Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101222FTO_1263177
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-10-020-004-002/1010-A
(IGGALUR) 		2910020000NRG23101220222066525 10/12/2022 Sowmya 2910020WL061455 Sowmya 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Sowmya ()
2 THALAVADI TN-10-020-004-002/1157-A
(IGGALUR) 		2910020000NRG23101220222066527 10/12/2022 Nagarathina 2910020WL061455 Nagarathina 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Nagarathina ()
3 THALAVADI TN-10-020-004-002/317-A
(IGGALUR) 		2910020000NRG23101220222066562 10/12/2022 SEKARA 2910020WL061456 SEKARA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 SEKARA ()
4 THALAVADI TN-10-020-004-002/493-A
(IGGALUR) 		2910020000NRG23101220222066580 10/12/2022 AALU 2910020WL061456 AALU 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 AALU ()
5 THALAVADI TN-10-020-004-002/497-A
(IGGALUR) 		2910020000NRG23101220222066581 10/12/2022 Nagarathnamma 2910020WL061456 Nagarathnamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Nagarathnamma ()
6 THALAVADI TN-10-020-004-002/556-A
(IGGALUR) 		2910020000NRG23101220222066586 10/12/2022 Puttusiddamma 2910020WL061456 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Puttusiddamma ()
7 THALAVADI TN-10-020-004-002/577-A
(IGGALUR) 		2910020000NRG23101220222066587 10/12/2022 BANGARAMMA 2910020WL061456 BANGARAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 BANGARAMMA ()
8 THALAVADI TN-10-020-004-002/629-A
(IGGALUR) 		2910020000NRG23101220222066589 10/12/2022 Parvathamma 2910020WL061456 Parvathamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Parvathamma ()
9 THALAVADI TN-10-020-004-002/629-A
(IGGALUR) 		2910020000NRG23101220222066588 10/12/2022 Sivarudrappa 2910020WL061456 Sivarudrappa 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Sivarudrappa ()
10 THALAVADI TN-10-020-004-002/644-A
(IGGALUR) 		2910020000NRG23101220222066590 10/12/2022 Chennabasamma 2910020WL061456 Chennabasamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Chennabasamma ()
11 THALAVADI TN-10-020-004-002/875-A
(IGGALUR) 		2910020000NRG23101220222066601 10/12/2022 SIVARAJ 2910020WL061456 SIVARAJ 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 SIVARAJ ()
12 THALAVADI TN-10-020-004-002/949-A
(IGGALUR) 		2910020000NRG23101220222066605 10/12/2022 Basuvaraj 2910020WL061456 Basuvaraj 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Basuvaraj ()
13 THALAVADI TN-10-020-004-002/949-A
(IGGALUR) 		2910020000NRG23101220222066604 10/12/2022 Prathima 2910020WL061456 Prathima 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Prathima ()
14 THALAVADI TN-10-020-004-002/950-A
(IGGALUR) 		2910020000NRG23101220222066606 10/12/2022 Deepika 2910020WL061456 Deepika 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255139 Deepika ()
15 THALAVADI TN-10-020-004-002/953-A
(IGGALUR) 		2910020000NRG23101220222066607 10/12/2022 Magesha 2910020WL061456 Magesha 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Magesha ()
16 THALAVADI TN-10-020-004-004/1016-A
(IGGALUR) 		2910020000NRG23101220222066532 10/12/2022 Malini 2910020WL061455 Malini 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Malini ()
17 THALAVADI TN-10-020-004-004/1093-A
(IGGALUR) 		2910020000NRG23101220222066612 10/12/2022 Susheela C 2910020WL061456 Susheela C 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255139 Susheela C ()
18 THALAVADI TN-10-020-004-004/1094-A
(IGGALUR) 		2910020000NRG23101220222066613 10/12/2022 Sushma 2910020WL061456 Sushma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255139 Sushma ()
19 THALAVADI TN-10-020-004-004/1131-A
(IGGALUR) 		2910020000NRG23101220222066615 10/12/2022 Kowsalya 2910020WL061456 Kowsalya 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Kowsalya ()
20 THALAVADI TN-10-020-004-004/1137-A
(IGGALUR) 		2910020000NRG23101220222066616 10/12/2022 Megha V 2910020WL061456 Megha V 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255139 Megha V ()
21 THALAVADI TN-10-020-004-004/228-A
(IGGALUR) 		2910020000NRG23101220222066536 10/12/2022 MADHEVA 2910020WL061455 MADHEVA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 MADHEVA ()
22 THALAVADI TN-10-020-004-004/391-A
(IGGALUR) 		2910020000NRG23101220222066642 10/12/2022 Nagarathinamma 2910020WL061456 Nagarathinamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255139 Nagarathinamma ()
23 THALAVADI TN-10-020-004-004/44-A
(IGGALUR) 		2910020000NRG23101220222066645 10/12/2022 M.PUTTUCHIDDHAMMA 2910020WL061456 M.PUTTUCHIDDHAMMA 00078 CNRB0001376 780 780 Processed 06/02/2023 017255139 M.PUTTUCHIDDHAMMA ()
24 THALAVADI TN-10-020-004-004/454-A
(IGGALUR) 		2910020000NRG23101220222066540 10/12/2022 Rathanamma 2910020WL061455 Rathanamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255139 Rathanamma ()
25 THALAVADI TN-10-020-004-004/549-A
(IGGALUR) 		2910020000NRG23101220222066654 10/12/2022 Madevaprasad 2910020WL061456 Madevaprasad 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Madevaprasad ()
26 THALAVADI TN-10-020-004-004/552-A
(IGGALUR) 		2910020000NRG23101220222066656 10/12/2022 MAHADEVASAMY 2910020WL061456 MAHADEVASAMY 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 MAHADEVASAMY ()
27 THALAVADI TN-10-020-004-004/601-A
(IGGALUR) 		2910020000NRG23101220222066663 10/12/2022 RAJAMMA 2910020WL061456 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255139 RAJAMMA ()
28 THALAVADI TN-10-020-004-004/65-A
(IGGALUR) 		2910020000NRG23101220222066666 10/12/2022 Sivanagamma 2910020WL061456 Sivanagamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Sivanagamma ()
29 THALAVADI TN-10-020-004-004/672-A
(IGGALUR) 		2910020000NRG23101220222066543 10/12/2022 Suryaprakash 2910020WL061455 Suryaprakash 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Suryaprakash ()
30 THALAVADI TN-10-020-004-004/712-A
(IGGALUR) 		2910020000NRG23101220222066670 10/12/2022 MALLIKA 2910020WL061456 MALLIKA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 MALLIKA ()
31 THALAVADI TN-10-020-004-004/74-A
(IGGALUR) 		2910020000NRG23101220222066544 10/12/2022 Rathinamma 2910020WL061455 Rathinamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Rathinamma ()
32 THALAVADI TN-10-020-004-004/95-A
(IGGALUR) 		2910020000NRG23101220222066678 10/12/2022 RATHNAMMA 2910020WL061456 RATHNAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255139 RATHNAMMA ()
33 THALAVADI TN-10-020-009-009/2209-A
(THALAVADY) 		2910020000NRG23101220222065945 10/12/2022 Shivamallu 2910020WL061446 Shivamallu 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255139 Shivamallu ()
34 THALAVADI TN-10-020-009-009/5130-A
(THALAVADY) 		2910020000NRG23101220222065953 10/12/2022 Madevamma 2910020WL061446 Madevamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255139 Madevamma ()
SubTotal 48100 48100
35 THALAVADI TN-10-020-008-003/1042-A
(THIGINARAI) 		2910020000NRG23091220222059374 10/12/2022 THANGAMANI 2910020WL061275 THANGAMANI 00468 UBIN0903663 1686 1686 Processed 06/02/2023 017255139 THANGAMANI ()
SubTotal 1686 1686
36 THALAVADI TN-10-020-004-002/1053-A
(IGGALUR) 		2910020000NRG23101220222066556 10/12/2022 Suma 2910020WL061456 Suma 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255139 Suma ()
37 THALAVADI TN-10-020-004-002/1135-A
(IGGALUR) 		2910020000NRG23101220222066526 10/12/2022 Subbappa 2910020WL061455 Subbappa 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255139 Subbappa ()
38 THALAVADI TN-10-020-004-002/503-A
(IGGALUR) 		2910020000NRG23101220222066582 10/12/2022 Chikthayamma 2910020WL061456 Chikthayamma 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017255139 Chikthayamma ()
39 THALAVADI TN-10-020-004-002/866-A
(IGGALUR) 		2910020000NRG23101220222066600 10/12/2022 SIDDAMALLAIAH 2910020WL061456 SIDDAMALLAIAH 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255139 SIDDAMALLAIAH ()
40 THALAVADI TN-10-020-004-002/993-A
(IGGALUR) 		2910020000NRG23101220222066608 10/12/2022 Puttamma 2910020WL061456 Puttamma 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255139 Puttamma ()
41 THALAVADI TN-10-020-004-004/1064-A
(IGGALUR) 		2910020000NRG23101220222066533 10/12/2022 Puttusamy 2910020WL061455 Puttusamy 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255139 Puttusamy ()
42 THALAVADI TN-10-020-004-004/1155-A
(IGGALUR) 		2910020000NRG23101220222066617 10/12/2022 Jothi 2910020WL061456 Jothi 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255139 Jothi ()
43 THALAVADI TN-10-020-004-004/1175-A
(IGGALUR) 		2910020000NRG23101220222066535 10/12/2022 Rajesha 2910020WL061455 Rajesha 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255139 Rajesha ()
44 THALAVADI TN-10-020-004-004/705-A
(IGGALUR) 		2910020000NRG23101220222066669 10/12/2022 SANNAMMA 2910020WL061456 SANNAMMA 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255139 SANNAMMA ()
45 THALAVADI TN-10-020-004-004/913-A
(IGGALUR) 		2910020000NRG23101220222066545 10/12/2022 Sumithara 2910020WL061455 Sumithara 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255139 Sumithara ()
SubTotal 15340 15340
Total 65126 65126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101222FTO_1263177 Canara Bank CNRB0001376 TALAVADY 45500
2 THALAVADI TN2910020_101222FTO_1263177 Canara Bank CNRB0001376 THALAVADI 2600
3 THALAVADI TN2910020_101222FTO_1263177 Union Bank of India UBIN0903663 Soosaipuram 1686
4 THALAVADI TN2910020_101222FTO_1263177 Union Bank of India UBIN0929310 Thalavadi 15340

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