Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:13:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_050822FTO_675983
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-10-020-003-003/179-A
(ASANUR) 		2910020000NRG23050820221080040 05/08/2022 SIVANNAN 2910020WL033870 SIVANNAN 00048 BKID0008213 1638 1638 Processed 16/08/2022 016957528 SIVANNAN ()
SubTotal 1638 1638
2 THALAVADI TN-10-020-001-010/1955-A
(BYNAPURAM) 		2910020000NRG23050820221078648 05/08/2022 Manonmani 2910020WL033817 Manonmani 00078 CNRB0001376 1300 1300 Processed 16/08/2022 016957528 Manonmani ()
3 THALAVADI TN-10-020-001-010/2367-A
(BYNAPURAM) 		2910020000NRG23050820221078655 05/08/2022 BASAVAN 2910020WL033817 BASAVAN 00078 CNRB0001376 1300 1300 Processed 16/08/2022 016957528 BASAVAN ()
4 THALAVADI TN-10-020-001-010/2454-A
(BYNAPURAM) 		2910020000NRG23050820221078659 05/08/2022 MATHESH 2910020WL033817 MATHESH 00078 CNRB0001376 1300 1300 Processed 16/08/2022 016957528 MATHESH ()
5 THALAVADI TN-10-020-001-018/2371-A
(BYNAPURAM) 		2910020000NRG23050820221078704 05/08/2022 Chinnamma 2910020WL033817 Chinnamma 00078 CNRB0001376 1300 1300 Processed 16/08/2022 016957528 Chinnamma ()
SubTotal 5200 5200
6 THALAVADI TN-10-020-001-010/2294-A
(BYNAPURAM) 		2910020000NRG23050820221078653 05/08/2022 Jayamma 2910020WL033817 Jayamma 00105 CORP0000366 1040 1040 Processed 16/08/2022 016957528 Jayamma ()
7 THALAVADI TN-10-020-001-010/841-A
(BYNAPURAM) 		2910020000NRG23050820221078688 05/08/2022 Maheshwari 2910020WL033817 Maheshwari 00105 CORP0000366 780 780 Processed 16/08/2022 016957528 Maheshwari ()
SubTotal 1820 1820
8 THALAVADI TN-10-020-001-003/2514-A
(BYNAPURAM) 		2910020000NRG23050820221078637 05/08/2022 MAHADEVAMMA 2910020WL033817 MAHADEVAMMA 00468 UBIN0903663 1040 1040 Processed 16/08/2022 016957528 MAHADEVAMMA ()
9 THALAVADI TN-10-020-001-007/2551-A
(BYNAPURAM) 		2910020000NRG23050820221078639 05/08/2022 MADEVA SAMY 2910020WL033817 MADEVA SAMY 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 MADEVA SAMY ()
10 THALAVADI TN-10-020-001-007/2551-A
(BYNAPURAM) 		2910020000NRG23050820221078638 05/08/2022 MALLAMMA 2910020WL033817 MALLAMMA 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 MALLAMMA ()
11 THALAVADI TN-10-020-001-010/1030-A
(BYNAPURAM) 		2910020000NRG23050820221078643 05/08/2022 Nagamani 2910020WL033817 Nagamani 00468 UBIN0903663 1040 1040 Processed 16/08/2022 016957528 Nagamani ()
12 THALAVADI TN-10-020-001-010/1034-A
(BYNAPURAM) 		2910020000NRG23050820221078644 05/08/2022 Mallajamma 2910020WL033817 Mallajamma 00468 UBIN0903663 780 780 Processed 16/08/2022 016957528 Mallajamma ()
13 THALAVADI TN-10-020-001-010/1035-A
(BYNAPURAM) 		2910020000NRG23050820221078645 05/08/2022 Madevi 2910020WL033817 Madevi 00468 UBIN0903663 1040 1040 Processed 16/08/2022 016957528 Madevi ()
14 THALAVADI TN-10-020-001-010/1917-A
(BYNAPURAM) 		2910020000NRG23050820221078647 05/08/2022 SIDDAMALLAPPA 2910020WL033817 SIDDAMALLAPPA 00468 UBIN0903663 1040 1040 Processed 16/08/2022 016957528 SIDDAMALLAPPA ()
15 THALAVADI TN-10-020-001-010/1962-A
(BYNAPURAM) 		2910020000NRG23050820221078649 05/08/2022 Vengattamma 2910020WL033817 Vengattamma 00468 UBIN0903663 780 780 Processed 16/08/2022 016957528 Vengattamma ()
16 THALAVADI TN-10-020-001-010/2029-A
(BYNAPURAM) 		2910020000NRG23050820221078650 05/08/2022 jaya lakshmi 2910020WL033817 jaya lakshmi 00468 UBIN0903663 520 520 Processed 16/08/2022 016957528 jaya lakshmi ()
17 THALAVADI TN-10-020-001-010/2067-A
(BYNAPURAM) 		2910020000NRG23050820221078651 05/08/2022 MALLIGA 2910020WL033817 MALLIGA 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 MALLIGA ()
18 THALAVADI TN-10-020-001-010/2111-A
(BYNAPURAM) 		2910020000NRG23050820221078652 05/08/2022 primela 2910020WL033817 primela 00468 UBIN0903663 780 780 Processed 16/08/2022 016957528 primela ()
19 THALAVADI TN-10-020-001-010/2295-A
(BYNAPURAM) 		2910020000NRG23050820221078654 05/08/2022 Kalamma 2910020WL033817 Kalamma 00468 UBIN0903663 1040 1040 Processed 16/08/2022 016957528 Kalamma ()
20 THALAVADI TN-10-020-001-010/2387-A
(BYNAPURAM) 		2910020000NRG23050820221078656 05/08/2022 siva mallappa 2910020WL033817 siva mallappa 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 siva mallappa ()
21 THALAVADI TN-10-020-001-010/2394-A
(BYNAPURAM) 		2910020000NRG23050820221078657 05/08/2022 SARASHWATHI 2910020WL033817 SARASHWATHI 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 SARASHWATHI ()
22 THALAVADI TN-10-020-001-010/2396-B
(BYNAPURAM) 		2910020000NRG23050820221078658 05/08/2022 SHANTHAMMA 2910020WL033817 SHANTHAMMA 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 SHANTHAMMA ()
23 THALAVADI TN-10-020-001-010/2598-A
(BYNAPURAM) 		2910020000NRG23050820221078660 05/08/2022 CHIKKUTHATAMMA 2910020WL033817 CHIKKUTHATAMMA 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 CHIKKUTHATAMMA ()
24 THALAVADI TN-10-020-001-010/347-A
(BYNAPURAM) 		2910020000NRG23050820221078661 05/08/2022 THUNDAMMA 2910020WL033817 THUNDAMMA 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 THUNDAMMA ()
25 THALAVADI TN-10-020-001-010/360-A
(BYNAPURAM) 		2910020000NRG23050820221078664 05/08/2022 sidda nayaka 2910020WL033817 sidda nayaka 00468 UBIN0903663 780 780 Processed 16/08/2022 016957528 sidda nayaka ()
26 THALAVADI TN-10-020-001-010/375-A
(BYNAPURAM) 		2910020000NRG23050820221078669 05/08/2022 DEVI 2910020WL033817 DEVI 00468 UBIN0903663 780 780 Processed 16/08/2022 016957528 DEVI ()
27 THALAVADI TN-10-020-001-010/457-A
(BYNAPURAM) 		2910020000NRG23050820221078672 05/08/2022 RACHA 2910020WL033817 RACHA 00468 UBIN0903663 780 780 Processed 16/08/2022 016957528 RACHA ()
28 THALAVADI TN-10-020-001-010/458-A
(BYNAPURAM) 		2910020000NRG23050820221078673 05/08/2022 subbamma 2910020WL033817 subbamma 00468 UBIN0903663 1040 1040 Processed 16/08/2022 016957528 subbamma ()
29 THALAVADI TN-10-020-001-010/469-A
(BYNAPURAM) 		2910020000NRG23050820221078676 05/08/2022 ANTONY 2910020WL033817 ANTONY 00468 UBIN0903663 780 780 Processed 16/08/2022 016957528 ANTONY ()
30 THALAVADI TN-10-020-001-010/471-A
(BYNAPURAM) 		2910020000NRG23050820221078677 05/08/2022 KALA NAICKAR 2910020WL033817 KALA NAICKAR 00468 UBIN0903663 1040 1040 Processed 16/08/2022 016957528 KALA NAICKAR ()
31 THALAVADI TN-10-020-001-010/480-A
(BYNAPURAM) 		2910020000NRG23050820221078678 05/08/2022 SIDDA NAICKA 2910020WL033817 SIDDA NAICKA 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 SIDDA NAICKA ()
32 THALAVADI TN-10-020-001-010/482-A
(BYNAPURAM) 		2910020000NRG23050820221078680 05/08/2022 Rathnamma 2910020WL033817 Rathnamma 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 Rathnamma ()
33 THALAVADI TN-10-020-001-010/487-A
(BYNAPURAM) 		2910020000NRG23050820221078681 05/08/2022 Basuva nayaka 2910020WL033817 Basuva nayaka 00468 UBIN0903663 1040 1040 Processed 16/08/2022 016957528 Basuva nayaka ()
34 THALAVADI TN-10-020-001-010/488-A
(BYNAPURAM) 		2910020000NRG23050820221078682 05/08/2022 Mallamma 2910020WL033817 Mallamma 00468 UBIN0903663 1040 1040 Processed 16/08/2022 016957528 Mallamma ()
35 THALAVADI TN-10-020-001-010/835
(BYNAPURAM) 		2910020000NRG23050820221078686 05/08/2022 MUTHUMADHA 2910020WL033817 MUTHUMADHA 00468 UBIN0903663 1040 1040 Processed 16/08/2022 016957528 MUTHUMADHA ()
36 THALAVADI TN-10-020-001-010/838
(BYNAPURAM) 		2910020000NRG23050820221078687 05/08/2022 Madevamma 2910020WL033817 Madevamma 00468 UBIN0903663 780 780 Processed 16/08/2022 016957528 Madevamma ()
37 THALAVADI TN-10-020-001-010/894-A
(BYNAPURAM) 		2910020000NRG23050820221078690 05/08/2022 Sennanjamma 2910020WL033817 Sennanjamma 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 Sennanjamma ()
38 THALAVADI TN-10-020-001-010/946
(BYNAPURAM) 		2910020000NRG23050820221078691 05/08/2022 RATHNAMMA 2910020WL033817 RATHNAMMA 00468 UBIN0903663 260 260 Processed 16/08/2022 016957528 RATHNAMMA ()
39 THALAVADI TN-10-020-001-010/960
(BYNAPURAM) 		2910020000NRG23050820221078695 05/08/2022 CHINNAMMA 2910020WL033817 CHINNAMMA 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 CHINNAMMA ()
40 THALAVADI TN-10-020-001-010/962
(BYNAPURAM) 		2910020000NRG23050820221078696 05/08/2022 MADEVI 2910020WL033817 MADEVI 00468 UBIN0903663 780 780 Processed 16/08/2022 016957528 MADEVI ()
41 THALAVADI TN-10-020-001-016/2397-A
(BYNAPURAM) 		2910020000NRG23050820221078698 05/08/2022 THERASA 2910020WL033817 THERASA 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 THERASA ()
42 THALAVADI TN-10-020-001-018/1166-A
(BYNAPURAM) 		2910020000NRG23050820221078701 05/08/2022 Geetha 2910020WL033817 Geetha 00468 UBIN0903663 520 520 Processed 16/08/2022 016957528 Geetha ()
43 THALAVADI TN-10-020-001-018/1778-A
(BYNAPURAM) 		2910020000NRG23050820221078702 05/08/2022 premalatha 2910020WL033817 premalatha 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 premalatha ()
44 THALAVADI TN-10-020-001-018/2180-A
(BYNAPURAM) 		2910020000NRG23050820221078703 05/08/2022 Ramachandra cetty 2910020WL033817 Ramachandra cetty 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 Ramachandra cetty ()
45 THALAVADI TN-10-020-001-018/2383-A
(BYNAPURAM) 		2910020000NRG23050820221078705 05/08/2022 SATHYA SALOMON 2910020WL033817 SATHYA SALOMON 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 SATHYA SALOMON ()
46 THALAVADI TN-10-020-001-018/416-A
(BYNAPURAM) 		2910020000NRG23050820221078706 05/08/2022 Rangachari 2910020WL033817 Rangachari 00468 UBIN0903663 1040 1040 Processed 16/08/2022 016957528 Rangachari ()
47 THALAVADI TN-10-020-001-018/440-A
(BYNAPURAM) 		2910020000NRG23050820221078709 05/08/2022 Pushpa 2910020WL033817 Pushpa 00468 UBIN0903663 1300 1300 Processed 16/08/2022 016957528 Pushpa ()
SubTotal 41860 41860
Total 50518 50518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_050822FTO_675983 Bank of India BKID0008213 AREPALAYAM 1638
2 THALAVADI TN2910020_050822FTO_675983 Canara Bank CNRB0001376 TALAVADY 5200
3 THALAVADI TN2910020_050822FTO_675983 CORPORATION BANK CORP0000366 SOOSAIPURAM 1820
4 THALAVADI TN2910020_050822FTO_675983 Union Bank of India UBIN0903663 Soosaipuram 41860

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