Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123FTO_1382530
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-10-020-007-001/1227-A
(TALAMALAI) 		2910020000NRG23311220222226181 02/01/2023 BADMA 2910020WL065369 BADMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 BADMA ()
2 THALAVADI TN-10-020-007-001/1228-A
(TALAMALAI) 		2910020000NRG23311220222226182 02/01/2023 AMUTHAVELLI 2910020WL065369 AMUTHAVELLI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 AMUTHAVELLI ()
3 THALAVADI TN-10-020-007-001/1235-A
(TALAMALAI) 		2910020000NRG23311220222226185 02/01/2023 LAKSHMI 2910020WL065369 LAKSHMI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 LAKSHMI ()
4 THALAVADI TN-10-020-007-001/1307-A
(TALAMALAI) 		2910020000NRG23311220222226187 02/01/2023 DIVYA 2910020WL065369 DIVYA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 DIVYA ()
5 THALAVADI TN-10-020-007-001/1308-A
(TALAMALAI) 		2910020000NRG23311220222226188 02/01/2023 BAKYAM 2910020WL065369 BAKYAM 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 BAKYAM ()
6 THALAVADI TN-10-020-007-001/1318-A
(TALAMALAI) 		2910020000NRG23311220222226189 02/01/2023 Ranjitha 2910020WL065369 Ranjitha 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 Ranjitha ()
7 THALAVADI TN-10-020-007-001/148-A
(TALAMALAI) 		2910020000NRG23311220222226191 02/01/2023 MADEVI 2910020WL065369 MADEVI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 MADEVI ()
8 THALAVADI TN-10-020-007-001/149-A
(TALAMALAI) 		2910020000NRG23311220222226192 02/01/2023 JOTHI 2910020WL065369 JOTHI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 JOTHI ()
9 THALAVADI TN-10-020-007-001/1545-A
(TALAMALAI) 		2910020000NRG23311220222226194 02/01/2023 Neela 2910020WL065369 Neela 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 Neela ()
10 THALAVADI TN-10-020-007-001/159-A
(TALAMALAI) 		2910020000NRG23311220222226195 02/01/2023 MARY 2910020WL065369 MARY 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 MARY ()
11 THALAVADI TN-10-020-007-001/165-A
(TALAMALAI) 		2910020000NRG23311220222226199 02/01/2023 RATTHINAM 2910020WL065369 RATTHINAM 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 RATTHINAM ()
12 THALAVADI TN-10-020-007-001/167-A
(TALAMALAI) 		2910020000NRG23311220222226200 02/01/2023 RANI 2910020WL065369 RANI 00048 BKID0008213 520 520 Processed 02/02/2023 037292933 RANI ()
13 THALAVADI TN-10-020-007-001/168-A
(TALAMALAI) 		2910020000NRG23311220222226201 02/01/2023 MANI 2910020WL065369 MANI 00048 BKID0008213 520 520 Processed 02/02/2023 037292933 MANI ()
14 THALAVADI TN-10-020-007-001/179-A
(TALAMALAI) 		2910020000NRG23311220222226203 02/01/2023 Lakshmi 2910020WL065369 Lakshmi 00048 BKID0008213 520 520 Processed 02/02/2023 037292933 Lakshmi ()
15 THALAVADI TN-10-020-007-005/1299-A
(TALAMALAI) 		2910020000NRG23311220222226232 02/01/2023 MARIMUTHU 2910020WL065369 MARIMUTHU 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 MARIMUTHU ()
16 THALAVADI TN-10-020-007-008/1507-A
(TALAMALAI) 		2910020000NRG23311220222226392 02/01/2023 Vaitheswari 2910020WL065369 Vaitheswari 00048 BKID0008213 520 520 Processed 02/02/2023 037292933 Vaitheswari ()
17 THALAVADI TN-10-020-007-008/232-A
(TALAMALAI) 		2910020000NRG23311220222226396 02/01/2023 SIVARAJ 2910020WL065369 SIVARAJ 00048 BKID0008213 260 260 Processed 02/02/2023 037292933 SIVARAJ ()
18 THALAVADI TN-10-020-007-008/253-A
(TALAMALAI) 		2910020000NRG23311220222226402 02/01/2023 SINNARAMAN 2910020WL065369 SINNARAMAN 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292933 SINNARAMAN ()
19 THALAVADI TN-10-020-007-009/142-A
(TALAMALAI) 		2910020000NRG23311220222226413 02/01/2023 BOMMAN 2910020WL065369 BOMMAN 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 BOMMAN ()
SubTotal 23920 23920
20 THALAVADI TN-10-020-007-001/1304-A
(TALAMALAI) 		2910020000NRG23311220222226186 02/01/2023 PAALIYAMMAL 2910020WL065369 PAALIYAMMAL 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 PAALIYAMMAL ()
21 THALAVADI TN-10-020-007-001/151-A
(TALAMALAI) 		2910020000NRG23311220222226193 02/01/2023 MATHAMMAL 2910020WL065369 MATHAMMAL 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 MATHAMMAL ()
22 THALAVADI TN-10-020-007-001/170-A
(TALAMALAI) 		2910020000NRG23311220222226202 02/01/2023 RANGAMMAL 2910020WL065369 RANGAMMAL 00078 CNRB0001376 520 520 Processed 02/02/2023 037292933 RANGAMMAL ()
23 THALAVADI TN-10-020-007-005/1188-A
(TALAMALAI) 		2910020000NRG23311220222226226 02/01/2023 sivagami 2910020WL065369 sivagami 00078 CNRB0001376 520 520 Processed 02/02/2023 037292933 sivagami ()
24 THALAVADI TN-10-020-007-005/1189-A
(TALAMALAI) 		2910020000NRG23311220222226227 02/01/2023 kavitha 2910020WL065369 kavitha 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 kavitha ()
25 THALAVADI TN-10-020-007-005/1190-A
(TALAMALAI) 		2910020000NRG23311220222226228 02/01/2023 bali 2910020WL065369 bali 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 bali ()
26 THALAVADI TN-10-020-007-005/1193-A
(TALAMALAI) 		2910020000NRG23311220222226231 02/01/2023 neli 2910020WL065369 neli 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 neli ()
27 THALAVADI TN-10-020-007-005/273-A
(TALAMALAI) 		2910020000NRG23311220222226235 02/01/2023 SUBBAMMAL 2910020WL065369 SUBBAMMAL 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 SUBBAMMAL ()
28 THALAVADI TN-10-020-007-005/284-A
(TALAMALAI) 		2910020000NRG23311220222226239 02/01/2023 NANJI 2910020WL065369 NANJI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 NANJI ()
29 THALAVADI TN-10-020-007-005/306-A
(TALAMALAI) 		2910020000NRG23311220222226245 02/01/2023 SAROJA 2910020WL065369 SAROJA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 SAROJA ()
30 THALAVADI TN-10-020-007-005/346-A
(TALAMALAI) 		2910020000NRG23311220222226247 02/01/2023 AMUTHA 2910020WL065369 AMUTHA 00078 CNRB0001376 780 780 Processed 02/02/2023 037292933 AMUTHA ()
31 THALAVADI TN-10-020-007-006/1000-A
(TALAMALAI) 		2910020000NRG23311220222226254 02/01/2023 mallappa 2910020WL065369 mallappa 00078 CNRB0001376 780 780 Processed 02/02/2023 037292933 mallappa ()
32 THALAVADI TN-10-020-007-006/1001-A
(TALAMALAI) 		2910020000NRG23311220222226255 02/01/2023 madevasamy 2910020WL065369 madevasamy 00078 CNRB0001376 780 780 Processed 02/02/2023 037292933 madevasamy ()
33 THALAVADI TN-10-020-007-006/1009-A
(TALAMALAI) 		2910020000NRG23311220222226258 02/01/2023 Madhamma 2910020WL065369 Madhamma 00078 CNRB0001376 260 260 Processed 02/02/2023 037292933 Madhamma ()
34 THALAVADI TN-10-020-007-006/101-A
(TALAMALAI) 		2910020000NRG23311220222226259 02/01/2023 Lingamma 2910020WL065369 Lingamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292933 Lingamma ()
35 THALAVADI TN-10-020-007-006/102-A
(TALAMALAI) 		2910020000NRG23311220222226261 02/01/2023 BELLAMMA 2910020WL065369 BELLAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 BELLAMMA ()
36 THALAVADI TN-10-020-007-006/1026-A
(TALAMALAI) 		2910020000NRG23311220222226262 02/01/2023 Thondamma 2910020WL065369 Thondamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 Thondamma ()
37 THALAVADI TN-10-020-007-006/1034-A
(TALAMALAI) 		2910020000NRG23311220222226263 02/01/2023 madevamma 2910020WL065369 madevamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292933 madevamma ()
38 THALAVADI TN-10-020-007-006/1044-A
(TALAMALAI) 		2910020000NRG23311220222226265 02/01/2023 Savitha 2910020WL065369 Savitha 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 Savitha ()
39 THALAVADI TN-10-020-007-006/1047-A
(TALAMALAI) 		2910020000NRG23311220222226266 02/01/2023 Rathanamma 2910020WL065369 Rathanamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292933 Rathanamma ()
40 THALAVADI TN-10-020-007-006/1069-A
(TALAMALAI) 		2910020000NRG23311220222226268 02/01/2023 Nanjamani 2910020WL065369 Nanjamani 00078 CNRB0001376 780 780 Processed 02/02/2023 037292933 Nanjamani ()
41 THALAVADI TN-10-020-007-006/1073-A
(TALAMALAI) 		2910020000NRG23311220222226270 02/01/2023 Devamma 2910020WL065369 Devamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Devamma ()
42 THALAVADI TN-10-020-007-006/1196-A
(TALAMALAI) 		2910020000NRG23311220222226273 02/01/2023 KEMPAMMA 2910020WL065369 KEMPAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292933 KEMPAMMA ()
43 THALAVADI TN-10-020-007-006/1399-A
(TALAMALAI) 		2910020000NRG23311220222226278 02/01/2023 GOWRAMMA 2910020WL065369 GOWRAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 GOWRAMMA ()
44 THALAVADI TN-10-020-007-006/1488-A
(TALAMALAI) 		2910020000NRG23311220222226280 02/01/2023 SIDDARAJU 2910020WL065369 SIDDARAJU 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292933 SIDDARAJU ()
45 THALAVADI TN-10-020-007-006/1518-A
(TALAMALAI) 		2910020000NRG23311220222226282 02/01/2023 Nagaraj 2910020WL065369 Nagaraj 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Nagaraj ()
46 THALAVADI TN-10-020-007-006/1601-A
(TALAMALAI) 		2910020000NRG23311220222226286 02/01/2023 Savitha 2910020WL065369 Savitha 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 Savitha ()
47 THALAVADI TN-10-020-007-006/1620-A
(TALAMALAI) 		2910020000NRG23311220222226288 02/01/2023 Mahadevaswamy M 2910020WL065369 Mahadevaswamy M 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 Mahadevaswamy M ()
48 THALAVADI TN-10-020-007-006/558-A
(TALAMALAI) 		2910020000NRG23311220222226297 02/01/2023 sivamma 2910020WL065369 sivamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 sivamma ()
49 THALAVADI TN-10-020-007-006/566-A
(TALAMALAI) 		2910020000NRG23311220222226299 02/01/2023 Puttsiddi 2910020WL065369 Puttsiddi 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 Puttsiddi ()
50 THALAVADI TN-10-020-007-006/567-A
(TALAMALAI) 		2910020000NRG23311220222226300 02/01/2023 janaki 2910020WL065369 janaki 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 janaki ()
51 THALAVADI TN-10-020-007-006/608-A
(TALAMALAI) 		2910020000NRG23311220222226304 02/01/2023 NEELAMMA 2910020WL065369 NEELAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 NEELAMMA ()
52 THALAVADI TN-10-020-007-006/617-A
(TALAMALAI) 		2910020000NRG23311220222226306 02/01/2023 RAJAMMA 2910020WL065369 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292933 RAJAMMA ()
53 THALAVADI TN-10-020-007-006/686-A
(TALAMALAI) 		2910020000NRG23311220222226307 02/01/2023 Shivalingamma 2910020WL065369 Shivalingamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Shivalingamma ()
54 THALAVADI TN-10-020-007-006/699-A
(TALAMALAI) 		2910020000NRG23311220222226308 02/01/2023 Mathevamma 2910020WL065369 Mathevamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Mathevamma ()
55 THALAVADI TN-10-020-007-006/766-A
(TALAMALAI) 		2910020000NRG23311220222226310 02/01/2023 Sudha 2910020WL065369 Sudha 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292933 Sudha ()
56 THALAVADI TN-10-020-007-006/774-A
(TALAMALAI) 		2910020000NRG23311220222226313 02/01/2023 PUTTUMADHI 2910020WL065369 PUTTUMADHI 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 PUTTUMADHI ()
57 THALAVADI TN-10-020-007-006/786-A
(TALAMALAI) 		2910020000NRG23311220222226316 02/01/2023 JAVANAMMAL 2910020WL065369 JAVANAMMAL 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 JAVANAMMAL ()
58 THALAVADI TN-10-020-007-006/787-A
(TALAMALAI) 		2910020000NRG23311220222226317 02/01/2023 mallaya 2910020WL065369 mallaya 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 mallaya ()
59 THALAVADI TN-10-020-007-006/816-A
(TALAMALAI) 		2910020000NRG23311220222226318 02/01/2023 NINGA SETTY 2910020WL065369 NINGA SETTY 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 NINGA SETTY ()
60 THALAVADI TN-10-020-007-006/983-A
(TALAMALAI) 		2910020000NRG23311220222226326 02/01/2023 Rajamma 2910020WL065369 Rajamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 Rajamma ()
61 THALAVADI TN-10-020-007-006/984-A
(TALAMALAI) 		2910020000NRG23311220222226327 02/01/2023 Nagamma 2910020WL065369 Nagamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 Nagamma ()
62 THALAVADI TN-10-020-007-006/986-A
(TALAMALAI) 		2910020000NRG23311220222226328 02/01/2023 NAGAMMA 2910020WL065369 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292933 NAGAMMA ()
63 THALAVADI TN-10-020-007-006/989-A
(TALAMALAI) 		2910020000NRG23311220222226329 02/01/2023 nagasatti 2910020WL065369 nagasatti 00078 CNRB0001376 260 260 Processed 02/02/2023 037292933 nagasatti ()
64 THALAVADI TN-10-020-007-006/991
(TALAMALAI) 		2910020000NRG23311220222226331 02/01/2023 KALAVATHI 2910020WL065369 KALAVATHI 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292933 KALAVATHI ()
65 THALAVADI TN-10-020-007-008/243-A
(TALAMALAI) 		2910020000NRG23311220222226400 02/01/2023 RAJ 2910020WL065369 RAJ 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 RAJ ()
66 THALAVADI TN-10-020-007-008/372-A
(TALAMALAI) 		2910020000NRG23311220222226412 02/01/2023 LAKSHMI 2910020WL065369 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 LAKSHMI ()
SubTotal 58500 58500
67 THALAVADI TN-10-020-007-006/609-A
(TALAMALAI) 		2910020000NRG23311220222226305 02/01/2023 NINGAJAMMA 2910020WL065369 NINGAJAMMA 00078 CNRB0003621 1560 1560 Processed 02/02/2023 037292933 NINGAJAMMA ()
SubTotal 1560 1560
68 THALAVADI TN-10-020-007-005/276-A
(TALAMALAI) 		2910020000NRG23311220222226236 02/01/2023 RANGARAJ 2910020WL065369 RANGARAJ 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292933 RANGARAJ ()
69 THALAVADI TN-10-020-007-006/1549-A
(TALAMALAI) 		2910020000NRG23311220222226284 02/01/2023 Gayathri 2910020WL065369 Gayathri 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292933 Gayathri ()
70 THALAVADI TN-10-020-007-006/775-A
(TALAMALAI) 		2910020000NRG23311220222226314 02/01/2023 SIKTHAYAMMA 2910020WL065369 SIKTHAYAMMA 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292933 SIKTHAYAMMA ()
SubTotal 4680 4680
Total 88660 88660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123FTO_1382530 Bank of India BKID0008213 AREPALAYAM 23920
2 THALAVADI TN2910020_020123FTO_1382530 Canara Bank CNRB0001376 TALAVADY 48620
3 THALAVADI TN2910020_020123FTO_1382530 Canara Bank CNRB0001376 THALAVADI 9880
4 THALAVADI TN2910020_020123FTO_1382530 Canara Bank CNRB0003621 THANDALAI 1560
5 THALAVADI TN2910020_020123FTO_1382530 Union Bank of India UBIN0929310 Thalavadi 4680

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