Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_171022FTO_1022756
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-10-020-009-003/1966-A
(THALAVADY) 		2910020000NRG23171020221657484 17/10/2022 RUKKAMMA 2910020WL050244 RUKKAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 RUKKAMMA ()
2 THALAVADI TN-10-020-009-003/1997-A
(THALAVADY) 		2910020000NRG23171020221657485 17/10/2022 PUTTUMADHAMMA 2910020WL050244 PUTTUMADHAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 PUTTUMADHAMMA ()
3 THALAVADI TN-10-020-009-003/4519-A
(THALAVADY) 		2910020000NRG23171020221657493 17/10/2022 Sunitha 2910020WL050244 Sunitha 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Sunitha ()
4 THALAVADI TN-10-020-009-003/4771-A
(THALAVADY) 		2910020000NRG23171020221657494 17/10/2022 CHANDRAMMA 2910020WL050244 CHANDRAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 CHANDRAMMA ()
5 THALAVADI TN-10-020-009-003/5104-A
(THALAVADY) 		2910020000NRG23171020221657500 17/10/2022 Anitha 2910020WL050244 Anitha 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Anitha ()
6 THALAVADI TN-10-020-009-005/722-A
(THALAVADY) 		2910020000NRG23171020221657546 17/10/2022 SOMASEKAR 2910020WL050244 SOMASEKAR 00078 CNRB0001376 520 520 Processed 21/10/2022 014575037 SOMASEKAR ()
7 THALAVADI TN-10-020-009-009/1973-A
(THALAVADY) 		2910020000NRG23171020221657598 17/10/2022 Chikkathayamma 2910020WL050244 Chikkathayamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014575037 Chikkathayamma ()
8 THALAVADI TN-10-020-009-009/2179-A
(THALAVADY) 		2910020000NRG23171020221657618 17/10/2022 Mangalamma 2910020WL050244 Mangalamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Mangalamma ()
9 THALAVADI TN-10-020-009-009/2420-A
(THALAVADY) 		2910020000NRG23171020221657647 17/10/2022 MADEVA NAYAKA 2910020WL050244 MADEVA NAYAKA 00078 CNRB0001376 520 520 Processed 21/10/2022 014575037 MADEVA NAYAKA ()
10 THALAVADI TN-10-020-009-009/2420-A
(THALAVADY) 		2910020000NRG23171020221657646 17/10/2022 MADEVAMMA 2910020WL050244 MADEVAMMA 00078 CNRB0001376 520 520 Processed 21/10/2022 014575037 MADEVAMMA ()
11 THALAVADI TN-10-020-009-009/2671-A
(THALAVADY) 		2910020000NRG23171020221657653 17/10/2022 SAKAMMA 2910020WL050244 SAKAMMA 00078 CNRB0001376 520 520 Processed 21/10/2022 014575037 SAKAMMA ()
12 THALAVADI TN-10-020-009-009/3632-A
(THALAVADY) 		2910020000NRG23171020221657676 17/10/2022 SAROJA 2910020WL050244 SAROJA 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014575037 SAROJA ()
13 THALAVADI TN-10-020-009-009/3905-A
(THALAVADY) 		2910020000NRG23171020221657688 17/10/2022 SAVITHIRI 2910020WL050244 SAVITHIRI 00078 CNRB0001376 780 780 Processed 21/10/2022 014575037 SAVITHIRI ()
14 THALAVADI TN-10-020-009-009/3920-A
(THALAVADY) 		2910020000NRG23171020221657692 17/10/2022 PUTTUMADAMMA 2910020WL050244 PUTTUMADAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 PUTTUMADAMMA ()
15 THALAVADI TN-10-020-009-009/3955-A
(THALAVADY) 		2910020000NRG23171020221657694 17/10/2022 NAGAMMA 2910020WL050244 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 NAGAMMA ()
16 THALAVADI TN-10-020-009-009/3986-A
(THALAVADY) 		2910020000NRG23171020221657695 17/10/2022 RAJAMMA 2910020WL050244 RAJAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 RAJAMMA ()
17 THALAVADI TN-10-020-009-009/4038-A
(THALAVADY) 		2910020000NRG23171020221657699 17/10/2022 SUMA 2910020WL050244 SUMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 SUMA ()
18 THALAVADI TN-10-020-009-009/4044-A
(THALAVADY) 		2910020000NRG23171020221657701 17/10/2022 Rathnamma 2910020WL050244 Rathnamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Rathnamma ()
19 THALAVADI TN-10-020-009-009/4052-A
(THALAVADY) 		2910020000NRG23171020221657702 17/10/2022 DEVAMMA 2910020WL050244 DEVAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 DEVAMMA ()
20 THALAVADI TN-10-020-009-009/4059-A
(THALAVADY) 		2910020000NRG23171020221657704 17/10/2022 NAGAMMA 2910020WL050244 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014575037 NAGAMMA ()
21 THALAVADI TN-10-020-009-009/4147-A
(THALAVADY) 		2910020000NRG23171020221657712 17/10/2022 SUJATHA 2910020WL050244 SUJATHA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 SUJATHA ()
22 THALAVADI TN-10-020-009-009/4148-A
(THALAVADY) 		2910020000NRG23171020221657713 17/10/2022 RAJANNA 2910020WL050244 RAJANNA 00078 CNRB0001376 520 520 Processed 21/10/2022 014575037 RAJANNA ()
23 THALAVADI TN-10-020-009-009/4158-A
(THALAVADY) 		2910020000NRG23171020221657716 17/10/2022 Jayalaksmi 2910020WL050244 Jayalaksmi 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014575037 Jayalaksmi ()
24 THALAVADI TN-10-020-009-009/4286-A
(THALAVADY) 		2910020000NRG23171020221657727 17/10/2022 DODDANNA 2910020WL050244 DODDANNA 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014575037 DODDANNA ()
25 THALAVADI TN-10-020-009-009/4303-A
(THALAVADY) 		2910020000NRG23171020221657730 17/10/2022 Gowri 2910020WL050244 Gowri 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Gowri ()
26 THALAVADI TN-10-020-009-009/4489-A
(THALAVADY) 		2910020000NRG23171020221657738 17/10/2022 KAVITHA 2910020WL050244 KAVITHA 00078 CNRB0001376 520 520 Processed 21/10/2022 014575037 KAVITHA ()
27 THALAVADI TN-10-020-009-009/4681
(THALAVADY) 		2910020000NRG23171020221657751 17/10/2022 NAGAMMA 2910020WL050244 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 NAGAMMA ()
28 THALAVADI TN-10-020-009-009/4737-A
(THALAVADY) 		2910020000NRG23171020221657753 17/10/2022 Roshanbeig 2910020WL050244 Roshanbeig 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Roshanbeig ()
29 THALAVADI TN-10-020-009-009/4765-A
(THALAVADY) 		2910020000NRG23171020221657754 17/10/2022 NAGARATHNAMMA 2910020WL050244 NAGARATHNAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 NAGARATHNAMMA ()
30 THALAVADI TN-10-020-009-009/4822-A
(THALAVADY) 		2910020000NRG23171020221657756 17/10/2022 Vasanthi 2910020WL050244 Vasanthi 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Vasanthi ()
31 THALAVADI TN-10-020-009-009/504-A
(THALAVADY) 		2910020000NRG23171020221657765 17/10/2022 Nagarathnamma 2910020WL050244 Nagarathnamma 00078 CNRB0001376 520 520 Processed 21/10/2022 014575037 Nagarathnamma ()
32 THALAVADI TN-10-020-009-009/5060-A
(THALAVADY) 		2910020000NRG23171020221657766 17/10/2022 RAJESWARI 2910020WL050244 RAJESWARI 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 RAJESWARI ()
33 THALAVADI TN-10-020-009-009/5086-A
(THALAVADY) 		2910020000NRG23171020221657771 17/10/2022 Padma 2910020WL050244 Padma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Padma ()
34 THALAVADI TN-10-020-009-009/5089-A
(THALAVADY) 		2910020000NRG23171020221657772 17/10/2022 PUTTU THAYAMMA 2910020WL050244 PUTTU THAYAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 PUTTU THAYAMMA ()
35 THALAVADI TN-10-020-009-009/5091-A
(THALAVADY) 		2910020000NRG23171020221657773 17/10/2022 Pushpalatha 2910020WL050244 Pushpalatha 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Pushpalatha ()
36 THALAVADI TN-10-020-009-009/5141-A
(THALAVADY) 		2910020000NRG23171020221657776 17/10/2022 Madthu M 2910020WL050244 Madthu M 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014575037 Madthu M ()
37 THALAVADI TN-10-020-009-009/5151-A
(THALAVADY) 		2910020000NRG23171020221657778 17/10/2022 Dhivyashree 2910020WL050244 Dhivyashree 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Dhivyashree ()
38 THALAVADI TN-10-020-009-009/5158-A
(THALAVADY) 		2910020000NRG23171020221657779 17/10/2022 Haseena H 2910020WL050244 Haseena H 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Haseena H ()
39 THALAVADI TN-10-020-009-009/6-A
(THALAVADY) 		2910020000NRG23171020221657797 17/10/2022 Bellamma 2910020WL050244 Bellamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Bellamma ()
40 THALAVADI TN-10-020-009-009/617-A
(THALAVADY) 		2910020000NRG23171020221657805 17/10/2022 LAKSMA 2910020WL050244 LAKSMA 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014575037 LAKSMA ()
41 THALAVADI TN-10-020-009-009/93-A
(THALAVADY) 		2910020000NRG23171020221657829 17/10/2022 RAJANNA 2910020WL050244 RAJANNA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 RAJANNA ()
42 THALAVADI TN-10-020-009-009/991-A
(THALAVADY) 		2910020000NRG23171020221657831 17/10/2022 Madevamma 2910020WL050244 Madevamma 00078 CNRB0001376 780 780 Processed 21/10/2022 014575037 Madevamma ()
43 THALAVADI TN-10-020-009-011/3367-A
(THALAVADY) 		2910020000NRG23171020221657835 17/10/2022 Jayamani 2910020WL050244 Jayamani 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014575037 Jayamani ()
SubTotal 47580 47580
44 THALAVADI TN-10-020-009-003/4829-A
(THALAVADY) 		2910020000NRG23171020221657496 17/10/2022 SUBBAMMA 2910020WL050244 SUBBAMMA 00468 UBIN0929310 1300 1300 Processed 21/10/2022 014575037 SUBBAMMA ()
45 THALAVADI TN-10-020-009-003/5088-A
(THALAVADY) 		2910020000NRG23171020221657499 17/10/2022 MAHADEVASWAMY 2910020WL050244 MAHADEVASWAMY 00468 UBIN0929310 1300 1300 Processed 21/10/2022 014575037 MAHADEVASWAMY ()
46 THALAVADI TN-10-020-009-009/28-A
(THALAVADY) 		2910020000NRG23171020221657659 17/10/2022 RAJAMMA 2910020WL050244 RAJAMMA 00468 UBIN0929310 1040 1040 Processed 21/10/2022 014575037 RAJAMMA ()
47 THALAVADI TN-10-020-009-009/4607-A
(THALAVADY) 		2910020000NRG23171020221657743 17/10/2022 Nanjunda 2910020WL050244 Nanjunda 00468 UBIN0929310 1300 1300 Processed 21/10/2022 014575037 Nanjunda ()
48 THALAVADI TN-10-020-009-009/4961-A
(THALAVADY) 		2910020000NRG23171020221657760 17/10/2022 Basamma 2910020WL050244 Basamma 00468 UBIN0929310 1300 1300 Processed 21/10/2022 014575037 Basamma ()
49 THALAVADI TN-10-020-009-009/5005-A
(THALAVADY) 		2910020000NRG23171020221657763 17/10/2022 Devamma 2910020WL050244 Devamma 00468 UBIN0929310 1300 1300 Processed 21/10/2022 014575037 Devamma ()
50 THALAVADI TN-10-020-009-009/5072-A
(THALAVADY) 		2910020000NRG23171020221657768 17/10/2022 Mahadevasamy 2910020WL050244 Mahadevasamy 00468 UBIN0929310 1300 1300 Processed 21/10/2022 014575037 Mahadevasamy ()
51 THALAVADI TN-10-020-009-009/5148-A
(THALAVADY) 		2910020000NRG23171020221657777 17/10/2022 Puttulakshmi 2910020WL050244 Puttulakshmi 00468 UBIN0929310 1300 1300 Processed 21/10/2022 014575037 Puttulakshmi ()
52 THALAVADI TN-10-020-009-009/523-A
(THALAVADY) 		2910020000NRG23171020221657780 17/10/2022 chikkamatha 2910020WL050244 chikkamatha 00468 UBIN0929310 1040 1040 Processed 21/10/2022 014575037 chikkamatha ()
SubTotal 11180 11180
Total 58760 58760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_171022FTO_1022756 Canara Bank CNRB0001376 TALAVADY 43160
2 THALAVADI TN2910020_171022FTO_1022756 Canara Bank CNRB0001376 THALAVADY 4420
3 THALAVADI TN2910020_171022FTO_1022756 Union Bank of India UBIN0929310 Thalavadi 11180

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