Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220822FTO_757239
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-10-020-008-004/2264-A
(THIGINARAI) 		2910020000NRG23220820221233167 22/08/2022 siddayamma 2910020WL037949 siddayamma 00078 CNRB0001376 1300 1300 Processed 27/08/2022 014512507 siddayamma ()
2 THALAVADI TN-10-020-008-004/2390-A
(THIGINARAI) 		2910020000NRG23220820221233169 22/08/2022 SOWBAKIYA 2910020WL037949 SOWBAKIYA 00078 CNRB0001376 1040 1040 Processed 27/08/2022 014512507 SOWBAKIYA ()
3 THALAVADI TN-10-020-008-004/2846-A
(THIGINARAI) 		2910020000NRG23220820221233185 22/08/2022 PARVATHAMMA 2910020WL037949 PARVATHAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 PARVATHAMMA ()
4 THALAVADI TN-10-020-008-004/2989-A
(THIGINARAI) 		2910020000NRG23220820221233192 22/08/2022 Nagarathna 2910020WL037949 Nagarathna 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 Nagarathna ()
5 THALAVADI TN-10-020-008-004/33-A
(THIGINARAI) 		2910020000NRG23220820221233198 22/08/2022 RAJAMMA 2910020WL037949 RAJAMMA 00078 CNRB0001376 520 520 Processed 27/08/2022 014512507 RAJAMMA ()
6 THALAVADI TN-10-020-008-004/61-A
(THIGINARAI) 		2910020000NRG23220820221233521 22/08/2022 SIVAMMA 2910020WL037957 SIVAMMA 00078 CNRB0001376 1500 1500 Processed 27/08/2022 014512507 SIVAMMA ()
7 THALAVADI TN-10-020-008-008/2172-A
(THIGINARAI) 		2910020000NRG23220820221233637 22/08/2022 Rajanna 2910020WL037957 Rajanna 00078 CNRB0001376 1500 1500 Processed 27/08/2022 014512507 Rajanna ()
8 THALAVADI TN-10-020-008-008/2285-A
(THIGINARAI) 		2910020000NRG23220820221233647 22/08/2022 MANJULA 2910020WL037957 MANJULA 00078 CNRB0001376 500 500 Processed 27/08/2022 014512507 MANJULA ()
9 THALAVADI TN-10-020-008-008/2297-A
(THIGINARAI) 		2910020000NRG23220820221233649 22/08/2022 Rathinamma 2910020WL037957 Rathinamma 00078 CNRB0001376 1500 1500 Processed 27/08/2022 014512507 Rathinamma ()
10 THALAVADI TN-10-020-008-008/2400-A
(THIGINARAI) 		2910020000NRG23220820221233661 22/08/2022 NAGARATHANAMMA 2910020WL037957 NAGARATHANAMMA 00078 CNRB0001376 1500 1500 Processed 27/08/2022 014512507 NAGARATHANAMMA ()
11 THALAVADI TN-10-020-008-008/2419-A
(THIGINARAI) 		2910020000NRG23220820221233663 22/08/2022 RAMANI 2910020WL037957 RAMANI 00078 CNRB0001376 1500 1500 Processed 27/08/2022 014512507 RAMANI ()
12 THALAVADI TN-10-020-008-008/250-A
(THIGINARAI) 		2910020000NRG23220820221233672 22/08/2022 SAAGIMMA 2910020WL037957 SAAGIMMA 00078 CNRB0001376 750 750 Processed 27/08/2022 014512507 SAAGIMMA ()
13 THALAVADI TN-10-020-008-008/2631-A
(THIGINARAI) 		2910020000NRG23220820221233681 22/08/2022 CHENNANJAPPA 2910020WL037957 CHENNANJAPPA 00078 CNRB0001376 500 500 Processed 27/08/2022 014512507 CHENNANJAPPA ()
14 THALAVADI TN-10-020-008-008/266-A
(THIGINARAI) 		2910020000NRG23220820221233686 22/08/2022 MADEVI 2910020WL037957 MADEVI 00078 CNRB0001376 750 750 Processed 27/08/2022 014512507 MADEVI ()
15 THALAVADI TN-10-020-008-008/2704-A
(THIGINARAI) 		2910020000NRG23220820221233691 22/08/2022 MAKIYA 2910020WL037957 MAKIYA 00078 CNRB0001376 1124 1124 Processed 27/08/2022 014512507 MAKIYA ()
16 THALAVADI TN-10-020-008-008/2811-A
(THIGINARAI) 		2910020000NRG23220820221233699 22/08/2022 GURUSIDDI 2910020WL037957 GURUSIDDI 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512507 GURUSIDDI ()
17 THALAVADI TN-10-020-008-008/2823-A
(THIGINARAI) 		2910020000NRG23220820221233701 22/08/2022 NAGI 2910020WL037957 NAGI 00078 CNRB0001376 1500 1500 Processed 27/08/2022 014512507 NAGI ()
18 THALAVADI TN-10-020-008-008/3334-A
(THIGINARAI) 		2910020000NRG23220820221233253 22/08/2022 Kanniyammal 2910020WL037949 Kanniyammal 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Kanniyammal ()
19 THALAVADI TN-10-020-008-008/341-A
(THIGINARAI) 		2910020000NRG23220820221233728 22/08/2022 SAVITHRI 2910020WL037957 SAVITHRI 00078 CNRB0001376 1000 1000 Processed 27/08/2022 014512507 SAVITHRI ()
20 THALAVADI TN-10-020-008-008/425-A
(THIGINARAI) 		2910020000NRG23220820221233750 22/08/2022 UDAYA RANGA 2910020WL037957 UDAYA RANGA 00078 CNRB0001376 1500 1500 Processed 27/08/2022 014512507 UDAYA RANGA ()
21 THALAVADI TN-10-020-008-008/733-A
(THIGINARAI) 		2910020000NRG23220820221233780 22/08/2022 RAJKUMAR 2910020WL037957 RAJKUMAR 00078 CNRB0001376 1250 1250 Processed 27/08/2022 014512507 RAJKUMAR ()
22 THALAVADI TN-10-020-008-008/920-A
(THIGINARAI) 		2910020000NRG23220820221233811 22/08/2022 Aalamma 2910020WL037957 Aalamma 00078 CNRB0001376 500 500 Processed 27/08/2022 014512507 Aalamma ()
SubTotal 24634 24634
23 THALAVADI TN-10-020-008-008/341-A
(THIGINARAI) 		2910020000NRG23220820221233729 22/08/2022 KEMBAIYA 2910020WL037957 KEMBAIYA 00105 CORP0000366 1250 1250 Processed 27/08/2022 014512507 KEMBAIYA ()
SubTotal 1250 1250
24 THALAVADI TN-10-020-008-008/2299-A
(THIGINARAI) 		2910020000NRG23220820221233650 22/08/2022 SUBRAMANI 2910020WL037957 SUBRAMANI 00468 UBIN0929310 1000 1000 Processed 27/08/2022 014512507 SUBRAMANI ()
SubTotal 1000 1000
Total 26884 26884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_220822FTO_757239 Canara Bank CNRB0001376 TALAVADY 24634
2 THALAVADI TN2910020_220822FTO_757239 CORPORATION BANK CORP0000366 SOOSAIPURAM 1250
3 THALAVADI TN2910020_220822FTO_757239 Union Bank of India UBIN0929310 Thalavadi 1000

Download In Excel