Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_171022FTO_1022802
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-10-020-009-005/4983-A
(THALAVADY) 		2910020000NRG23171020221657540 17/10/2022 MADEVAMMA 2910020WL050244 MADEVAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 MADEVAMMA ()
2 THALAVADI TN-10-020-009-005/5065-A
(THALAVADY) 		2910020000NRG23171020221658482 17/10/2022 Manjula B 2910020WL050255 Manjula B 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 Manjula B ()
3 THALAVADI TN-10-020-009-006/1889-A
(THALAVADY) 		2910020000NRG23171020221657556 17/10/2022 Shivamma 2910020WL050244 Shivamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014575037 Shivamma ()
4 THALAVADI TN-10-020-009-009/11-A
(THALAVADY) 		2910020000NRG23171020221657566 17/10/2022 S.RAJAMMA 2910020WL050244 S.RAJAMMA 00078 CNRB0001376 780 780 Processed 21/10/2022 014575037 S.RAJAMMA ()
5 THALAVADI TN-10-020-009-009/1148-A
(THALAVADY) 		2910020000NRG23171020221658483 17/10/2022 DODDAMMA 2910020WL050255 DODDAMMA 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 DODDAMMA ()
6 THALAVADI TN-10-020-009-009/1917-A
(THALAVADY) 		2910020000NRG23171020221657590 17/10/2022 MADEVAMMA 2910020WL050244 MADEVAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 MADEVAMMA ()
7 THALAVADI TN-10-020-009-009/2106-A
(THALAVADY) 		2910020000NRG23171020221657608 17/10/2022 Sarojamma 2910020WL050244 Sarojamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Sarojamma ()
8 THALAVADI TN-10-020-009-009/2177-A
(THALAVADY) 		2910020000NRG23171020221657617 17/10/2022 Basamma 2910020WL050244 Basamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Basamma ()
9 THALAVADI TN-10-020-009-009/2182
(THALAVADY) 		2910020000NRG23171020221657619 17/10/2022 Yosotha 2910020WL050244 Yosotha 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Yosotha ()
10 THALAVADI TN-10-020-009-009/2249-A
(THALAVADY) 		2910020000NRG23171020221658484 17/10/2022 Rajeswari 2910020WL050255 Rajeswari 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 Rajeswari ()
11 THALAVADI TN-10-020-009-009/2281-A
(THALAVADY) 		2910020000NRG23171020221658485 17/10/2022 sannamma 2910020WL050255 sannamma 00078 CNRB0001376 1405 1405 Processed 21/10/2022 014575037 sannamma ()
12 THALAVADI TN-10-020-009-009/2507-A
(THALAVADY) 		2910020000NRG23171020221658486 17/10/2022 Narayanasamy 2910020WL050255 Narayanasamy 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 Narayanasamy ()
13 THALAVADI TN-10-020-009-009/2531-A
(THALAVADY) 		2910020000NRG23171020221658487 17/10/2022 Geetha 2910020WL050255 Geetha 00078 CNRB0001376 480 480 Processed 21/10/2022 014575037 Geetha ()
14 THALAVADI TN-10-020-009-009/2560-A
(THALAVADY) 		2910020000NRG23171020221658488 17/10/2022 CHEITHRA 2910020WL050255 CHEITHRA 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 CHEITHRA ()
15 THALAVADI TN-10-020-009-009/2721-A
(THALAVADY) 		2910020000NRG23171020221658489 17/10/2022 RAJAMMA 2910020WL050255 RAJAMMA 00078 CNRB0001376 720 720 Processed 21/10/2022 014575037 RAJAMMA ()
16 THALAVADI TN-10-020-009-009/2961-A
(THALAVADY) 		2910020000NRG23171020221658490 17/10/2022 Manju 2910020WL050255 Manju 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 Manju ()
17 THALAVADI TN-10-020-009-009/2979-A
(THALAVADY) 		2910020000NRG23171020221658491 17/10/2022 NEELAMMA 2910020WL050255 NEELAMMA 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 NEELAMMA ()
18 THALAVADI TN-10-020-009-009/2994-A
(THALAVADY) 		2910020000NRG23171020221658492 17/10/2022 MARAMMA 2910020WL050255 MARAMMA 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 MARAMMA ()
19 THALAVADI TN-10-020-009-009/3223-A
(THALAVADY) 		2910020000NRG23171020221658494 17/10/2022 RATHINAMMA 2910020WL050255 RATHINAMMA 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 RATHINAMMA ()
20 THALAVADI TN-10-020-009-009/3263-A
(THALAVADY) 		2910020000NRG23171020221658495 17/10/2022 MADHEVAMMA 2910020WL050255 MADHEVAMMA 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 MADHEVAMMA ()
21 THALAVADI TN-10-020-009-009/3281-A
(THALAVADY) 		2910020000NRG23171020221658496 17/10/2022 SHANTHI 2910020WL050255 SHANTHI 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 SHANTHI ()
22 THALAVADI TN-10-020-009-009/3295-A
(THALAVADY) 		2910020000NRG23171020221658497 17/10/2022 Girija 2910020WL050255 Girija 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 Girija ()
23 THALAVADI TN-10-020-009-009/3490
(THALAVADY) 		2910020000NRG23171020221658498 17/10/2022 KEMPAMMA 2910020WL050255 KEMPAMMA 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 KEMPAMMA ()
24 THALAVADI TN-10-020-009-009/4054-A
(THALAVADY) 		2910020000NRG23171020221658501 17/10/2022 SAKAMMAL 2910020WL050255 SAKAMMAL 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 SAKAMMAL ()
25 THALAVADI TN-10-020-009-009/4168-A
(THALAVADY) 		2910020000NRG23171020221657717 17/10/2022 GOWRI 2910020WL050244 GOWRI 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 GOWRI ()
26 THALAVADI TN-10-020-009-009/4188-A
(THALAVADY) 		2910020000NRG23171020221657719 17/10/2022 RANGAMMA 2910020WL050244 RANGAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 RANGAMMA ()
27 THALAVADI TN-10-020-009-009/4203-A
(THALAVADY) 		2910020000NRG23171020221658502 17/10/2022 THAYAMMA 2910020WL050255 THAYAMMA 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 THAYAMMA ()
28 THALAVADI TN-10-020-009-009/4205-A
(THALAVADY) 		2910020000NRG23171020221658503 17/10/2022 Shivamma 2910020WL050255 Shivamma 00078 CNRB0001376 1200 1200 Processed 21/10/2022 014575037 Shivamma ()
29 THALAVADI TN-10-020-009-009/4341-A
(THALAVADY) 		2910020000NRG23171020221657733 17/10/2022 RASHMI 2910020WL050244 RASHMI 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 RASHMI ()
30 THALAVADI TN-10-020-009-009/51-A
(THALAVADY) 		2910020000NRG23171020221657774 17/10/2022 Puttusiddamma 2910020WL050244 Puttusiddamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Puttusiddamma ()
SubTotal 35325 35325
31 THALAVADI TN-10-020-009-009/3372-A
(THALAVADY) 		2910020000NRG23171020221657672 17/10/2022 SHANTHIBAI 2910020WL050244 SHANTHIBAI 00468 UBIN0929310 1300 1300 Processed 21/10/2022 014575037 SHANTHIBAI ()
32 THALAVADI TN-10-020-009-009/3630-A
(THALAVADY) 		2910020000NRG23171020221658499 17/10/2022 MADEVAMMA 2910020WL050255 MADEVAMMA 00468 UBIN0929310 1200 1200 Processed 21/10/2022 014575037 MADEVAMMA ()
33 THALAVADI TN-10-020-009-009/4033-A
(THALAVADY) 		2910020000NRG23171020221658500 17/10/2022 GEETHA 2910020WL050255 GEETHA 00468 UBIN0929310 1200 1200 Processed 21/10/2022 014575037 GEETHA ()
34 THALAVADI TN-10-020-009-009/4076-A
(THALAVADY) 		2910020000NRG23171020221657708 17/10/2022 MANJU 2910020WL050244 MANJU 00468 UBIN0929310 1300 1300 Processed 21/10/2022 014575037 MANJU ()
35 THALAVADI TN-10-020-009-009/4340-A
(THALAVADY) 		2910020000NRG23171020221657732 17/10/2022 RANGAMMA 2910020WL050244 RANGAMMA 00468 UBIN0929310 1300 1300 Processed 21/10/2022 014575037 RANGAMMA ()
SubTotal 6300 6300
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_171022FTO_1022802 Canara Bank CNRB0001376 TALAVADY 30125
2 THALAVADI TN2910020_171022FTO_1022802 Canara Bank CNRB0001376 THALAVADY 5200
3 THALAVADI TN2910020_171022FTO_1022802 Union Bank of India UBIN0929310 Thalavadi 6300

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