593 ROOPA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 ROOPA UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-005-004/1769-A
(MALLANGULI) 		2910020000NRG23270120232377609 30/01/2023 SAVITHA 2910020WL069593 SAVITHA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 SAVITHA UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-005-004/1799-A
(MALLANGULI) 		2910020000NRG23270120232377610 30/01/2023 Madevamma 2910020WL069593 Madevamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Madevamma UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-005-004/1846-A
(MALLANGULI) 		2910020000NRG23270120232377612 30/01/2023 KAVITHA 2910020WL069593 KAVITHA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 KAVITHA UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-005-004/1897-A
(MALLANGULI) 		2910020000NRG23270120232377613 30/01/2023 madeevamma 2910020WL069593 madeevamma 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 madeevamma UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-005-004/2011-A
(MALLANGULI) 		2910020000NRG23270120232377614 30/01/2023 Kanthraj 2910020WL069593 Kanthraj 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 Kanthraj KOTAK MAHINDRA BANK LTD(607420)
18 THALAVADI TN-10-020-005-004/2137-A
(MALLANGULI) 		2910020000NRG23270120232377616 30/01/2023 Sigaputti 2910020WL069593 Sigaputti 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 Sigaputti UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-005-004/814
(MALLANGULI) 		2910020000NRG23270120232377617 30/01/2023 Gurumallamma 2910020WL069593 Gurumallamma 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 Gurumallamma UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-005-005/1036-A
(MALLANGULI) 		2910020000NRG23270120232377633 30/01/2023 Shivalingi 2910020WL069596 Shivalingi 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Shivalingi UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-005-005/1218-A
(MALLANGULI) 		2910020000NRG23270120232377634 30/01/2023 SHIVAKUMAR 2910020WL069596 SHIVAKUMAR 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 SHIVAKUMAR IDFC BANK LIMITED(608117)
22 THALAVADI TN-10-020-005-005/1361-A
(MALLANGULI) 		2910020000NRG23270120232377635 30/01/2023 BAGAYAMMA 2910020WL069596 BAGAYAMMA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 BAGAYAMMA UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-005-005/2080-A
(MALLANGULI) 		2910020000NRG23270120232377630 30/01/2023 Madappa M 2910020WL069595 Madappa M 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Madappa M UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-005-005/2081-A
(MALLANGULI) 		2910020000NRG23270120232377636 30/01/2023 Kumar N 2910020WL069596 Kumar N 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Kumar N UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-005-005/30-A
(MALLANGULI) 		2910020000NRG23270120232377638 30/01/2023 NEELAMMA 2910020WL069596 NEELAMMA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 NEELAMMA UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-005-005/33-A
(MALLANGULI) 		2910020000NRG23270120232377639 30/01/2023 Madha 2910020WL069596 Madha 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Madha UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-005-005/36-A
(MALLANGULI) 		2910020000NRG23270120232377631 30/01/2023 Chikka Madamma 2910020WL069595 Chikka Madamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Chikka Madamma FINCARE SMALL FINANCE BANK LTD(608304)
28 THALAVADI TN-10-020-005-005/537-A
(MALLANGULI) 		2910020000NRG23270120232377619 30/01/2023 Mahesh 2910020WL069593 Mahesh 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Mahesh UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-005-005/579-A
(MALLANGULI) 		2910020000NRG23270120232377641 30/01/2023 Basuvamma 2910020WL069596 Basuvamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Basuvamma UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-005-005/579-A
(MALLANGULI) 		2910020000NRG23270120232377640 30/01/2023 SIKKAMALLAIYA 2910020WL069596 SIKKAMALLAIYA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 SIKKAMALLAIYA UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-005-005/624-A
(MALLANGULI) 		2910020000NRG23270120232377620 30/01/2023 JAYAMMA 2910020WL069593 JAYAMMA 00468 UBIN0903663 780 780 Processed 01/02/2023 018558566 JAYAMMA UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-005-005/649-A
(MALLANGULI) 		2910020000NRG23270120232377621 30/01/2023 Puttamani 2910020WL069593 Puttamani 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558566 Puttamani UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-005-005/688-A
(MALLANGULI) 		2910020000NRG23270120232377622 30/01/2023 NAGA 2910020WL069593 NAGA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 NAGA UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-005-005/693-A
(MALLANGULI) 		2910020000NRG23270120232377642 30/01/2023 KAPPANNA 2910020WL069596 KAPPANNA 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 KAPPANNA UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-005-005/717-A
(MALLANGULI) 		2910020000NRG23270120232377623 30/01/2023 SEGAR 2910020WL069593 SEGAR 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558566 SEGAR UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-005-005/765-A
(MALLANGULI) 		2910020000NRG23270120232377643 30/01/2023 SIKKUSU 2910020WL069596 SIKKUSU 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 SIKKUSU UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-005-005/766-A
(MALLANGULI) 		2910020000NRG23270120232377644 30/01/2023 Rathinamma N 2910020WL069596 Rathinamma N 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Rathinamma N UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-005-005/768-A
(MALLANGULI) 		2910020000NRG23270120232377645 30/01/2023 MADEVI 2910020WL069596 MADEVI 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 MADEVI FINCARE SMALL FINANCE BANK LTD(608304)
39 THALAVADI TN-10-020-005-005/77-A
(MALLANGULI) 		2910020000NRG23270120232377646 30/01/2023 Chinnamma 2910020WL069596 Chinnamma 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Chinnamma UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-005-005/77-A
(MALLANGULI) 		2910020000NRG23270120232377647 30/01/2023 Siddharaj 2910020WL069596 Siddharaj 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Siddharaj UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-005-009/2068-A
(MALLANGULI) 		2910020000NRG23270120232377624 30/01/2023 Kannimery 2910020WL069593 Kannimery 00468 UBIN0903663 1040 1040 Processed 01/02/2023 018558566 Kannimery UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-005-009/2136-A
(MALLANGULI) 		2910020000NRG23270120232377625 30/01/2023 Selvam R 2910020WL069593 Selvam R 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Selvam R UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-005-009/839-A
(MALLANGULI) 		2910020000NRG23270120232377649 30/01/2023 Anthoniammal 2910020WL069596 Anthoniammal 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 Anthoniammal UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-008-008/356-A
(THIGINARAI) 		2910020000NRG23270120232375746 30/01/2023 THULASIAMMAL 2910020WL069551 THULASIAMMAL 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558566 THULASIAMMAL UNION BANK OF INDIA(508500)
SubTotal 57096 57096
Total 63856 63856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300123APB_FTO_1508371 Canara Bank CNRB0001376 TALAVADY 6760
2 THALAVADI TN2910020_300123APB_FTO_1508371 Union Bank of India UBIN0903663 Soosaipuram 57096

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