Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:24:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022FTO_960104
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-10-020-007-002/1148-A
(TALAMALAI) 		2910020000NRG23300920221545101 03/10/2022 PUTTUSITHI 2910020WL047237 PUTTUSITHI 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 PUTTUSITHI ()
2 THALAVADI TN-10-020-007-002/35-A
(TALAMALAI) 		2910020000NRG23300920221545110 03/10/2022 Jothi 2910020WL047237 Jothi 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 Jothi ()
3 THALAVADI TN-10-020-007-002/47-A
(TALAMALAI) 		2910020000NRG23300920221545111 03/10/2022 Renuka 2910020WL047237 Renuka 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 Renuka ()
4 THALAVADI TN-10-020-007-002/875-A
(TALAMALAI) 		2910020000NRG23300920221545115 03/10/2022 MAHADEVAMMA 2910020WL047237 MAHADEVAMMA 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 MAHADEVAMMA ()
5 THALAVADI TN-10-020-007-002/896-A
(TALAMALAI) 		2910020000NRG23300920221545117 03/10/2022 Mangalamma 2910020WL047237 Mangalamma 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 Mangalamma ()
6 THALAVADI TN-10-020-007-006/1358-A
(TALAMALAI) 		2910020000NRG23300920221545138 03/10/2022 MANGALAMMA 2910020WL047237 MANGALAMMA 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 MANGALAMMA ()
7 THALAVADI TN-10-020-007-006/1358-A
(TALAMALAI) 		2910020000NRG23300920221545137 03/10/2022 SANTHAMOORTHY 2910020WL047237 SANTHAMOORTHY 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 SANTHAMOORTHY ()
8 THALAVADI TN-10-020-007-006/954-A
(TALAMALAI) 		2910020000NRG23300920221545148 03/10/2022 SANTHA MALLU 2910020WL047237 SANTHA MALLU 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 SANTHA MALLU ()
9 THALAVADI TN-10-020-007-007/1068-A
(TALAMALAI) 		2910020000NRG23300920221545154 03/10/2022 Jothi 2910020WL047237 Jothi 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 Jothi ()
10 THALAVADI TN-10-020-007-007/1238-A
(TALAMALAI) 		2910020000NRG23300920221545155 03/10/2022 goweri 2910020WL047237 goweri 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 goweri ()
11 THALAVADI TN-10-020-007-007/1243-A
(TALAMALAI) 		2910020000NRG23300920221545156 03/10/2022 rajappa 2910020WL047237 rajappa 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 rajappa ()
12 THALAVADI TN-10-020-007-007/1296-A
(TALAMALAI) 		2910020000NRG23300920221545157 03/10/2022 BELLAMMA 2910020WL047237 BELLAMMA 00078 CNRB0001376 600 600 Processed 09/10/2022 010261474 BELLAMMA ()
13 THALAVADI TN-10-020-007-007/1311-A
(TALAMALAI) 		2910020000NRG23300920221545158 03/10/2022 Rajeswari 2910020WL047237 Rajeswari 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 Rajeswari ()
14 THALAVADI TN-10-020-007-007/1322-A
(TALAMALAI) 		2910020000NRG23300920221545159 03/10/2022 THUNDAMMA 2910020WL047237 THUNDAMMA 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 THUNDAMMA ()
15 THALAVADI TN-10-020-007-007/1476-A
(TALAMALAI) 		2910020000NRG23300920221545160 03/10/2022 VIJAYALAKSHMI 2910020WL047237 VIJAYALAKSHMI 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 VIJAYALAKSHMI ()
16 THALAVADI TN-10-020-007-007/1536-A
(TALAMALAI) 		2910020000NRG23300920221545161 03/10/2022 Eswari 2910020WL047237 Eswari 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 Eswari ()
17 THALAVADI TN-10-020-007-007/1557-A
(TALAMALAI) 		2910020000NRG23300920221545162 03/10/2022 MUNNIRA KANNAM 2910020WL047237 MUNNIRA KANNAM 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 MUNNIRA KANNAM ()
18 THALAVADI TN-10-020-007-007/1561-A
(TALAMALAI) 		2910020000NRG23300920221545163 03/10/2022 LINGARAJU 2910020WL047237 LINGARAJU 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 LINGARAJU ()
19 THALAVADI TN-10-020-007-007/1565-A
(TALAMALAI) 		2910020000NRG23300920221545164 03/10/2022 JOTHI 2910020WL047237 JOTHI 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 JOTHI ()
20 THALAVADI TN-10-020-007-007/1573-A
(TALAMALAI) 		2910020000NRG23300920221545165 03/10/2022 Pavithra 2910020WL047237 Pavithra 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 Pavithra ()
21 THALAVADI TN-10-020-007-007/1588-A
(TALAMALAI) 		2910020000NRG23300920221545166 03/10/2022 Rasiya Banu 2910020WL047237 Rasiya Banu 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 Rasiya Banu ()
22 THALAVADI TN-10-020-007-007/1599-A
(TALAMALAI) 		2910020000NRG23300920221545167 03/10/2022 Siddashetty 2910020WL047237 Siddashetty 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 Siddashetty ()
23 THALAVADI TN-10-020-007-007/1604-A
(TALAMALAI) 		2910020000NRG23300920221545168 03/10/2022 VASANTHA 2910020WL047237 VASANTHA 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 VASANTHA ()
24 THALAVADI TN-10-020-007-007/1612-A
(TALAMALAI) 		2910020000NRG23300920221545169 03/10/2022 KAVERI 2910020WL047237 KAVERI 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 KAVERI ()
25 THALAVADI TN-10-020-007-009/1271-A
(TALAMALAI) 		2910020000NRG23300920221545172 03/10/2022 RAMANNA 2910020WL047237 RAMANNA 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 RAMANNA ()
26 THALAVADI TN-10-020-007-009/1271-A
(TALAMALAI) 		2910020000NRG23300920221545173 03/10/2022 SHIVAMALLI 2910020WL047237 SHIVAMALLI 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 SHIVAMALLI ()
27 THALAVADI TN-10-020-007-009/133-A
(TALAMALAI) 		2910020000NRG23300920221545175 03/10/2022 MADEVI 2910020WL047237 MADEVI 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 MADEVI ()
28 THALAVADI TN-10-020-007-009/856-A
(TALAMALAI) 		2910020000NRG23300920221545177 03/10/2022 MADHAYAIN 2910020WL047237 MADHAYAIN 00078 CNRB0001376 1000 1000 Processed 09/10/2022 010261474 MADHAYAIN ()
SubTotal 27600 27600
29 THALAVADI TN-10-020-007-006/1284-A
(TALAMALAI) 		2910020000NRG23300920221545134 03/10/2022 CHANDRASEKAR 2910020WL047237 CHANDRASEKAR 00105 CORP0002931 1000 1000 Processed 09/10/2022 010261474 CHANDRASEKAR ()
SubTotal 1000 1000
30 THALAVADI TN-10-020-007-002/1579-A
(TALAMALAI) 		2910020000NRG23300920221545108 03/10/2022 Madevan 2910020WL047237 Madevan 00468 UBIN0929310 1000 1000 Processed 09/10/2022 010261474 Madevan ()
31 THALAVADI TN-10-020-007-002/898-A
(TALAMALAI) 		2910020000NRG23300920221545118 03/10/2022 NAGARAJ LINGAMANI 2910020WL047237 NAGARAJ LINGAMANI 00468 UBIN0929310 1000 1000 Processed 09/10/2022 010261474 NAGARAJ LINGAMANI ()
32 THALAVADI TN-10-020-007-007/1626-A
(TALAMALAI) 		2910020000NRG23300920221545170 03/10/2022 Manju G 2910020WL047237 Manju G 00468 UBIN0929310 1000 1000 Processed 09/10/2022 010261474 Manju G ()
SubTotal 3000 3000
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031022FTO_960104 Canara Bank CNRB0001376 TALAVADY 27600
2 THALAVADI TN2910020_031022FTO_960104 CORPORATION BANK CORP0002931 Thalavadi 1000
3 THALAVADI TN2910020_031022FTO_960104 Union Bank of India UBIN0929310 Thalavadi 3000

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