Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:55:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_141022FTO_1010870
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-10-020-001-001/127-A
(BYNAPURAM) 		2910020000NRG23141020221642968 14/10/2022 NAGARAJAPPA 2910020WL049904 NAGARAJAPPA 00078 CNRB0001376 1560 1560 Processed 19/10/2022 018043986 NAGARAJAPPA ()
2 THALAVADI TN-10-020-001-016/2590-A
(BYNAPURAM) 		2910020000NRG23141020221643032 14/10/2022 Devaputhran 2910020WL049904 Devaputhran 00078 CNRB0001376 1560 1560 Processed 19/10/2022 018043986 Devaputhran ()
SubTotal 3120 3120
3 THALAVADI TN-10-020-001-005/1259-A
(BYNAPURAM) 		2910020000NRG23141020221642974 14/10/2022 Nanjappa 2910020WL049904 Nanjappa 00105 CORP0000366 1560 1560 Processed 19/10/2022 018043986 Nanjappa ()
4 THALAVADI TN-10-020-001-005/1259-A
(BYNAPURAM) 		2910020000NRG23141020221642975 14/10/2022 Savitha 2910020WL049904 Savitha 00105 CORP0000366 1560 1560 Processed 19/10/2022 018043986 Savitha ()
5 THALAVADI TN-10-020-001-012/1219-A
(BYNAPURAM) 		2910020000NRG23141020221642988 14/10/2022 Madevi 2910020WL049904 Madevi 00105 CORP0000366 1560 1560 Processed 19/10/2022 018043986 Madevi ()
SubTotal 4680 4680
6 THALAVADI TN-10-020-001-001/137-A
(BYNAPURAM) 		2910020000NRG23141020221642495 14/10/2022 NAGAMMA 2910020WL049875 NAGAMMA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 NAGAMMA ()
7 THALAVADI TN-10-020-001-001/148-A
(BYNAPURAM) 		2910020000NRG23141020221642970 14/10/2022 SHOBHA 2910020WL049904 SHOBHA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 SHOBHA ()
8 THALAVADI TN-10-020-001-001/167-A
(BYNAPURAM) 		2910020000NRG23141020221642496 14/10/2022 MADHEVA 2910020WL049875 MADHEVA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 MADHEVA ()
9 THALAVADI TN-10-020-001-001/195-A
(BYNAPURAM) 		2910020000NRG23141020221642971 14/10/2022 MALLAIYA 2910020WL049904 MALLAIYA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 MALLAIYA ()
10 THALAVADI TN-10-020-001-001/20-A
(BYNAPURAM) 		2910020000NRG23141020221642972 14/10/2022 Doddamma 2910020WL049904 Doddamma 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 Doddamma ()
11 THALAVADI TN-10-020-001-005/1819-A
(BYNAPURAM) 		2910020000NRG23141020221642976 14/10/2022 ARUNAKUMARI 2910020WL049904 ARUNAKUMARI 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 ARUNAKUMARI ()
12 THALAVADI TN-10-020-001-005/1851-A
(BYNAPURAM) 		2910020000NRG23141020221642977 14/10/2022 Mahadevappa 2910020WL049904 Mahadevappa 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 Mahadevappa ()
13 THALAVADI TN-10-020-001-005/2026-A
(BYNAPURAM) 		2910020000NRG23141020221642978 14/10/2022 Bhagyalakshmi 2910020WL049904 Bhagyalakshmi 00468 UBIN0903663 780 780 Processed 19/10/2022 018043986 Bhagyalakshmi ()
14 THALAVADI TN-10-020-001-005/743
(BYNAPURAM) 		2910020000NRG23141020221642979 14/10/2022 MADEVAMMA 2910020WL049904 MADEVAMMA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 MADEVAMMA ()
15 THALAVADI TN-10-020-001-007/1492-A
(BYNAPURAM) 		2910020000NRG23141020221642499 14/10/2022 SHIVAMALAPPA 2910020WL049878 SHIVAMALAPPA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 SHIVAMALAPPA ()
16 THALAVADI TN-10-020-001-007/2259-A
(BYNAPURAM) 		2910020000NRG23141020221642500 14/10/2022 SHIVANAGARAPPA 2910020WL049878 SHIVANAGARAPPA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 SHIVANAGARAPPA ()
17 THALAVADI TN-10-020-001-007/609-A
(BYNAPURAM) 		2910020000NRG23141020221642980 14/10/2022 SIKKALINGAPPA 2910020WL049904 SIKKALINGAPPA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 SIKKALINGAPPA ()
18 THALAVADI TN-10-020-001-011/1996-A
(BYNAPURAM) 		2910020000NRG23141020221642985 14/10/2022 NAGARATHNAMMA 2910020WL049904 NAGARATHNAMMA 00468 UBIN0903663 520 520 Processed 19/10/2022 018043986 NAGARATHNAMMA ()
19 THALAVADI TN-10-020-001-011/2141-A
(BYNAPURAM) 		2910020000NRG23141020221642986 14/10/2022 Shivamma 2910020WL049904 Shivamma 00468 UBIN0903663 520 520 Processed 19/10/2022 018043986 Shivamma ()
20 THALAVADI TN-10-020-001-011/881-A
(BYNAPURAM) 		2910020000NRG23141020221642987 14/10/2022 MALLAMMA 2910020WL049904 MALLAMMA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 MALLAMMA ()
21 THALAVADI TN-10-020-001-012/2594-A
(BYNAPURAM) 		2910020000NRG23141020221642989 14/10/2022 Shoba 2910020WL049904 Shoba 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 Shoba ()
22 THALAVADI TN-10-020-001-015/146
(BYNAPURAM) 		2910020000NRG23141020221642992 14/10/2022 SIDDA 2910020WL049904 SIDDA 00468 UBIN0903663 1040 1040 Processed 19/10/2022 018043986 SIDDA ()
23 THALAVADI TN-10-020-001-015/1460-A
(BYNAPURAM) 		2910020000NRG23141020221642993 14/10/2022 kemparaju 2910020WL049904 kemparaju 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 kemparaju ()
24 THALAVADI TN-10-020-001-015/1845-A
(BYNAPURAM) 		2910020000NRG23141020221642994 14/10/2022 MADEVA 2910020WL049904 MADEVA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 MADEVA ()
25 THALAVADI TN-10-020-001-015/2020-A
(BYNAPURAM) 		2910020000NRG23141020221642995 14/10/2022 Sarvanamma 2910020WL049904 Sarvanamma 00468 UBIN0903663 520 520 Processed 19/10/2022 018043986 Sarvanamma ()
26 THALAVADI TN-10-020-001-015/857-A
(BYNAPURAM) 		2910020000NRG23141020221642997 14/10/2022 CHIKKUTHAYAMMA 2910020WL049904 CHIKKUTHAYAMMA 00468 UBIN0903663 520 520 Processed 19/10/2022 018043986 CHIKKUTHAYAMMA ()
27 THALAVADI TN-10-020-001-016/1064-A
(BYNAPURAM) 		2910020000NRG23141020221643001 14/10/2022 Kalaiah 2910020WL049904 Kalaiah 00468 UBIN0903663 1040 1040 Processed 19/10/2022 018043986 Kalaiah ()
28 THALAVADI TN-10-020-001-016/1213-A
(BYNAPURAM) 		2910020000NRG23141020221643009 14/10/2022 Siddan 2910020WL049904 Siddan 00468 UBIN0903663 780 780 Processed 19/10/2022 018043986 Siddan ()
29 THALAVADI TN-10-020-001-016/130-A
(BYNAPURAM) 		2910020000NRG23141020221643010 14/10/2022 Cahikkathai 2910020WL049904 Cahikkathai 00468 UBIN0903663 780 780 Processed 19/10/2022 018043986 Cahikkathai ()
30 THALAVADI TN-10-020-001-016/1482-A
(BYNAPURAM) 		2910020000NRG23141020221643016 14/10/2022 BHAVIYA 2910020WL049904 BHAVIYA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 BHAVIYA ()
31 THALAVADI TN-10-020-001-016/2001-A
(BYNAPURAM) 		2910020000NRG23141020221643018 14/10/2022 DHUNDAN 2910020WL049904 DHUNDAN 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 DHUNDAN ()
32 THALAVADI TN-10-020-001-016/2004-A
(BYNAPURAM) 		2910020000NRG23141020221643019 14/10/2022 PUJANGKA 2910020WL049904 PUJANGKA 00468 UBIN0903663 780 780 Processed 19/10/2022 018043986 PUJANGKA ()
33 THALAVADI TN-10-020-001-016/2024-A
(BYNAPURAM) 		2910020000NRG23141020221643020 14/10/2022 JAVANAMMA 2910020WL049904 JAVANAMMA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 JAVANAMMA ()
34 THALAVADI TN-10-020-001-016/2042-A
(BYNAPURAM) 		2910020000NRG23141020221643021 14/10/2022 BHADRAKALI 2910020WL049904 BHADRAKALI 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018043986 BHADRAKALI ()
35 THALAVADI TN-10-020-001-016/2049-A
(BYNAPURAM) 		2910020000NRG23141020221643022 14/10/2022 MADEVI 2910020WL049904 MADEVI 00468 UBIN0903663 520 520 Processed 19/10/2022 018043986 MADEVI ()
36 THALAVADI TN-10-020-001-016/2140-A
(BYNAPURAM) 		2910020000NRG23141020221643023 14/10/2022 PUTTAMMA 2910020WL049904 PUTTAMMA 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018043986 PUTTAMMA ()
37 THALAVADI TN-10-020-001-016/2184-A
(BYNAPURAM) 		2910020000NRG23141020221643024 14/10/2022 CHINNA RAJ 2910020WL049904 CHINNA RAJ 00468 UBIN0903663 1040 1040 Processed 19/10/2022 018043986 CHINNA RAJ ()
38 THALAVADI TN-10-020-001-016/2187-A
(BYNAPURAM) 		2910020000NRG23141020221643025 14/10/2022 Devajamma 2910020WL049904 Devajamma 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018043986 Devajamma ()
39 THALAVADI TN-10-020-001-016/2222-A
(BYNAPURAM) 		2910020000NRG23141020221643026 14/10/2022 BADMA 2910020WL049904 BADMA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 BADMA ()
40 THALAVADI TN-10-020-001-016/2290-A
(BYNAPURAM) 		2910020000NRG23141020221643027 14/10/2022 MALLAPPA 2910020WL049904 MALLAPPA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 MALLAPPA ()
41 THALAVADI TN-10-020-001-016/2361-A
(BYNAPURAM) 		2910020000NRG23141020221643028 14/10/2022 Jyothi 2910020WL049904 Jyothi 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 Jyothi ()
42 THALAVADI TN-10-020-001-016/2520-A
(BYNAPURAM) 		2910020000NRG23141020221643029 14/10/2022 CHIKKATHAYAMMA 2910020WL049904 CHIKKATHAYAMMA 00468 UBIN0903663 1560 1560 Rejected 21/10/2022 018043986 No Such Account
43 THALAVADI TN-10-020-001-016/2533-A
(BYNAPURAM) 		2910020000NRG23141020221643030 14/10/2022 Manju 2910020WL049904 Manju 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 Manju ()
44 THALAVADI TN-10-020-001-016/2599-A
(BYNAPURAM) 		2910020000NRG23141020221643033 14/10/2022 Mallan 2910020WL049904 Mallan 00468 UBIN0903663 1040 1040 Processed 19/10/2022 018043986 Mallan ()
45 THALAVADI TN-10-020-001-016/2600-A
(BYNAPURAM) 		2910020000NRG23141020221643034 14/10/2022 Rajamma 2910020WL049904 Rajamma 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 Rajamma ()
46 THALAVADI TN-10-020-001-016/2669-A
(BYNAPURAM) 		2910020000NRG23141020221643035 14/10/2022 Siddamallu 2910020WL049904 Siddamallu 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 Siddamallu ()
47 THALAVADI TN-10-020-001-016/2670-A
(BYNAPURAM) 		2910020000NRG23141020221643036 14/10/2022 Mangalamma 2910020WL049904 Mangalamma 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 Mangalamma ()
48 THALAVADI TN-10-020-001-016/520-A
(BYNAPURAM) 		2910020000NRG23141020221643037 14/10/2022 ELLAMMA 2910020WL049904 ELLAMMA 00468 UBIN0903663 260 260 Processed 19/10/2022 018043986 ELLAMMA ()
49 THALAVADI TN-10-020-001-016/528-A
(BYNAPURAM) 		2910020000NRG23141020221643038 14/10/2022 RANGI 2910020WL049904 RANGI 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018043986 RANGI ()
50 THALAVADI TN-10-020-001-016/533-A
(BYNAPURAM) 		2910020000NRG23141020221643039 14/10/2022 SIVAYYA 2910020WL049904 SIVAYYA 00468 UBIN0903663 1040 1040 Processed 19/10/2022 018043986 SIVAYYA ()
51 THALAVADI TN-10-020-001-016/550-A
(BYNAPURAM) 		2910020000NRG23141020221643041 14/10/2022 VASANTHA 2910020WL049904 VASANTHA 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018043986 VASANTHA ()
52 THALAVADI TN-10-020-001-016/574-A
(BYNAPURAM) 		2910020000NRG23141020221643043 14/10/2022 MADEVA 2910020WL049904 MADEVA 00468 UBIN0903663 780 780 Processed 19/10/2022 018043986 MADEVA ()
53 THALAVADI TN-10-020-001-016/581-A
(BYNAPURAM) 		2910020000NRG23141020221643045 14/10/2022 MALLAN 2910020WL049904 MALLAN 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 MALLAN ()
54 THALAVADI TN-10-020-001-016/589-A
(BYNAPURAM) 		2910020000NRG23141020221643046 14/10/2022 MALLESH 2910020WL049904 MALLESH 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 MALLESH ()
55 THALAVADI TN-10-020-001-016/842-A
(BYNAPURAM) 		2910020000NRG23141020221643048 14/10/2022 Mehertaj 2910020WL049904 Mehertaj 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 Mehertaj ()
56 THALAVADI TN-10-020-001-017/1134-A
(BYNAPURAM) 		2910020000NRG23141020221643050 14/10/2022 Bellan 2910020WL049904 Bellan 00468 UBIN0903663 1686 1686 Processed 19/10/2022 018043986 Bellan ()
57 THALAVADI TN-10-020-001-018/427-A
(BYNAPURAM) 		2910020000NRG23141020221643051 14/10/2022 RAJAMMA 2910020WL049904 RAJAMMA 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 RAJAMMA ()
58 THALAVADI TN-10-020-001-019/2232-A
(BYNAPURAM) 		2910020000NRG23141020221643053 14/10/2022 RENUKADEVI 2910020WL049904 RENUKADEVI 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018043986 RENUKADEVI ()
SubTotal 68506 68506
59 THALAVADI TN-10-020-001-016/1404-A
(BYNAPURAM) 		2910020000NRG23141020221643015 14/10/2022 Sathyapremakumari 2910020WL049904 Sathyapremakumari 00468 UBIN0929310 780 780 Processed 19/10/2022 018043986 Sathyapremakumari ()
60 THALAVADI TN-10-020-001-016/2589-A
(BYNAPURAM) 		2910020000NRG23141020221643031 14/10/2022 Kumara 2910020WL049904 Kumara 00468 UBIN0929310 1560 1560 Processed 19/10/2022 018043986 Kumara ()
SubTotal 2340 2340
Total 78646 78646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_141022FTO_1010870 Canara Bank CNRB0001376 TALAVADY 3120
2 THALAVADI TN2910020_141022FTO_1010870 CORPORATION BANK CORP0000366 SOOSAIPURAM 4680
3 THALAVADI TN2910020_141022FTO_1010870 Union Bank of India UBIN0903663 Soosaipuram 68506
4 THALAVADI TN2910020_141022FTO_1010870 Union Bank of India UBIN0929310 Thalavadi 2340

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