Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_170922FTO_883913
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) 		2910020000NRG23170920221453033 17/09/2022 Sowmya 2910020WL044617 Sowmya 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Sowmya ()
2 THALAVADI TN-10-020-004-002/1013-A
(IGGALUR) 		2910020000NRG23170920221453034 17/09/2022 Ravikumar 2910020WL044617 Ravikumar 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Ravikumar ()
3 THALAVADI TN-10-020-004-002/644-A
(IGGALUR) 		2910020000NRG23170920221453037 17/09/2022 Chennabasamma 2910020WL044617 Chennabasamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Chennabasamma ()
4 THALAVADI TN-10-020-004-002/889-A
(IGGALUR) 		2910020000NRG23170920221453039 17/09/2022 Giresh 2910020WL044617 Giresh 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Giresh ()
5 THALAVADI TN-10-020-004-002/898-A
(IGGALUR) 		2910020000NRG23170920221453040 17/09/2022 Padma 2910020WL044617 Padma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Padma ()
6 THALAVADI TN-10-020-004-002/937-A
(IGGALUR) 		2910020000NRG23170920221453043 17/09/2022 Basavanna 2910020WL044617 Basavanna 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Basavanna ()
7 THALAVADI TN-10-020-004-002/937-A
(IGGALUR) 		2910020000NRG23170920221453044 17/09/2022 Jothi 2910020WL044617 Jothi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Jothi ()
8 THALAVADI TN-10-020-004-002/981-A
(IGGALUR) 		2910020000NRG23170920221453046 17/09/2022 Samshethbegam 2910020WL044617 Samshethbegam 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Samshethbegam ()
9 THALAVADI TN-10-020-004-002/996-A
(IGGALUR) 		2910020000NRG23170920221453047 17/09/2022 Shilpa 2910020WL044617 Shilpa 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Shilpa ()
10 THALAVADI TN-10-020-004-004/1081-A
(IGGALUR) 		2910020000NRG23170920221453050 17/09/2022 MANJU 2910020WL044617 MANJU 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MANJU ()
11 THALAVADI TN-10-020-004-004/1145-A
(IGGALUR) 		2910020000NRG23170920221453051 17/09/2022 Ashwini 2910020WL044617 Ashwini 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Ashwini ()
12 THALAVADI TN-10-020-004-004/1145-A
(IGGALUR) 		2910020000NRG23170920221453052 17/09/2022 Ningaraj 2910020WL044617 Ningaraj 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Ningaraj ()
13 THALAVADI TN-10-020-004-004/121-A
(IGGALUR) 		2910020000NRG23170920221453054 17/09/2022 Bellamma 2910020WL044617 Bellamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Bellamma ()
14 THALAVADI TN-10-020-004-004/132-A
(IGGALUR) 		2910020000NRG23170920221453055 17/09/2022 VENGATARAJA 2910020WL044617 VENGATARAJA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 VENGATARAJA ()
15 THALAVADI TN-10-020-004-004/163-A
(IGGALUR) 		2910020000NRG23170920221453057 17/09/2022 KRISHNA SETTY 2910020WL044617 KRISHNA SETTY 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 KRISHNA SETTY ()
16 THALAVADI TN-10-020-004-004/163-A
(IGGALUR) 		2910020000NRG23170920221453056 17/09/2022 Nagamma 2910020WL044617 Nagamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Nagamma ()
17 THALAVADI TN-10-020-004-004/251-A
(IGGALUR) 		2910020000NRG23170920221453058 17/09/2022 MANGALAMMA 2910020WL044617 MANGALAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MANGALAMMA ()
18 THALAVADI TN-10-020-004-004/291-A
(IGGALUR) 		2910020000NRG23170920221453061 17/09/2022 Lingaraj 2910020WL044617 Lingaraj 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Lingaraj ()
19 THALAVADI TN-10-020-004-004/568-A
(IGGALUR) 		2910020000NRG23170920221453064 17/09/2022 NAGAMMA 2910020WL044617 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 NAGAMMA ()
20 THALAVADI TN-10-020-004-004/582-A
(IGGALUR) 		2910020000NRG23170920221453065 17/09/2022 Kumar 2910020WL044617 Kumar 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Kumar ()
21 THALAVADI TN-10-020-004-004/624-A
(IGGALUR) 		2910020000NRG23170920221453066 17/09/2022 KAPPANNA 2910020WL044617 KAPPANNA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 KAPPANNA ()
22 THALAVADI TN-10-020-004-004/914-A
(IGGALUR) 		2910020000NRG23170920221453068 17/09/2022 Gowreesha 2910020WL044617 Gowreesha 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Gowreesha ()
23 THALAVADI TN-10-020-004-004/986-A
(IGGALUR) 		2910020000NRG23170920221453069 17/09/2022 Sankaramoorthy 2910020WL044617 Sankaramoorthy 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Sankaramoorthy ()
24 THALAVADI TN-10-020-004-004/990-A
(IGGALUR) 		2910020000NRG23170920221453070 17/09/2022 Madesha 2910020WL044617 Madesha 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Madesha ()
25 THALAVADI TN-10-020-004-004/991-A
(IGGALUR) 		2910020000NRG23170920221453071 17/09/2022 Mahadevasamy 2910020WL044617 Mahadevasamy 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Mahadevasamy ()
SubTotal 39000 39000
26 THALAVADI TN-10-020-004-002/1014-A
(IGGALUR) 		2910020000NRG23170920221453035 17/09/2022 Devanna 2910020WL044617 Devanna 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Devanna ()
27 THALAVADI TN-10-020-004-002/902-A
(IGGALUR) 		2910020000NRG23170920221453041 17/09/2022 Ravichandran 2910020WL044617 Ravichandran 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Ravichandran ()
28 THALAVADI TN-10-020-004-002/905-A
(IGGALUR) 		2910020000NRG23170920221453042 17/09/2022 Siddaraju 2910020WL044617 Siddaraju 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Siddaraju ()
29 THALAVADI TN-10-020-004-002/977-A
(IGGALUR) 		2910020000NRG23170920221453045 17/09/2022 Mallu 2910020WL044617 Mallu 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Mallu ()
30 THALAVADI TN-10-020-004-004/1056-A
(IGGALUR) 		2910020000NRG23170920221453048 17/09/2022 Mahadevaswamy 2910020WL044617 Mahadevaswamy 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Mahadevaswamy ()
31 THALAVADI TN-10-020-004-004/1081-A
(IGGALUR) 		2910020000NRG23170920221453049 17/09/2022 RAMA 2910020WL044617 RAMA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 RAMA ()
32 THALAVADI TN-10-020-004-004/1163-A
(IGGALUR) 		2910020000NRG23170920221453053 17/09/2022 PRASHANTH 2910020WL044617 PRASHANTH 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 PRASHANTH ()
33 THALAVADI TN-10-020-004-004/482-A
(IGGALUR) 		2910020000NRG23170920221453063 17/09/2022 SENNANJAPPA 2910020WL044617 SENNANJAPPA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 SENNANJAPPA ()
SubTotal 12480 12480
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_170922FTO_883913 Canara Bank CNRB0001376 TALAVADY 35880
2 THALAVADI TN2910020_170922FTO_883913 Canara Bank CNRB0001376 THALAVADI 3120
3 THALAVADI TN2910020_170922FTO_883913 Union Bank of India UBIN0929310 Thalavadi 12480

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