Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222FTO_1230611
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-10-020-001-016/2590-A
(BYNAPURAM) 		2910020000NRG23031220222004764 03/12/2022 Devaputhran 2910020WL059881 Devaputhran 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026442634 Devaputhran ()
SubTotal 1560 1560
2 THALAVADI TN-10-020-001-012/1219-A
(BYNAPURAM) 		2910020000NRG23031220222004707 03/12/2022 Madevi 2910020WL059881 Madevi 00105 CORP0000366 1560 1560 Processed 09/12/2022 026442634 Madevi ()
3 THALAVADI TN-10-020-001-016/1375-A
(BYNAPURAM) 		2910020000NRG23031220222004727 03/12/2022 KALASAMAPPA 2910020WL059881 KALASAMAPPA 00105 CORP0000366 1300 1300 Processed 09/12/2022 026442634 KALASAMAPPA ()
SubTotal 2860 2860
4 THALAVADI TN-10-020-001-001/137-A
(BYNAPURAM) 		2910020000NRG23031220222004691 03/12/2022 NAGAMMA 2910020WL059881 NAGAMMA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 NAGAMMA ()
5 THALAVADI TN-10-020-001-001/180-A
(BYNAPURAM) 		2910020000NRG23031220222004696 03/12/2022 DODDAMMA 2910020WL059881 DODDAMMA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 DODDAMMA ()
6 THALAVADI TN-10-020-001-005/1819-A
(BYNAPURAM) 		2910020000NRG23031220222004697 03/12/2022 ARUNAKUMARI 2910020WL059881 ARUNAKUMARI 00468 UBIN0903663 520 520 Processed 09/12/2022 026442634 ARUNAKUMARI ()
7 THALAVADI TN-10-020-001-005/2026-A
(BYNAPURAM) 		2910020000NRG23031220222004698 03/12/2022 Bhagyalakshmi 2910020WL059881 Bhagyalakshmi 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026442634 Bhagyalakshmi ()
8 THALAVADI TN-10-020-001-007/1492-A
(BYNAPURAM) 		2910020000NRG23031220222004699 03/12/2022 SHIVAMALAPPA 2910020WL059881 SHIVAMALAPPA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 SHIVAMALAPPA ()
9 THALAVADI TN-10-020-001-007/2712
(BYNAPURAM) 		2910020000NRG23031220222004700 03/12/2022 MALLESH 2910020WL059881 MALLESH 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 MALLESH ()
10 THALAVADI TN-10-020-001-007/2714-A
(BYNAPURAM) 		2910020000NRG23031220222004701 03/12/2022 VEERAPPA 2910020WL059881 VEERAPPA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 VEERAPPA ()
11 THALAVADI TN-10-020-001-007/2715-A
(BYNAPURAM) 		2910020000NRG23031220222004702 03/12/2022 BATHIRAKALIYAMMA 2910020WL059881 BATHIRAKALIYAMMA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 BATHIRAKALIYAMMA ()
12 THALAVADI TN-10-020-001-011/881-A
(BYNAPURAM) 		2910020000NRG23031220222004706 03/12/2022 MALLAMMA 2910020WL059881 MALLAMMA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 MALLAMMA ()
13 THALAVADI TN-10-020-001-012/2594-A
(BYNAPURAM) 		2910020000NRG23031220222004708 03/12/2022 Shoba 2910020WL059881 Shoba 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Shoba ()
14 THALAVADI TN-10-020-001-016/1121-A
(BYNAPURAM) 		2910020000NRG23031220222004717 03/12/2022 Nagamma 2910020WL059881 Nagamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Nagamma ()
15 THALAVADI TN-10-020-001-016/1128-A
(BYNAPURAM) 		2910020000NRG23031220222004718 03/12/2022 Kalamma 2910020WL059881 Kalamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Kalamma ()
16 THALAVADI TN-10-020-001-016/1129-A
(BYNAPURAM) 		2910020000NRG23031220222004719 03/12/2022 Rathni 2910020WL059881 Rathni 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026442634 Rathni ()
17 THALAVADI TN-10-020-001-016/130-A
(BYNAPURAM) 		2910020000NRG23031220222004725 03/12/2022 Cahikkathai 2910020WL059881 Cahikkathai 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Cahikkathai ()
18 THALAVADI TN-10-020-001-016/1392-A
(BYNAPURAM) 		2910020000NRG23031220222004729 03/12/2022 LAKSHIMI 2910020WL059881 LAKSHIMI 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026442634 LAKSHIMI ()
19 THALAVADI TN-10-020-001-016/143-A
(BYNAPURAM) 		2910020000NRG23031220222004733 03/12/2022 MADEVI 2910020WL059881 MADEVI 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 MADEVI ()
20 THALAVADI TN-10-020-001-016/1838-A
(BYNAPURAM) 		2910020000NRG23031220222004734 03/12/2022 SHIVAMMA 2910020WL059881 SHIVAMMA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 SHIVAMMA ()
21 THALAVADI TN-10-020-001-016/1882-A
(BYNAPURAM) 		2910020000NRG23031220222004736 03/12/2022 Nirmala 2910020WL059881 Nirmala 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026442634 Nirmala ()
22 THALAVADI TN-10-020-001-016/2004-A
(BYNAPURAM) 		2910020000NRG23031220222004737 03/12/2022 PUJANGKA 2910020WL059881 PUJANGKA 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026442634 PUJANGKA ()
23 THALAVADI TN-10-020-001-016/2039-A
(BYNAPURAM) 		2910020000NRG23031220222004738 03/12/2022 SHIVAMALLAMMA 2910020WL059881 SHIVAMALLAMMA 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026442634 SHIVAMALLAMMA ()
24 THALAVADI TN-10-020-001-016/2049-A
(BYNAPURAM) 		2910020000NRG23031220222004740 03/12/2022 MADEVI 2910020WL059881 MADEVI 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 MADEVI ()
25 THALAVADI TN-10-020-001-016/2050-A
(BYNAPURAM) 		2910020000NRG23031220222004741 03/12/2022 Mangalamma 2910020WL059881 Mangalamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Mangalamma ()
26 THALAVADI TN-10-020-001-016/2108-A
(BYNAPURAM) 		2910020000NRG23031220222004742 03/12/2022 JAYAMMA 2910020WL059881 JAYAMMA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 JAYAMMA ()
27 THALAVADI TN-10-020-001-016/2122-A
(BYNAPURAM) 		2910020000NRG23031220222004743 03/12/2022 Rajamma 2910020WL059881 Rajamma 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026442634 Rajamma ()
28 THALAVADI TN-10-020-001-016/2124-A
(BYNAPURAM) 		2910020000NRG23031220222004744 03/12/2022 NAGAMMA 2910020WL059881 NAGAMMA 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026442634 NAGAMMA ()
29 THALAVADI TN-10-020-001-016/2187-A
(BYNAPURAM) 		2910020000NRG23031220222004745 03/12/2022 Devajamma 2910020WL059881 Devajamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Devajamma ()
30 THALAVADI TN-10-020-001-016/2189-A
(BYNAPURAM) 		2910020000NRG23031220222004746 03/12/2022 Puttu devi 2910020WL059881 Puttu devi 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Puttu devi ()
31 THALAVADI TN-10-020-001-016/2190-A
(BYNAPURAM) 		2910020000NRG23031220222004747 03/12/2022 Jayalakshmi 2910020WL059881 Jayalakshmi 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Jayalakshmi ()
32 THALAVADI TN-10-020-001-016/2193-A
(BYNAPURAM) 		2910020000NRG23031220222004748 03/12/2022 NAGAMMA 2910020WL059881 NAGAMMA 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026442634 NAGAMMA ()
33 THALAVADI TN-10-020-001-016/2194-A
(BYNAPURAM) 		2910020000NRG23031220222004749 03/12/2022 Gurumalli 2910020WL059881 Gurumalli 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Gurumalli ()
34 THALAVADI TN-10-020-001-016/2223-A
(BYNAPURAM) 		2910020000NRG23031220222004750 03/12/2022 Sheela 2910020WL059881 Sheela 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Sheela ()
35 THALAVADI TN-10-020-001-016/2236-A
(BYNAPURAM) 		2910020000NRG23031220222004751 03/12/2022 MADEVAMMA 2910020WL059881 MADEVAMMA 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026442634 MADEVAMMA ()
36 THALAVADI TN-10-020-001-016/2241-A
(BYNAPURAM) 		2910020000NRG23031220222004752 03/12/2022 MANI 2910020WL059881 MANI 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026442634 MANI ()
37 THALAVADI TN-10-020-001-016/2242-A
(BYNAPURAM) 		2910020000NRG23031220222004753 03/12/2022 RATHNA 2910020WL059881 RATHNA 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026442634 RATHNA ()
38 THALAVADI TN-10-020-001-016/2398-A
(BYNAPURAM) 		2910020000NRG23031220222004754 03/12/2022 Kumari 2910020WL059881 Kumari 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026442634 Kumari ()
39 THALAVADI TN-10-020-001-016/2449-A
(BYNAPURAM) 		2910020000NRG23031220222004755 03/12/2022 Kalamma 2910020WL059881 Kalamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Kalamma ()
40 THALAVADI TN-10-020-001-016/2515-A
(BYNAPURAM) 		2910020000NRG23031220222004756 03/12/2022 KALAMMA 2910020WL059881 KALAMMA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 KALAMMA ()
41 THALAVADI TN-10-020-001-016/2523-A
(BYNAPURAM) 		2910020000NRG23031220222004757 03/12/2022 MADEVI 2910020WL059881 MADEVI 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 MADEVI ()
42 THALAVADI TN-10-020-001-016/2533-A
(BYNAPURAM) 		2910020000NRG23031220222004758 03/12/2022 Manju 2910020WL059881 Manju 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Manju ()
43 THALAVADI TN-10-020-001-016/2536-A
(BYNAPURAM) 		2910020000NRG23031220222004759 03/12/2022 RATHINAMMA 2910020WL059881 RATHINAMMA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 RATHINAMMA ()
44 THALAVADI TN-10-020-001-016/2542-A
(BYNAPURAM) 		2910020000NRG23031220222004760 03/12/2022 LAKSHMI 2910020WL059881 LAKSHMI 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026442634 LAKSHMI ()
45 THALAVADI TN-10-020-001-016/2574-A
(BYNAPURAM) 		2910020000NRG23031220222004761 03/12/2022 Sumitha 2910020WL059881 Sumitha 00468 UBIN0903663 260 260 Processed 09/12/2022 026442634 Sumitha ()
46 THALAVADI TN-10-020-001-016/2582-A
(BYNAPURAM) 		2910020000NRG23031220222004762 03/12/2022 Jyothi 2910020WL059881 Jyothi 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Jyothi ()
47 THALAVADI TN-10-020-001-016/2583-A
(BYNAPURAM) 		2910020000NRG23031220222004763 03/12/2022 Nagamma 2910020WL059881 Nagamma 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026442634 Nagamma ()
48 THALAVADI TN-10-020-001-016/2600-A
(BYNAPURAM) 		2910020000NRG23031220222004765 03/12/2022 Rajamma 2910020WL059881 Rajamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Rajamma ()
49 THALAVADI TN-10-020-001-016/2669-A
(BYNAPURAM) 		2910020000NRG23031220222004766 03/12/2022 Siddamallu 2910020WL059881 Siddamallu 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Siddamallu ()
50 THALAVADI TN-10-020-001-016/2670-A
(BYNAPURAM) 		2910020000NRG23031220222004767 03/12/2022 Mangalamma 2910020WL059881 Mangalamma 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Mangalamma ()
51 THALAVADI TN-10-020-001-016/2716-A
(BYNAPURAM) 		2910020000NRG23031220222004768 03/12/2022 SIDDARAJ 2910020WL059881 SIDDARAJ 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 SIDDARAJ ()
52 THALAVADI TN-10-020-001-016/522-A
(BYNAPURAM) 		2910020000NRG23031220222004769 03/12/2022 Chandrakala 2910020WL059881 Chandrakala 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Chandrakala ()
53 THALAVADI TN-10-020-001-016/528-A
(BYNAPURAM) 		2910020000NRG23031220222004770 03/12/2022 RANGI 2910020WL059881 RANGI 00468 UBIN0903663 1040 1040 Processed 09/12/2022 026442634 RANGI ()
54 THALAVADI TN-10-020-001-016/533-A
(BYNAPURAM) 		2910020000NRG23031220222004771 03/12/2022 SIVAYYA 2910020WL059881 SIVAYYA 00468 UBIN0903663 1300 1300 Processed 09/12/2022 026442634 SIVAYYA ()
55 THALAVADI TN-10-020-001-016/553-A
(BYNAPURAM) 		2910020000NRG23031220222004774 03/12/2022 Madeva 2910020WL059881 Madeva 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Madeva ()
56 THALAVADI TN-10-020-001-016/562-A
(BYNAPURAM) 		2910020000NRG23031220222004777 03/12/2022 PUTTI 2910020WL059881 PUTTI 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 PUTTI ()
57 THALAVADI TN-10-020-001-016/564-A
(BYNAPURAM) 		2910020000NRG23031220222004778 03/12/2022 Madeva 2910020WL059881 Madeva 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 Madeva ()
58 THALAVADI TN-10-020-001-016/581-A
(BYNAPURAM) 		2910020000NRG23031220222004784 03/12/2022 MALLAN 2910020WL059881 MALLAN 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 MALLAN ()
59 THALAVADI TN-10-020-001-016/586-A
(BYNAPURAM) 		2910020000NRG23031220222004785 03/12/2022 REKHA 2910020WL059881 REKHA 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 REKHA ()
60 THALAVADI TN-10-020-001-016/589-A
(BYNAPURAM) 		2910020000NRG23031220222004788 03/12/2022 BASAMANI 2910020WL059881 BASAMANI 00468 UBIN0903663 1560 1560 Processed 09/12/2022 026442634 BASAMANI ()
SubTotal 80080 80080
61 THALAVADI TN-10-020-001-016/1404-A
(BYNAPURAM) 		2910020000NRG23031220222004732 03/12/2022 Sathyapremakumari 2910020WL059881 Sathyapremakumari 00468 UBIN0929310 780 780 Processed 09/12/2022 026442634 Sathyapremakumari ()
SubTotal 780 780
Total 85280 85280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222FTO_1230611 Canara Bank CNRB0001376 TALAVADY 1560
2 THALAVADI TN2910020_031222FTO_1230611 CORPORATION BANK CORP0000366 SOOSAIPURAM 2860
3 THALAVADI TN2910020_031222FTO_1230611 Union Bank of India UBIN0903663 Soosaipuram 80080
4 THALAVADI TN2910020_031222FTO_1230611 Union Bank of India UBIN0929310 Thalavadi 780

Download In Excel