Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140223APB_FTO_1549715
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-10-020-008-003/2489-A
(THIGINARAI) 		2910020000NRG23140220232452624 14/02/2023 DASAPPA 2910020WL072036 DASAPPA 00078 CNRB0001376 1560 1560 Processed 18/02/2023 008081830 DASAPPA CANARA BANK(508532)
2 THALAVADI TN-10-020-008-003/3050-A
(THIGINARAI) 		2910020000NRG23140220232452633 14/02/2023 Roja S 2910020WL072036 Roja S 00078 CNRB0001376 1300 1300 Processed 18/02/2023 008081830 Roja S CANARA BANK(508532)
3 THALAVADI TN-10-020-008-003/3079-A
(THIGINARAI) 		2910020000NRG23140220232452639 14/02/2023 Poovathal 2910020WL072036 Poovathal 00078 CNRB0001376 1300 1300 Processed 18/02/2023 008081830 Poovathal CANARA BANK(508532)
4 THALAVADI TN-10-020-008-008/2173-A
(THIGINARAI) 		2910020000NRG23140220232452653 14/02/2023 Siddaraj 2910020WL072036 Siddaraj 00078 CNRB0001376 1300 1300 Processed 18/02/2023 008081830 Siddaraj UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-008-008/2806-A
(THIGINARAI) 		2910020000NRG23140220232452655 14/02/2023 siddaraj 2910020WL072036 siddaraj 00078 CNRB0001376 1040 1040 Processed 18/02/2023 008081830 siddaraj PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6500 6500
6 THALAVADI TN-10-020-008-003/745-A
(THIGINARAI) 		2910020000NRG23140220232452648 14/02/2023 Mangalamma 2910020WL072036 Mangalamma 00105 CORP0000366 520 520 Processed 18/02/2023 008081830 Mangalamma UNION BANK OF INDIA(508500)
SubTotal 520 520
7 THALAVADI TN-10-020-008-003/2490-A
(THIGINARAI) 		2910020000NRG23140220232452625 14/02/2023 MAHESH 2910020WL072036 MAHESH 00468 UBIN0903663 1040 1040 Processed 18/02/2023 008081830 MAHESH UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-008-003/2548-A
(THIGINARAI) 		2910020000NRG23140220232452626 14/02/2023 MEENA 2910020WL072036 MEENA 00468 UBIN0903663 1040 1040 Processed 18/02/2023 008081830 MEENA UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-008-003/2603-A
(THIGINARAI) 		2910020000NRG23140220232452627 14/02/2023 CHINAMMA 2910020WL072036 CHINAMMA 00468 UBIN0903663 780 780 Processed 18/02/2023 008081830 CHINAMMA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-003/2821-A
(THIGINARAI) 		2910020000NRG23140220232452628 14/02/2023 BHAKIYA 2910020WL072036 BHAKIYA 00468 UBIN0903663 1300 1300 Processed 18/02/2023 008081830 BHAKIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 THALAVADI TN-10-020-008-003/2875-A
(THIGINARAI) 		2910020000NRG23140220232452629 14/02/2023 Shivakumar P 2910020WL072036 Shivakumar P 00468 UBIN0903663 520 520 Processed 18/02/2023 008081830 Shivakumar P UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-008-003/2889-A
(THIGINARAI) 		2910020000NRG23140220232452630 14/02/2023 Sundhiri R 2910020WL072036 Sundhiri R 00468 UBIN0903663 1560 1560 Processed 18/02/2023 008081830 Sundhiri R UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-003/2897-A
(THIGINARAI) 		2910020000NRG23140220232452631 14/02/2023 Pavithra 2910020WL072036 Pavithra 00468 UBIN0903663 780 780 Processed 18/02/2023 008081830 Pavithra UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-003/2899-A
(THIGINARAI) 		2910020000NRG23140220232452632 14/02/2023 Jyothi K 2910020WL072036 Jyothi K 00468 UBIN0903663 1560 1560 Processed 18/02/2023 008081830 Jyothi K UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-003/3066-A
(THIGINARAI) 		2910020000NRG23140220232452634 14/02/2023 Nagamma Sivanna 2910020WL072036 Nagamma Sivanna 00468 UBIN0903663 1560 1560 Processed 18/02/2023 008081830 Nagamma Sivanna UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-003/3067-A
(THIGINARAI) 		2910020000NRG23140220232452635 14/02/2023 Nagamma G 2910020WL072036 Nagamma G 00468 UBIN0903663 1040 1040 Processed 18/02/2023 008081830 Nagamma G UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-003/3068-A
(THIGINARAI) 		2910020000NRG23140220232452636 14/02/2023 Rajamma N 2910020WL072036 Rajamma N 00468 UBIN0903663 1560 1560 Processed 18/02/2023 008081830 Rajamma N UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-003/3077-A
(THIGINARAI) 		2910020000NRG23140220232452637 14/02/2023 Pooja 2910020WL072036 Pooja 00468 UBIN0903663 1040 1040 Processed 18/02/2023 008081830 Pooja UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-008-003/3078-A
(THIGINARAI) 		2910020000NRG23140220232452638 14/02/2023 Thottamma M 2910020WL072036 Thottamma M 00468 UBIN0903663 1560 1560 Processed 18/02/2023 008081830 Thottamma M UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-003/3081-A
(THIGINARAI) 		2910020000NRG23140220232452640 14/02/2023 Subbammai B 2910020WL072036 Subbammai B 00468 UBIN0903663 1560 1560 Processed 18/02/2023 008081830 Subbammai B UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-003/3094-A
(THIGINARAI) 		2910020000NRG23140220232452641 14/02/2023 Shivaraj 2910020WL072036 Shivaraj 00468 UBIN0903663 1686 1686 Processed 18/02/2023 008081830 Shivaraj UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-003/3099-A
(THIGINARAI) 		2910020000NRG23140220232452642 14/02/2023 Nagamma K 2910020WL072036 Nagamma K 00468 UBIN0903663 1560 1560 Processed 18/02/2023 008081830 Nagamma K UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-003/3119-A
(THIGINARAI) 		2910020000NRG23140220232452643 14/02/2023 Madevasamy M 2910020WL072036 Madevasamy M 00468 UBIN0903663 1300 1300 Processed 19/02/2023 008081830 Madevasamy M INDIA POST PAYMENTS BANK LIMITED(508528)
24 THALAVADI TN-10-020-008-003/602-A
(THIGINARAI) 		2910020000NRG23140220232452644 14/02/2023 BAGYA 2910020WL072036 BAGYA 00468 UBIN0903663 520 520 Processed 18/02/2023 008081830 BAGYA UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-003/614-A
(THIGINARAI) 		2910020000NRG23140220232452645 14/02/2023 Madevi 2910020WL072036 Madevi 00468 UBIN0903663 1560 1560 Processed 18/02/2023 008081830 Madevi UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-003/675-A
(THIGINARAI) 		2910020000NRG23140220232452646 14/02/2023 Rajeswari 2910020WL072036 Rajeswari 00468 UBIN0903663 1300 1300 Processed 18/02/2023 008081830 Rajeswari UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-003/683-A
(THIGINARAI) 		2910020000NRG23140220232452647 14/02/2023 MADEVI.R 2910020WL072036 MADEVI.R 00468 UBIN0903663 1300 1300 Processed 18/02/2023 008081830 MADEVI.R UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-007/711-A
(THIGINARAI) 		2910020000NRG23140220232452649 14/02/2023 MAHADEVA 2910020WL072036 MAHADEVA 00468 UBIN0903663 1300 1300 Processed 18/02/2023 008081830 MAHADEVA UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-008/1063-A
(THIGINARAI) 		2910020000NRG23140220232452650 14/02/2023 SIDDARAJ 2910020WL072036 SIDDARAJ 00468 UBIN0903663 1560 1560 Processed 18/02/2023 008081830 SIDDARAJ UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-008/2064-A
(THIGINARAI) 		2910020000NRG23140220232452652 14/02/2023 Jadamadhamma 2910020WL072036 Jadamadhamma 00468 UBIN0903663 520 520 Processed 18/02/2023 008081830 Jadamadhamma UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-008/2317-A
(THIGINARAI) 		2910020000NRG23140220232452654 14/02/2023 Rajamma 2910020WL072036 Rajamma 00468 UBIN0903663 1040 1040 Processed 19/02/2023 008081830 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
32 THALAVADI TN-10-020-008-008/356-A
(THIGINARAI) 		2910020000NRG23140220232452656 14/02/2023 THULASIAMMAL 2910020WL072036 THULASIAMMAL 00468 UBIN0903663 1560 1560 Processed 18/02/2023 008081830 THULASIAMMAL UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-008/903-A
(THIGINARAI) 		2910020000NRG23140220232452657 14/02/2023 Meena 2910020WL072036 Meena 00468 UBIN0903663 780 780 Processed 18/02/2023 008081830 Meena UNION BANK OF INDIA(508500)
SubTotal 32886 32886
34 THALAVADI TN-10-020-008-008/1768-A
(THIGINARAI) 		2910020000NRG23140220232452651 14/02/2023 KALASI 2910020WL072036 KALASI 00468 UBIN0929310 1560 1560 Processed 18/02/2023 008081830 KALASI CANARA BANK(508532)
SubTotal 1560 1560
Total 41466 41466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140223APB_FTO_1549715 Canara Bank CNRB0001376 TALAVADY 6500
2 THALAVADI TN2910020_140223APB_FTO_1549715 CORPORATION BANK CORP0000366 SOOSAIPURAM 520
3 THALAVADI TN2910020_140223APB_FTO_1549715 Union Bank of India UBIN0903663 Soosaipuram 32886
4 THALAVADI TN2910020_140223APB_FTO_1549715 Union Bank of India UBIN0929310 Thalavadi 1560

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