Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:32:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051222FTO_1239544
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-10-020-009-003/1594-A
(THALAVADY) 		2910020000NRG23051220222018652 05/12/2022 Muthamma 2910020WL060162 Muthamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 Muthamma ()
2 THALAVADI TN-10-020-009-003/1966-A
(THALAVADY) 		2910020000NRG23051220222019128 05/12/2022 RUKKAMMA 2910020WL060176 RUKKAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 RUKKAMMA ()
3 THALAVADI TN-10-020-009-003/3550-A
(THALAVADY) 		2910020000NRG23051220222019129 05/12/2022 RAMYA 2910020WL060176 RAMYA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 RAMYA ()
4 THALAVADI TN-10-020-009-003/5177-A
(THALAVADY) 		2910020000NRG23051220222018655 05/12/2022 siddaraj B 2910020WL060162 siddaraj B 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 siddaraj B ()
5 THALAVADI TN-10-020-009-006/4116-A
(THALAVADY) 		2910020000NRG23051220222019192 05/12/2022 SIDDARAJ 2910020WL060176 SIDDARAJ 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 SIDDARAJ ()
6 THALAVADI TN-10-020-009-009/1890-A
(THALAVADY) 		2910020000NRG23051220222019209 05/12/2022 SIVAMMA 2910020WL060176 SIVAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 SIVAMMA ()
7 THALAVADI TN-10-020-009-009/2297-A
(THALAVADY) 		2910020000NRG23051220222019222 05/12/2022 Madevamma 2910020WL060176 Madevamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 Madevamma ()
8 THALAVADI TN-10-020-009-009/2560-A
(THALAVADY) 		2910020000NRG23051220222019228 05/12/2022 CHEITHRA 2910020WL060176 CHEITHRA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 CHEITHRA ()
9 THALAVADI TN-10-020-009-009/3707-A
(THALAVADY) 		2910020000NRG23051220222019239 05/12/2022 Roopa 2910020WL060176 Roopa 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 Roopa ()
10 THALAVADI TN-10-020-009-009/3717-A
(THALAVADY) 		2910020000NRG23051220222019240 05/12/2022 JOTHY 2910020WL060176 JOTHY 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 JOTHY ()
11 THALAVADI TN-10-020-009-009/3872-A
(THALAVADY) 		2910020000NRG23051220222019245 05/12/2022 AARUVEGOUDA 2910020WL060176 AARUVEGOUDA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 AARUVEGOUDA ()
12 THALAVADI TN-10-020-009-009/3918-A
(THALAVADY) 		2910020000NRG23051220222019247 05/12/2022 PUTTAMMA 2910020WL060176 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 PUTTAMMA ()
13 THALAVADI TN-10-020-009-009/3974-A
(THALAVADY) 		2910020000NRG23051220222019248 05/12/2022 manjulamma 2910020WL060176 manjulamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 manjulamma ()
14 THALAVADI TN-10-020-009-009/4035-A
(THALAVADY) 		2910020000NRG23051220222019250 05/12/2022 PUTTUMADAMMA 2910020WL060176 PUTTUMADAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 PUTTUMADAMMA ()
15 THALAVADI TN-10-020-009-009/4057-A
(THALAVADY) 		2910020000NRG23051220222019253 05/12/2022 Mahadeva shetty 2910020WL060176 Mahadeva shetty 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 Mahadeva shetty ()
16 THALAVADI TN-10-020-009-009/4059-A
(THALAVADY) 		2910020000NRG23051220222019254 05/12/2022 NAGAMMA 2910020WL060176 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 NAGAMMA ()
17 THALAVADI TN-10-020-009-009/4148-A
(THALAVADY) 		2910020000NRG23051220222019260 05/12/2022 RAJANNA 2910020WL060176 RAJANNA 00078 CNRB0001376 520 520 Processed 06/02/2023 017255193 RAJANNA ()
18 THALAVADI TN-10-020-009-009/4168-A
(THALAVADY) 		2910020000NRG23051220222019261 05/12/2022 GOWRI 2910020WL060176 GOWRI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 GOWRI ()
19 THALAVADI TN-10-020-009-009/4214-A
(THALAVADY) 		2910020000NRG23051220222019263 05/12/2022 PADMA 2910020WL060176 PADMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 PADMA ()
20 THALAVADI TN-10-020-009-009/4721-A
(THALAVADY) 		2910020000NRG23051220222019283 05/12/2022 BAGHYA 2910020WL060176 BAGHYA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 BAGHYA ()
21 THALAVADI TN-10-020-009-009/4854-A
(THALAVADY) 		2910020000NRG23051220222019290 05/12/2022 BANGARI 2910020WL060176 BANGARI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 BANGARI ()
22 THALAVADI TN-10-020-009-009/4896-A
(THALAVADY) 		2910020000NRG23051220222019293 05/12/2022 JOTHY 2910020WL060176 JOTHY 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 JOTHY ()
23 THALAVADI TN-10-020-009-009/4899-A
(THALAVADY) 		2910020000NRG23051220222019294 05/12/2022 THANALAKSHMI 2910020WL060176 THANALAKSHMI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 THANALAKSHMI ()
24 THALAVADI TN-10-020-009-009/5048-A
(THALAVADY) 		2910020000NRG23051220222019301 05/12/2022 Doddamma 2910020WL060176 Doddamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 Doddamma ()
25 THALAVADI TN-10-020-009-009/52-A
(THALAVADY) 		2910020000NRG23051220222019315 05/12/2022 JEYAMMA 2910020WL060176 JEYAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 JEYAMMA ()
26 THALAVADI TN-10-020-009-009/539-A
(THALAVADY) 		2910020000NRG23051220222019321 05/12/2022 MAHESHWARI 2910020WL060176 MAHESHWARI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 MAHESHWARI ()
27 THALAVADI TN-10-020-009-010/3983-A
(THALAVADY) 		2910020000NRG23051220222019341 05/12/2022 Ramesha 2910020WL060176 Ramesha 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255193 Ramesha ()
SubTotal 41080 41080
28 THALAVADI TN-10-020-009-002/4161
(THALAVADY) 		2910020000NRG23051220222019127 05/12/2022 RACHAIAH 2910020WL060176 RACHAIAH 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255193 RACHAIAH ()
29 THALAVADI TN-10-020-009-003/230-A
(THALAVADY) 		2910020000NRG23051220222018653 05/12/2022 CHIKKATHAI 2910020WL060162 CHIKKATHAI 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255193 CHIKKATHAI ()
30 THALAVADI TN-10-020-009-003/319-A
(THALAVADY) 		2910020000NRG23051220222018654 05/12/2022 DUNDAMMA 2910020WL060162 DUNDAMMA 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255193 DUNDAMMA ()
31 THALAVADI TN-10-020-009-009/4034-A
(THALAVADY) 		2910020000NRG23051220222019249 05/12/2022 Manjunathaswamy 2910020WL060176 Manjunathaswamy 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255193 Manjunathaswamy ()
32 THALAVADI TN-10-020-009-009/4606-A
(THALAVADY) 		2910020000NRG23051220222019279 05/12/2022 MADEVI 2910020WL060176 MADEVI 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255193 MADEVI ()
33 THALAVADI TN-10-020-009-009/5224-A
(THALAVADY) 		2910020000NRG23051220222018656 05/12/2022 Jyothi 2910020WL060162 Jyothi 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255193 Jyothi ()
SubTotal 9360 9360
Total 50440 50440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051222FTO_1239544 Canara Bank CNRB0001376 canara bank,thalavadi 1560
2 THALAVADI TN2910020_051222FTO_1239544 Canara Bank CNRB0001376 TALAVADY 39520
3 THALAVADI TN2910020_051222FTO_1239544 Union Bank of India UBIN0929310 Thalavadi 9360

Download In Excel