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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090223APB_FTO_1534219
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) 		2910020000NRG23090220232431742 09/02/2023 DASAPPA 2910020WL071293 DASAPPA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 DASAPPA CANARA BANK(508532)
2 THALAVADI TN-10-020-008-003/3050-A
(THIGINARAI) 		2910020000NRG23090220232431752 09/02/2023 Roja S 2910020WL071293 Roja S 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 Roja S CANARA BANK(508532)
3 THALAVADI TN-10-020-008-003/3079-A
(THIGINARAI) 		2910020000NRG23090220232431758 09/02/2023 Poovathal 2910020WL071293 Poovathal 00078 CNRB0001376 1040 1040 Processed 16/02/2023 012059743 Poovathal CANARA BANK(508532)
4 THALAVADI TN-10-020-008-008/2022-A
(THIGINARAI) 		2910020000NRG23090220232431771 09/02/2023 GGuruprasad 2910020WL071293 GGuruprasad 00078 CNRB0001376 520 520 Processed 16/02/2023 012059743 GGuruprasad CANARA BANK(508532)
5 THALAVADI TN-10-020-008-008/2173-A
(THIGINARAI) 		2910020000NRG23090220232431773 09/02/2023 Siddaraj 2910020WL071293 Siddaraj 00078 CNRB0001376 1040 1040 Processed 16/02/2023 012059743 Siddaraj UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-008/2806-A
(THIGINARAI) 		2910020000NRG23090220232431775 09/02/2023 siddaraj 2910020WL071293 siddaraj 00078 CNRB0001376 1040 1040 Processed 16/02/2023 012059743 siddaraj PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6240 6240
7 THALAVADI TN-10-020-008-003/745-A
(THIGINARAI) 		2910020000NRG23090220232431767 09/02/2023 Mangalamma 2910020WL071293 Mangalamma 00105 CORP0000366 520 520 Processed 16/02/2023 012059743 Mangalamma UNION BANK OF INDIA(508500)
SubTotal 520 520
8 THALAVADI TN-10-020-008-003/2490-A
(THIGINARAI) 		2910020000NRG23090220232431743 09/02/2023 MAHESH 2910020WL071293 MAHESH 00468 UBIN0903663 780 780 Processed 16/02/2023 012059743 MAHESH UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-008-003/2548-A
(THIGINARAI) 		2910020000NRG23090220232431744 09/02/2023 MEENA 2910020WL071293 MEENA 00468 UBIN0903663 780 780 Processed 16/02/2023 012059743 MEENA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-003/2603-A
(THIGINARAI) 		2910020000NRG23090220232431745 09/02/2023 CHINAMMA 2910020WL071293 CHINAMMA 00468 UBIN0903663 780 780 Processed 16/02/2023 012059743 CHINAMMA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-008-003/2821-A
(THIGINARAI) 		2910020000NRG23090220232431746 09/02/2023 BHAKIYA 2910020WL071293 BHAKIYA 00468 UBIN0903663 780 780 Processed 16/02/2023 012059743 BHAKIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 THALAVADI TN-10-020-008-003/2874-A
(THIGINARAI) 		2910020000NRG23090220232431747 09/02/2023 Mahadevprasad P 2910020WL071293 Mahadevprasad P 00468 UBIN0903663 520 520 Processed 16/02/2023 012059743 Mahadevprasad P UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-003/2875-A
(THIGINARAI) 		2910020000NRG23090220232431748 09/02/2023 Shivakumar P 2910020WL071293 Shivakumar P 00468 UBIN0903663 780 780 Processed 16/02/2023 012059743 Shivakumar P UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-003/2889-A
(THIGINARAI) 		2910020000NRG23090220232431749 09/02/2023 Sundhiri R 2910020WL071293 Sundhiri R 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Sundhiri R UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-003/2897-A
(THIGINARAI) 		2910020000NRG23090220232431750 09/02/2023 Pavithra 2910020WL071293 Pavithra 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Pavithra UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-003/2899-A
(THIGINARAI) 		2910020000NRG23090220232431751 09/02/2023 Jyothi K 2910020WL071293 Jyothi K 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Jyothi K UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-003/3066-A
(THIGINARAI) 		2910020000NRG23090220232431753 09/02/2023 Nagamma Sivanna 2910020WL071293 Nagamma Sivanna 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Nagamma Sivanna UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-003/3067-A
(THIGINARAI) 		2910020000NRG23090220232431754 09/02/2023 Nagamma G 2910020WL071293 Nagamma G 00468 UBIN0903663 1040 1040 Processed 16/02/2023 012059743 Nagamma G UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-008-003/3068-A
(THIGINARAI) 		2910020000NRG23090220232431755 09/02/2023 Rajamma N 2910020WL071293 Rajamma N 00468 UBIN0903663 1040 1040 Processed 16/02/2023 012059743 Rajamma N UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-003/3077-A
(THIGINARAI) 		2910020000NRG23090220232431756 09/02/2023 Pooja 2910020WL071293 Pooja 00468 UBIN0903663 1040 1040 Processed 16/02/2023 012059743 Pooja UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-003/3078-A
(THIGINARAI) 		2910020000NRG23090220232431757 09/02/2023 Thottamma M 2910020WL071293 Thottamma M 00468 UBIN0903663 780 780 Processed 16/02/2023 012059743 Thottamma M UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-003/3081-A
(THIGINARAI) 		2910020000NRG23090220232431759 09/02/2023 Subbammai B 2910020WL071293 Subbammai B 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Subbammai B UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-003/3094-A
(THIGINARAI) 		2910020000NRG23090220232431760 09/02/2023 Shivaraj 2910020WL071293 Shivaraj 00468 UBIN0903663 1405 1405 Processed 16/02/2023 012059743 Shivaraj UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-003/3099-A
(THIGINARAI) 		2910020000NRG23090220232431761 09/02/2023 Nagamma K 2910020WL071293 Nagamma K 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Nagamma K UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-003/3119-A
(THIGINARAI) 		2910020000NRG23090220232431762 09/02/2023 Madevasamy M 2910020WL071293 Madevasamy M 00468 UBIN0903663 1040 1040 Processed 16/02/2023 012059743 Madevasamy M INDIA POST PAYMENTS BANK LIMITED(508528)
26 THALAVADI TN-10-020-008-003/602-A
(THIGINARAI) 		2910020000NRG23090220232431763 09/02/2023 BAGYA 2910020WL071293 BAGYA 00468 UBIN0903663 520 520 Processed 16/02/2023 012059743 BAGYA UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-003/614-A
(THIGINARAI) 		2910020000NRG23090220232431764 09/02/2023 Madevi 2910020WL071293 Madevi 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Madevi UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-003/675-A
(THIGINARAI) 		2910020000NRG23090220232431765 09/02/2023 Rajeswari 2910020WL071293 Rajeswari 00468 UBIN0903663 1040 1040 Processed 16/02/2023 012059743 Rajeswari UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-003/683-A
(THIGINARAI) 		2910020000NRG23090220232431766 09/02/2023 MADEVI.R 2910020WL071293 MADEVI.R 00468 UBIN0903663 1040 1040 Processed 16/02/2023 012059743 MADEVI.R UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-007/711-A
(THIGINARAI) 		2910020000NRG23090220232431768 09/02/2023 MAHADEVA 2910020WL071293 MAHADEVA 00468 UBIN0903663 1040 1040 Processed 16/02/2023 012059743 MAHADEVA UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-008/1063-A
(THIGINARAI) 		2910020000NRG23090220232431769 09/02/2023 SIDDARAJ 2910020WL071293 SIDDARAJ 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 SIDDARAJ UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-008/2064-A
(THIGINARAI) 		2910020000NRG23090220232431772 09/02/2023 Jadamadhamma 2910020WL071293 Jadamadhamma 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Jadamadhamma UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-008/2317-A
(THIGINARAI) 		2910020000NRG23090220232431774 09/02/2023 Rajamma 2910020WL071293 Rajamma 00468 UBIN0903663 1040 1040 Processed 16/02/2023 012059743 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
34 THALAVADI TN-10-020-008-008/356-A
(THIGINARAI) 		2910020000NRG23090220232431776 09/02/2023 THULASIAMMAL 2910020WL071293 THULASIAMMAL 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 THULASIAMMAL UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-008/903-A
(THIGINARAI) 		2910020000NRG23090220232431777 09/02/2023 Meena 2910020WL071293 Meena 00468 UBIN0903663 1040 1040 Processed 16/02/2023 012059743 Meena UNION BANK OF INDIA(508500)
SubTotal 29485 29485
36 THALAVADI TN-10-020-008-008/1768-A
(THIGINARAI) 		2910020000NRG23090220232431770 09/02/2023 KALASI 2910020WL071293 KALASI 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059743 KALASI CANARA BANK(508532)
SubTotal 1300 1300
Total 37545 37545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090223APB_FTO_1534219 Canara Bank CNRB0001376 TALAVADY 6240
2 THALAVADI TN2910020_090223APB_FTO_1534219 CORPORATION BANK CORP0000366 SOOSAIPURAM 520
3 THALAVADI TN2910020_090223APB_FTO_1534219 Union Bank of India UBIN0903663 Soosaipuram 29485
4 THALAVADI TN2910020_090223APB_FTO_1534219 Union Bank of India UBIN0929310 Thalavadi 1300

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